Cancer Centers of Southwest Oklahoma

EIN: 203315309 501(c)(3) Health Care

LAWTON, OK

Total Revenue
$48,296,174
Total Expenses
$35,672,929
Total Assets
$43,684,403
Net Assets
$10,725,138
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
OK
Phone
5805362121
Tax Period
2023-07-01 to 2024-06-30

Cancer Centers of Southwest Oklahoma, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $48.3M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.6M, a strong 26% operating margin.

Mission

TO IMPROVE THE HEALTHCARE SERVICES AVAILABLE TO RESIDENTS OF SOUTHWEST OKLAHOMA IN FURTHERANCE OF THE CHARITABLE GOVERNMENTAL PURPOSES OF THE MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $35,600,732 Revenue: $48,063,405

CANCER MEDICAL TREATMENT SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $57,704
Program Service Revenue $47,113,629
Investment Income $650,186
Other Revenue $474,655
TOTAL REVENUE $48,296,174

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $35,600,732
Other Expenses $35,672,929
TOTAL EXPENSES $35,672,929

Year-over-Year Comparison

2023 2022 Change
Revenue $48,296,174 $33,227,288 +0.5%
Expenses $35,672,929 $32,167,561 +0.1%
Net Income $12,623,245 $1,059,727 +10.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brent Smith President 1.0
Officer Director
$0 $0 $0
Jay Johnson Chairman 1.0
Officer Director
$0 $0 $0
Steve Hartgraves Secretary/Treasurer 1.0
Officer Director
$0 $0 $0
Harbour Whitaker Board Member 1.0
Director
$0 $0 $0
James McGouran MD Board Member 1.0
Director
$0 $0 $0
John Zelbst JD Board Member 1.0
Director
$0 $0 $0
June Knight Board Member 1.0
Director
$0 $0 $0
Richard Boatsman MD Board Member 1.0
Director
$0 $0 $0
Lane Hooton Chief Operating Officer 1.0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $48,296,174 $35,672,929 $43,684,403 $12,623,245
2023 $33,227,288 $32,167,561 $45,172,228 $1,059,727
2022 $34,023,550 $31,259,028 $47,576,803 $2,764,522
2021 $42,309,748 $41,017,314 $30,416,706 $1,292,434
2020 $43,660,378 $42,616,202 $32,318,055 $1,044,176
2019 $43,943,428 $43,447,310 $29,658,607 $496,118
2018 $37,764,021 $36,759,442 $29,375,212 $1,004,579
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