CENTRAL OKLAHOMA FAMILY MEDICAL CENTER INC (EIN 731223304) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

BRENDA WARE

Phone

5809253286

Tax Period

2024-07-01 to 2025-06-30

CENTRAL OKLAHOMA FAMILY MEDICAL CENTER INC, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $73.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO MEET THE NEEDS OF OUR PATIENTS WITH CARE, COMPASSION, AND OUR HIGHEST STANDARDS OF PROFESSIONAL CONDUCT IN A MANNER SUPPORTIVE OF OUR ANTICIPATED GROWTH THAT REWARDS THE COMMUNITY WE SERVE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,535,129

Program Service Revenue $69,645,713

Investment Income $0

Other Revenue $1,487,108

TOTAL REVENUE $73,667,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,554,502

Fundraising Expenses $0

Program Expenses $61,033,103

Other Expenses $34,056,150

TOTAL EXPENSES $71,610,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,667,950	$65,518,147	+0.1%
Expenses	$71,610,652	$62,951,250	+0.1%
Net Income	$2,057,298	$2,566,897	-0.2%

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

Governance

Voting Members

Independent Members

Employees

408

Volunteers

N/A

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

$2,047,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA WARE	CHIEF EXEC.O	40.00	Officer	$352,608	$0	$352,608
WILLIAM CHESSER	CHIEF MEDICA	40.00	Officer	$314,911	$0	$314,911
CHARLIE VEST	EXEC. VICE P	40.00	Officer	$268,077	$0	$268,077
STEPHANIE MEEKS	CHIEF DENTAL	40.00	Officer	$265,930	$0	$265,930
KAILEY WELLINGTON	CHIEF COMPL.	40.00	Officer	$207,050	$0	$207,050
LIZ MASSEY	CHIEF QUALIT	40.00	Officer	$178,503	$0	$178,503
WENDY POTTER	CHIEF NURSIN	40.00	Officer	$172,146	$0	$172,146
ANNE NICOLE FLINN	CHIEF DEV..O	40.00	Officer	$149,241	$0	$149,241
CHADWICK BALTIMORE	CHIEF INFORM	40.00	Officer	$139,052	$0	$139,052
MEAGAN BROOKING	BOARD MEMBER	2.00	Director	$0	$0	$0
RAMONA BUNCH	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY CANTRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN COLEMAN	BOARD VICE-P	2.00	Director	$0	$0	$0
JOHN NETHERTON	BOARD MEMBER	2.00	Director	$0	$0	$0
BJ POTTS	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLA PRESLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIE PREWETT	BOARD PRESID	2.00	Director	$0	$0	$0
BARRY STREETMAN	BOARD TREASU	2.00	Director	$0	$0	$0
NANCY WILSON	BOARD MEMBER	2.00	Director	$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	$73,667,950	$71,610,652	$33,341,545	$2,057,298
2024	$65,518,147	$62,951,250	$32,520,425	$2,566,897
2023	$55,490,070	$52,676,859	$27,236,846	$2,813,211
2022	$34,028,771	$32,399,677	$13,609,649	$1,629,094
2021	$21,271,211	$19,526,923	$9,609,877	$1,744,288
2020	$17,181,153	$14,989,539	$8,211,730	$2,191,614

CENTRAL OKLAHOMA FAMILY MEDICAL CENTER INC