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CANCER CENTERS OF SOUTHWEST OKLAHOMA LLC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CANCER CENTERS OF SOUTHWEST OKLAHOMA LLC (EIN 20-3315309)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-05
IRS object ID
201540369349300344
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-05T14:07:50-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16120 S Yale 1400AddressLine1
CityTulsaCity
StateOKState
ZIP Code741364223ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203315309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCER CENTERS OF SOUTHWEST OKLAHOMABusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% TOM STEINMETZInCareOfNm
Business Name ControlCANCBusinessNameControlTxt
Phone5805362121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 West Gore BoulevardAddressLine1
Address Line2SuiteAddressLine2
CityLawtonCity
StateOKState
ZIP Code73502ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY SEGLERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone5805362121PhoneNum
Signature2015-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnne M AdamsPreparerPersonNm
PTINP00887943PTIN
Phone5805362121PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDALL K SEGLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 129AddressLine1
CityLAWTONCity
StateOKState
ZIP Code73502ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$26,401,636GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANCERCENTERSSWOK.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLLCOtherOrganizationDsc
Formation2004FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTHCARE SERVICES AVAILABLE TO RESIDENTS OF SOUTHWEST OKLAHOMA IN FURTHERANCE OF THE CHARITABLE GOVERNMENTAL PURPOSES OF THE MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,192,099PYContributionsGrantsAmt
CY Contributions Grants$966,476CYContributionsGrantsAmt
PY Program Service Revenue$21,161,574PYProgramServiceRevenueAmt
CY Program Service Revenue$25,233,329CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$90,651PYOtherRevenueAmt
CY Other Revenue$85,678CYOtherRevenueAmt
PY Total Revenue$24,444,324PYTotalRevenueAmt
CY Total Revenue$26,285,483CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,246,364PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,183,504CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,459,040PYOtherExpensesAmt
CY Other Expenses$17,988,767CYOtherExpensesAmt
PY Total Expenses$23,705,404PYTotalExpensesAmt
CY Total Expenses$26,172,271CYTotalExpensesAmt
PY Revenues Less Expenses$738,920PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,212CYRevenuesLessExpensesAmt
Total Assets BOY$34,778,366TotalAssetsBOYAmt
Total Assets EOY$32,798,732TotalAssetsEOYAmt
Total Liabilities BOY$29,952,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,007,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,826,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,791,150NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE HEALTHCARE SERVICES AVAILABLE TO RESIDENTS OF SOUTHWEST OKLAHOMA IN FURTHERANCE OF THE CHARITABLE GOVERNMENTAL PURPOSES OF THE MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,136,553ExpenseAmt
Revenue$25,319,007RevenueAmt
DescCANCER MEDICAL TREATMENT SERVICESDesc
Total Program Service Expenses$26,136,553TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM STEINMETZPersonNm
Phone5803558620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 WEST GORE BLVDAddressLine1
CityLAWTONCity
StateOKState
ZIP Code73502ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RANDY SEGLER
PRESIDENT2.0Yes (X)Yes (X)$0$0$0
RICHARD BOATSMAN MD
MEMBER1.0Yes (X)$0$0$0
ROGER NEAL
MEMBER1.0Yes (X)$0$0$0
JAY JOHNSON
CHAIRMAN2.0Yes (X)Yes (X)$0$0$0
DR MANAL-ROBIN-HANNA
MEMBER1.0Yes (X)$0$0$0
RYAN SCOTT DDS
MEMBER1.0Yes (X)$0$0$0
M GEORGE ZAKHARY MD
MEMBER1.0Yes (X)
LANE HOOTON
COO1.0Yes (X)Yes (X)$0$0$0
C JUNE KNIGHT EDD
MEMBER1.0Yes (X)$0$0$0
STEVE HARTGARVES
SECRETARY/TREASURER1.0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
WEATHERBY LOCUMS INC
PO BOX 972633DALLASTX75397PHYSICIAN RECRUITER$471,569
DUNCAN REGIONAL HOSPITAL
1407 WHISENANT DRIVEDUNCANOK73533EMPLOYEE SERVICES$771,126
MAJOR LEAGUE MEDICAL PHYSICS INC
3326 FOX HILL TERRACEEDMONDOK73034PHYSICISTS$148,450
JACKSON COUNTY MEMORIAL HOSPITAL
PO BOX 8190ALTUSAOK73522EMPLOYEE SERVICES$739,823
COMANCHE COUNTY MEMORIAL HOSPITAL
PO BOX 129LAWTONOK73502EMPLOYEE SERVICES$153,960
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$96,284FundraisingAmt
All Other Contributions$870,192AllOtherContributionsAmt
Total Contributions$966,476TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenue621300$9,944,948$9,944,948
Management Fee Income541610$15,238,325$15,238,325
Research Revenue541700$50,056$50,056
FieldValueIRS element (for citing)
Total Program Service Revenue$25,233,329TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$116,153FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$96,284ContriRptFundraisingEventAmt
Fundraising Direct Expenses$116,153FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$85,678TotalRevenueColumnAmt
Related Or Exempt Func Income$85,678RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,678OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,285,483TotalRevenueColumnAmt
Related Or Exempt Func Income$25,319,007RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,177,758TotalAmt
Program Services$8,177,758ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,746TotalAmt
Program Services$5,746ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,741TotalAmt
Program Services$36,741ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,718TotalAmt
Management And General$35,718ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$242,168TotalAmt
Program Services$242,168ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,277TotalAmt
Program Services$177,277ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$232,325TotalAmt
Program Services$232,325ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,030TotalAmt
Program Services$24,030ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,362TotalAmt
Program Services$6,362ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,386,106TotalAmt
Program Services$1,386,106ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,331,516TotalAmt
Program Services$2,331,516ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$137,897TotalAmt
Program Services$137,897ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Medical Purchased Services$931,905$931,905
Pharmacy$10,656,688$10,656,688
Medical Supplies$476,188$476,188
Purchased Services$1,021,072$1,021,072

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$292,774TotalAmt
Program Services$292,774ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,172,271TotalAmt
Program Services$26,136,553ProgramServicesAmt
Management And General$35,718ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,874,671BOYAmt
EOY$4,274,358EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,403,370BOYAmt
EOY$1,677,406EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,636,833BOYAmt
EOY$2,263,359EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$645,021BOYAmt
EOY$744,197EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$353,080BOYAmt
EOY$396,758EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,068,475LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,025,454LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,058,134BOYAmt
EOY$21,043,021EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,659,052BOYAmt
EOY$2,399,633EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$148,205BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,778,366BOYAmt
EOY$32,798,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$502,833BOYAmt
EOY$1,141,258EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$28,475,060BOYAmt
EOY$25,985,498EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$974,332BOYAmt
EOY$880,826EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,952,225BOYAmt
EOY$28,007,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,826,141BOYAmt
EOY$4,791,150EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,826,141BOYAmt
EOY$4,791,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,778,366BOYAmt
EOY$32,798,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,212ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$148,203PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,578,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,600,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,192,098CurrentTaxYearMinus1YearAmt
Current Tax Year$965,976CurrentTaxYearAmt
Total$10,732,290TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,578,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,600,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,192,098CurrentTaxYearMinus1YearAmt
Current Tax Year$965,976CurrentTaxYearAmt
Total$10,732,290TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,732,290PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,894CurrentTaxYearMinus4YearsAmt
Total$242,894TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,651CurrentTaxYearMinus1YearAmt
Current Tax Year$85,678CurrentTaxYearAmt
Total$191,645TotalAmt
FieldValueIRS element (for citing)
Total Support$11,166,829TotalSupportAmt
Gross Receipts Rltd Activities$107,614,661GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96109PublicSupportCY170Pct
Public Support PY1700.97818PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,673,645OtherCostOrOtherBasisAmt
Depreciation$4,309,198DepreciationAmt
Book Value$16,364,447BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,394,830OtherCostOrOtherBasisAmt
Depreciation$5,716,256DepreciationAmt
Book Value$4,678,574BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$21,043,021TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to tax-exempt affiliatesDesc
Amt$880,826Amt
FieldValueIRS element (for citing)
Total Liability$880,826TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,019,330TotalRevEtcAuditedFinclStmtAmt
Other Revenue$733,847OtherRevenueAmt
Revenue Not Reported$733,847RevenueNotReportedAmt
Revenue Subtotal$26,285,483RevenueSubtotalAmt
Total Revenue Per Form990$26,285,483TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,288,424TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$116,153OtherExpensesIncludedAmt
Expenses Not Reported$116,153ExpensesNotReportedAmt
Expenses Subtotal$26,172,271ExpensesSubtotalAmt
Total Expenses Per Form990$26,172,271TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI, Line 2BCONTRIBUTIONS RECORDED TO NET ASSETS $850,000 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETURN ($116,153)
SCHEDULE D, PART XII, LINE 2DFUNDRAISING EXPENSES RECORDED IN REVENUE ON RETURN $116,153
SCHEDULE D, PART XIIIMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MARATHONNameOfEvent1Amt
Gross Receipts Event1$212,437GrossReceiptsEvent1Amt
Charitable Contri Event1$96,284CharitableContriEvent1Amt
Gross Revenue Event1$116,153GrossRevenueEvent1Amt
Other Direct Expenses Event1$116,153OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$212,437GrossReceiptsTotalAmt
Charitable Contributions Tot$96,284CharitableContributionsTotAmt
Gross Revenue Total Events$116,153GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$116,153OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$116,153DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 6THE ORGANIZATION HAS THREE MEMBERS. THE COMANCHE COUNTY HOSPITAL AUTHORITY OWNS APPROXIMATELY 45.72%, JACKSON COUNTY MEMORIAL HOSPITAL AUTHORITY OWNS APPROXIMATELY 28.67%, AND DUNCAN REGIONAL HOSPITAL, INC. OWNS APPROXIMATELY 25.61%.
FORM 990, PART VI, LINES 7A AND 7BEACH MEMBER HAS THE RIGHT TO APPOINT THREE MANAGERS TO THE BOARD OF MANAGERS.
FORM 990, PART VI, LINES 7A AND 7BTHE MEMBERS MAY VOTE ON ANY AND ALL MATTERS RELATED TO CANCER CENTERS OF SOUTHWEST OKLAHOMA, AND THEIR UNANIMOUS ACTION ELIMINATES THE NEED FOR OR MAY OVERTURN, ANY ACTION OF THE BOARD OF MANAGERS.
FORM 990, PART VI, LINE 11THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED INTERNALLY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, LINE 3THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH COMANCHE COUNTY MEMORIAL HOSPITAL AUTHORITY, JACKSON COUNTY MEMORIAL HOSPITAL AUTHORITY, AND DUNCAN REGIONAL HOSPITAL, INC. THE ORGANIZATION PURCHASES SERVICES FROM THESE THREE UNRELATED ORGANIZATIONS.