Civic Intelligence

South Central Medical & Resource Center Inc

EIN 20-3093304 • 501(c)3 • Lindsay, OK

Profile

To improve the health status of the citizens of lindsay, oklahoma and surrounding area by providing quality, afforable and accessible healthcare.

216 South Main StreetLindsay, OK 73052

okscmrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$234,532

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,296,235

Down $1,412,251 (-52%) from 2023

Liabilities

Up

$2,270,716

Up $822,471 (+57%) from 2023

Net Assets

Down

-$974,481

Down $2,234,722 (-177%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$4,939,106

Up $725,069 (+17%) from 2023

Expenses

Up

$5,763,719

Up $1,206,196 (+26%) from 2023

Net Income

Down

-$824,613

Down $481,127 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $224,369Liabilities 2010: $82,692Net Assets 2010: $141,6772010Assets 2011: $463,122Liabilities 2011: $191,647Net Assets 2011: $271,4752011Assets 2012: $517,042Liabilities 2012: $66,969Net Assets 2012: $450,0732012Assets 2013: $1,002,858Liabilities 2013: $338,558Net Assets 2013: $664,3002013Assets 2014: $1,053,669Liabilities 2014: $312,557Net Assets 2014: $741,1122014Assets 2015: $1,035,668Liabilities 2015: $283,117Net Assets 2015: $752,5512015Assets 2016: $1,082,836Liabilities 2016: $268,635Net Assets 2016: $814,2012016Assets 2017: $1,334,311Liabilities 2017: $299,967Net Assets 2017: $1,034,3442017Assets 2018: $1,489,396Liabilities 2018: $330,726Net Assets 2018: $1,158,6702018Assets 2019: $1,291,846Liabilities 2019: $466,158Net Assets 2019: $825,6882019Assets 2020: $1,704,681Liabilities 2020: $1,126,243Net Assets 2020: $578,4382020Assets 2021: $2,146,940Liabilities 2021: $798,253Net Assets 2021: $1,348,6872021Assets 2022: $2,714,630Liabilities 2022: $1,110,903Net Assets 2022: $1,603,7272022Assets 2023: $2,708,486Liabilities 2023: $1,448,245Net Assets 2023: $1,260,2412023Assets 2024: $1,296,235Liabilities 2024: $2,270,716Net Assets 2024: -$974,4812024

Highlighted filing

2024

Assets$1,296,235
Liabilities$2,270,716
Net Assets-$974,481
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,337,791Expenses 2010: $1,272,924Net Income 2010: $64,8672010Revenue 2011: $1,944,871Expenses 2011: $1,815,073Net Income 2011: $129,7982011Revenue 2012: $1,377,859Expenses 2012: $1,199,261Net Income 2012: $178,5982012Revenue 2013: $1,361,611Expenses 2013: $1,147,384Net Income 2013: $214,2272013Revenue 2014: $1,486,287Expenses 2014: $1,409,475Net Income 2014: $76,8122014Revenue 2015: $1,549,561Expenses 2015: $1,538,122Net Income 2015: $11,4392015Revenue 2016: $1,700,008Expenses 2016: $1,638,358Net Income 2016: $61,6502016Revenue 2017: $1,773,302Expenses 2017: $1,553,159Net Income 2017: $220,1432017Revenue 2018: $1,939,636Expenses 2018: $1,815,310Net Income 2018: $124,3262018Revenue 2019: $2,719,525Expenses 2019: $3,052,507Net Income 2019: -$332,9822019Revenue 2020: $4,401,193Expenses 2020: $4,648,443Net Income 2020: -$247,2502020Revenue 2021: $4,640,185Expenses 2021: $4,134,697Net Income 2021: $505,4882021Revenue 2022: $4,551,958Expenses 2022: $4,296,918Net Income 2022: $255,0402022Revenue 2023: $4,214,037Expenses 2023: $4,557,523Net Income 2023: -$343,4862023Revenue 2024: $4,939,106Expenses 2024: $5,763,719Net Income 2024: -$824,6132024

Highlighted filing

2024

Revenue$4,939,106
Expenses$5,763,719
Net Income-$824,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,296,235
Liabilities
$2,270,716
Net assets
-$974,481
Revenue
$4,939,106
Expenses
$5,763,719
Net income
-$824,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.27$0.97$4.94$5.76$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.71$1.45$1.26$4.21$4.56$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.11$1.60$4.55$4.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.35$4.64$4.13$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.13$0.58$4.40$4.65$0.25
2019Summary only. Only limited summary data is available for this year.$1.29$0.47$0.83$2.72$3.05$0.33
2018Summary only. Only limited summary data is available for this year.$1.49$0.33$1.16$1.94$1.82$0.12
2017Summary only. Only limited summary data is available for this year.$1.33$0.30$1.03$1.77$1.55$0.22
2016Summary only. Only limited summary data is available for this year.$1.08$0.27$0.81$1.70$1.64$0.06
2015Summary only. Only limited summary data is available for this year.$1.04$0.28$0.75$1.55$1.54$0.01
2014Summary only. Only limited summary data is available for this year.$1.05$0.31$0.74$1.49$1.41$0.08
2013Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$1.36$1.15$0.21
2012Summary only. Only limited summary data is available for this year.$0.52$0.07$0.45$1.38$1.20$0.18
2011Summary only. Only limited summary data is available for this year.$0.46$0.19$0.27$1.94$1.82$0.13
2010Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$1.34$1.27$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$4,939,106
Mission and Program Overview

Mission

To improve the health status of the citizens of lindsay, oklahoma and surrounding area by providing quality, afforable and accessible healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,878,705$537,125▼ $1,341,580
Land, Buildings, and Equipment, Net$448,874$420,366▼ $28,508
Pledges and Grants Receivable$144,229--
Cash and Non-Interest-Bearing Accounts$-20,372$54,982▲ $75,354
Savings and Temporary Cash Investments$34,236--
Total Assets$2,708,486$1,296,235▼ $1,412,251
Other Assets Total$222,814$283,762▲ $60,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,647$1,744,104▲ $1,409,457
Accounts Payable and Accrued Expenses$1,113,598$526,612▼ $586,986
Total Liabilities$1,448,245$2,270,716▲ $822,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,241$-974,481▼ $2,234,722
Total Net Assets Fund Balance$1,260,241$-974,481▼ $2,234,722
Total Liabilities and Net Assets / Fund Balance$2,708,486$1,296,235▼ $1,412,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,928$293,942$449,870
Equipment$229,238$166,491$395,729
Land$35,200-$35,200
Other Assets Org$55,815--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don FergusonChiefmedicalFT$234,532-$234,532
Don FergusonChiefmedical Officer-$229,142$5,390$234,532
Frances WattsCEOFT$135,151$15,490$150,641
Sean BakerAprnFT$140,374-$140,374
Maria MoralesAprnFT$125,566-$125,566
Elizabeth ClowersAprnFT$120,483-$120,483
Malori LawrenceAprnFT$111,324-$111,324

Board Members and Trustees

NameTitle
Julie NolanBoard Board
Bill FloresBoard Member
Elizabeth WardBoard Member
John WilliamsBoard Member
Kalyn TaborBoard Member
Maria ArredondoBoard Member
Tasha WilkBoard Member
Anthony AdamsBoard Presid
Mike SomersBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,442
Program Service Revenue
$2,932,951
Investment Income
$29
Other Revenue
$3,684
Change in Net Assets
$-824,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,939,106
Total Revenue per Audited Statements
$4,939,106
Total Revenue per Form 990
$4,939,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,686,190
Other Expenses$2,077,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,724$697,596-$2,325,320
Current Officers, Directors, Trustees, and Key Employees$618,044$264,876-$882,920
Other Employee Benefits$334,565$143,385-$477,950
Other Expenses$289,220--$289,220
Interest$118,905--$118,905
Depreciation Depletion$33,653$5,939-$39,592
Total Functional Expenses$4,651,923$1,111,796$0$5,763,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,763,719
Total Expenses per Audited Statements$5,763,719
Total Expenses per Form 990$5,763,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all board members for review and comments/questions are requested in a designated time frame. The form 990 is then formally reveiwed at the regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is monitored via monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Ed/ceo compensation is determined through salary survey data from the national association of community health centers annual wage survey as well as salary surveys conducted by the oklahoma primary care association. After a salary range is determined through surveys, the personnel committee (a subcommittee of the board of directors) negotiates a salary with the ceo that is within the predetermined salary range established from national and state health center surveys. The personnel committee then makes a recommendation to the full board of directors for approval of the ceo contract and compensation. The medical director salary range is determined through the same surveys as the executive director salary in addition to mgma national physician salary data. The salary is then negotiated by the ed/ceo and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Ed/ceo compensation is determined through salary survey data from the national association of community health centers annual wage survey as well as salary surveys conducted by the oklahoma primary care association. After a salary range is determined through surveys, the personnel committee (a subcommittee of the board of directors) negotiates a salary with the ceo that is within the predetermined salary range established from national and state health center surveys. The personnel committee then makes a recommendation to the full board of directors for approval of the ceo contract and compensation. The medical director salary range is determined through the same surveys as the executive director salary in addition to mgma national physician salary data. The salary is then negotiated by the ed/ceo and approved by the board.”

Form 990, Page 6, Part VI, Line 18

“Irs form 990s are available for public inspection upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Medical
EIN
20-3093304
Phone
4057561414
Address
216 SOUTH MAIN STREET, LINDSAY, OK 73052

Signing Officer

Name
Frances Watts
Title
CEO
Phone
4057561414
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Watts
Formed
2005
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
67

Preparer

Firm
Johnston & Bryant CPA
Address
PO BOX 1564, ADA, OK 74821-1564
Preparer
Allen Bryant CPA
Phone
5803325549
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization failed to have timely audits -1,410,109”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS/QUESTIONS ARE REQUESTED IN A DESIGNATED TIME FRAME. THE FORM 990 IS THEN FORMALLY REVEIWED AT THE REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED VIA MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ED/CEO COMPENSATION IS DETERMINED THROUGH SALARY SURVEY DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS ANNUAL WAGE SURVEY AS WELL AS SALARY SURVEYS CONDUCTED BY THE OKLAHOMA PRIMARY CARE ASSOCIATION. AFTER A SALARY RANGE IS DETERMINED THROUGH SURVEYS, THE PERSONNEL COMMITTEE (A SUBCOMMITTEE OF THE BOARD OF DIRECTORS) NEGOTIATES A SALARY WITH THE CEO THAT IS WITHIN THE PREDETERMINED SALARY RANGE ESTABLISHED FROM NATIONAL AND STATE HEALTH CENTER SURVEYS. THE PERSONNEL COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL OF THE CEO CONTRACT AND COMPENSATION. THE MEDICAL DIRECTOR SALARY RANGE IS DETERMINED THROUGH THE SAME SURVEYS AS THE EXECUTIVE DIRECTOR SALARY IN ADDITION TO MGMA NATIONAL PHYSICIAN SALARY DATA. THE SALARY IS THEN NEGOTIATED BY THE ED/CEO AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ED/CEO COMPENSATION IS DETERMINED THROUGH SALARY SURVEY DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS ANNUAL WAGE SURVEY AS WELL AS SALARY SURVEYS CONDUCTED BY THE OKLAHOMA PRIMARY CARE ASSOCIATION. AFTER A SALARY RANGE IS DETERMINED THROUGH SURVEYS, THE PERSONNEL COMMITTEE (A SUBCOMMITTEE OF THE BOARD OF DIRECTORS) NEGOTIATES A SALARY WITH THE CEO THAT IS WITHIN THE PREDETERMINED SALARY RANGE ESTABLISHED FROM NATIONAL AND STATE HEALTH CENTER SURVEYS. THE PERSONNEL COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL OF THE CEO CONTRACT AND COMPENSATION. THE MEDICAL DIRECTOR SALARY RANGE IS DETERMINED THROUGH THE SAME SURVEYS AS THE EXECUTIVE DIRECTOR SALARY IN ADDITION TO MGMA NATIONAL PHYSICIAN SALARY DATA. THE SALARY IS THEN NEGOTIATED BY THE ED/CEO AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS FORM 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION FAILED TO HAVE TIMELY AUDITS -1,410,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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