Civic Intelligence

Stillwater Medical Foundation Inc.

990 • Fiscal year 2021 • EIN 73-1173571

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileSMC-FOUNDATION.ORG
PO Box 2408Stillwater, OK 74076

(405) 742-5387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$134,336

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,918,100

Up $1,308,346 (+15%) from 2020

Net Assets

Up

$9,890,409

Up $1,322,471 (+15%) from 2020

Liabilities

Down

$27,691

Down $14,125 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Down

$1,852,235

Down $404,274 (-18%) from 2020

Expenses

Down

$529,764

Down $1,211,710 (-70%) from 2020

Net Income

Up

$1,322,471

Up $807,436 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,847,531Liabilities 2011: $0Net Assets 2011: $3,847,5312011Assets 2012: $4,297,949Liabilities 2012: $0Net Assets 2012: $4,297,9492012Assets 2013: $4,802,751Liabilities 2013: $21,590Net Assets 2013: $4,781,1612013Assets 2014: $6,003,616Liabilities 2014: $28,194Net Assets 2014: $5,975,4222014Assets 2015: $6,656,955Liabilities 2015: $21,673Net Assets 2015: $6,635,2822015Assets 2016: $6,263,272Liabilities 2016: $41,079Net Assets 2016: $6,222,1932016Assets 2017: $7,595,865Liabilities 2017: $7,908Net Assets 2017: $7,587,9572017Assets 2018: $6,287,591Liabilities 2018: $41,379Net Assets 2018: $6,246,2122018Assets 2019: $8,093,433Liabilities 2019: $29,305Net Assets 2019: $8,064,1282019Assets 2020: $8,609,754Liabilities 2020: $41,816Net Assets 2020: $8,567,9382020Assets 2021: $9,918,100Liabilities 2021: $27,691Net Assets 2021: $9,890,4092021Assets 2022: $9,814,840Liabilities 2022: $37,324Net Assets 2022: $9,777,5162022Assets 2023: $12,230,297Liabilities 2023: $388,132Net Assets 2023: $11,842,1652023Assets 2024: $14,348,699Liabilities 2024: $44,089Net Assets 2024: $14,304,6102024

Highlighted filing

2021

Assets$9,918,100
Liabilities$27,691
Net Assets$9,890,409
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,275,843Expenses 2011: $593,117Net Income 2011: $682,7262011Expenses 2012: $278,8542012Revenue 2013: $924,303Expenses 2013: $441,091Net Income 2013: $483,2122013Revenue 2014: $1,507,519Expenses 2014: $313,259Net Income 2014: $1,194,2602014Revenue 2015: $1,049,024Expenses 2015: $465,336Net Income 2015: $583,6882015Revenue 2016: $2,067,874Expenses 2016: $2,480,963Net Income 2016: -$413,0892016Revenue 2017: $1,962,410Expenses 2017: $596,646Net Income 2017: $1,365,7642017Revenue 2018: $712,314Expenses 2018: $2,125,735Net Income 2018: -$1,413,4212018Revenue 2019: $2,524,111Expenses 2019: $695,405Net Income 2019: $1,828,7062019Revenue 2020: $2,256,509Expenses 2020: $1,741,474Net Income 2020: $515,0352020Revenue 2021: $1,852,235Expenses 2021: $529,764Net Income 2021: $1,322,4712021Revenue 2022: $460,446Expenses 2022: $573,339Net Income 2022: -$112,8932022Revenue 2023: $4,035,083Expenses 2023: $1,970,434Net Income 2023: $2,064,6492023Revenue 2024: $3,519,067Expenses 2024: $1,056,622Net Income 2024: $2,462,4452024

Highlighted filing

2021

Revenue$1,852,235
Expenses$529,764
Net Income$1,322,471
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$2,317,689
Mission and Program Overview

Mission

Stillwater medical center foundation (smc foundation) is the fundraising entity of stillwater medical center (smc). Smc foundation was established to encourage philanthropic support and plays a role in providing funds necessary for construction and renovation of facilities, for purchasing equipment, providing health education programs for employees, patients, and the community and supporting other programs as needed that smc supports.

Direct support was provided to smc for hospital sponsored community health programs, a community outreach program, plus voluntary grants to stillwater medical center for specific purposes and departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,029,749$9,256,920▲ $1,227,171
Cash and Non-Interest-Bearing Accounts$395,578$519,628▲ $124,050
Pledges and Grants Receivable$147,656$104,896▼ $42,760
Inventories for Sale or Use$20,902$20,788▼ $114
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,609,754$9,918,100▲ $1,308,346
Other Assets Total$15,869$15,868▼ $1
Liabilities
Accounts Payable and Accrued Expenses$41,816$27,691▼ $14,125
Total Liabilities$41,816$27,691▼ $14,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,599,070$6,372,575▲ $773,505
Net Assets Without Donor Restrictions$2,968,868$3,517,834▲ $548,966
Total Net Assets Fund Balance$8,567,938$9,890,409▲ $1,322,471
Total Liabilities and Net Assets / Fund Balance$8,609,754$9,918,100▲ $1,308,346
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott PettyExecutive Director-partial YearFT$134,336$134,336
Michal ShawExecutive Director-partial YearFT$25,656$25,656

Board Members and Trustees

NameTitle
Scott JonesChair
Allison WilsonChairman
Julie LambertScholar. Chair
Amy GallegosDirector
Andrea BendeleDirector
Ann MorganDirector
Joe AkinDirector
Larry GreenDirector
Lee BirdDirector
Lucas GroundsDirector
Steve NormanDirector
Sue HorrocksDirector
Whitney JohnsonKarman Manager
John WedlakeMed. Staff Rep.
Polly CrawleySecretary/treas
Alan LovelaceSmc CFO
Denise WebberSmc Pres./CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$753,001
Program Service Revenue
$0
Investment Income
$987,908
Other Revenue
$111,326
All Other Contributions
$753,001
Change in Net Assets
$1,322,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,547
Total Fundraising Expense$180,110
Other Expenses$169,898
Grants and Similar Amounts Paid$109,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,997$36,281$70,606$134,884
Grants to Domestic Individuals$104,196--$104,196
Other Salaries and Wages$18,345$23,582$45,894$87,821
Occupancy$18,668$4,667-$23,335
Payroll Taxes$12,897$4,741-$17,638
Fees for Services Accounting-$13,323-$13,323
Other Employee Benefits$7,461$2,743-$10,204
Fees for Services Other-$8,468-$8,468
All Other Expenses$1,886$5,691$700$8,277
Office Expenses$3,661$4,280-$7,941
Grants to Domestic Orgs$5,123--$5,123
Other Expenses$4,772-$62,910$4,772
Insurance-$3,041-$3,041
Advertising-$2,046-$2,046
Total Functional Expenses$240,791$108,863$180,110$529,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$576,780
Fundraising Direct Expenses$465,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Karman Korner$289,772$289,772$299,195$-9,423
Golf Event/starlight Gala$287,008$287,008$166,259$120,749
Total Events$576,780$576,780$465,454$111,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside accounting firm. The return is reviewed internally prior to filling with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is approved by the voting members of the governing body of a related organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stillwater Medical Foundation Inc
EIN
73-1173571
Phone
4057425387
Address
PO BOX 2408, STILLWATER, OK 74076

Signing Officer

Name
Michal Shaw
Title
Executive Director
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Steven F Cundiff CPA Inc
Address
205 W 7th Ste 201, Stillwater, OK 74074
Preparer
Steven F Cundiff
Phone
4053724822
Raw XML AppendixShowing 400 of 590 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027691
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIRECT SUPPORT WAS PROVIDED TO SMC FOR HOSPITAL SPONSORED COMMUNITY HEALTH PROGRAMS, A COMMUNITY OUTREACH PROGRAM, PLUS VOLUNTARY GRANTS TO STILLWATER MEDICAL CENTER FOR SPECIFIC PURPOSES AND DEPARTMENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02046
IRS990/AdvertisingGrp/TotalAmt02046
IRS990/AllOtherContributionsAmt0753001
IRS990/AllOtherExpensesGrp/FundraisingAmt0700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01886
IRS990/AllOtherExpensesGrp/TotalAmt08277
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAL SHAW
IRS990/BooksInCareOfDetail/PhoneNum04057425387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2408
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074076
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0395578
IRS990/CashNonInterestBearingGrp/EOYAmt0519628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt070606
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036281
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134884
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0753001
IRS990/CYGrantsAndSimilarPaidAmt0109319
IRS990/CYInvestmentIncomeAmt0987908
IRS990/CYOtherExpensesAmt0169898
IRS990/CYOtherRevenueAmt0111326
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01322471
IRS990/CYSalariesCompEmpBnftPaidAmt0250547
IRS990/CYTotalExpensesAmt0529764
IRS990/CYTotalFundraisingExpenseAmt0180110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01852235
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DIRECT SUPPORT WAS PROVIDED TO SMC FOR HOSPITAL SPONSORED COMMUNITY HEALTH PROGRAMS, A COMMUNITY OUTREACH PROGRAM, PLUS VOLUNTARY GRANTS TO STILLWATER MEDICAL CENTER FOR SPECIFIC PURPOSES AND DEPARTMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05599070
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06372575
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013323
IRS990/FeesForServicesAccountingGrp/TotalAmt013323
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08468
IRS990/FeesForServicesOtherGrp/TotalAmt08468
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCAS GROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WEDLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA BENDELE
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE HORROCKS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11POLLY CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITNEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR-PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR-PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6MED. STAFF REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOLAR. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SMC PRES./CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13KARMAN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SMC CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0465454
IRS990/FundraisingGrossIncomeAmt0576780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt05123
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104196
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05123
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02317689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03041
IRS990/InsuranceGrp/TotalAmt03041
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020788
IRS990/InvestmentIncomeGrp/ExclusionAmt0987908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0987908
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STILLWATER MEDICAL CENTER FOUNDATION (SMC FOUNDATION) IS THE FUNDRAISING ENTITY OF STILLWATER MEDICAL CENTER (SMC). SMC FOUNDATION WAS ESTABLISHED TO ENCOURAGE PHILANTHROPIC SUPPORT AND PLAYS A ROLE IN PROVIDING FUNDS NECESSARY FOR CONSTRUCTION AND RENOVATION OF FACILITIES, FOR PURCHASING EQUIPMENT, PROVIDING HEALTH EDUCATION PROGRAMS FOR EMPLOYEES, PATIENTS, AND THE COMMUNITY AND SUPPORTING OTHER PROGRAMS AS NEEDED THAT SMC SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08567938
IRS990/NetAssetsOrFundBalancesEOYAmt09890409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111326
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02968868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03517834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04667
IRS990/OccupancyGrp/ProgramServicesAmt018668
IRS990/OccupancyGrp/TotalAmt023335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OfficeExpensesGrp/ProgramServicesAmt03661
IRS990/OfficeExpensesGrp/TotalAmt07941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015869
IRS990/OtherAssetsTotalGrp/EOYAmt015868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010204
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt062910
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt15785
IRS990/OtherExpensesGrp/ProgramServicesAmt24772
IRS990/OtherExpensesGrp/TotalAmt062910
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt25785
IRS990/OtherExpensesGrp/TotalAmt34772
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018345
IRS990/OtherSalariesAndWagesGrp/TotalAmt087821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04741
IRS990/PayrollTaxesGrp/ProgramServicesAmt012897
IRS990/PayrollTaxesGrp/TotalAmt017638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PROVIDED TO INDIVIDUALS EMPLOYED BY STILLWATER MEDICAL CENTER FOR ADDITIONAL EDUCATION AND ENHANCED PROFESSIONAL AND PERSONAL GROWTH. FELLOWSHIPS PROVIDED TO HIGH SCHOOL STUDENTS DURING SUMMER MONTHS WHO ARE CONTEMPLATING HEALTH CARE FOR THEIR LIFE WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01386913
IRS990/PYInvestmentIncomeAmt01166407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116233
IRS990/PYOtherRevenueAmt0686
IRS990/PYRevenuesLessExpensesAmt0515035
IRS990/PYSalariesCompEmpBnftPaidAmt0238328
IRS990/PYTotalExpensesAmt01741474
IRS990/PYTotalRevenueAmt02256509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01322471
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08029749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09256920
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,918,100
Liabilities
$27,691
Net assets
$9,890,409
Revenue
$1,852,235
Expenses
$529,764
Net income
$1,322,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.04$14.3$3.52$1.06$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.39$11.8$4.04$1.97$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.04$9.78$0.46$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.92$0.03$9.89$1.85$0.53$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.04$8.57$2.26$1.74$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.03$8.06$2.52$0.70$1.83
2018Summary only. Only limited summary data is available for this year.$6.29$0.04$6.25$0.71$2.13$1.41
2017Summary only. Only limited summary data is available for this year.$7.60$0.01$7.59$1.96$0.60$1.37
2016Summary only. Only limited summary data is available for this year.$6.26$0.04$6.22$2.07$2.48$0.41
2015Summary only. Only limited summary data is available for this year.$6.66$0.02$6.64$1.05$0.47$0.58
2014Summary only. Only limited summary data is available for this year.$6.00$0.03$5.98$1.51$0.31$1.19
2013Summary only. Only limited summary data is available for this year.$4.80$0.02$4.78$0.92$0.44$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.28
2011Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$1.28$0.59$0.68