Civic Intelligence

Comanche County Memorial Hospital Foundation Inc

EIN 73-1424430 • 501(c)3 • Lawton, OK

Profile

The mission of the comanche county memorial hospital foundation is to coordniate and encourage financial gifts and community involvement to support the mission of comanche county memorial hospital.

3401 W Gore BlvdLawton, OK 73505

www.memorialhealthsource.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$153,312

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,536,280

Up $581,493 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,536,280

Up $581,493 (+15%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Down

$618,527

Down $351,323 (-36%) from 2023

Expenses

Up

$368,565

Up $90,363 (+32%) from 2023

Net Income

Down

$249,962

Down $441,686 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,211,596Liabilities 2011: $154,742Net Assets 2011: $1,056,8542011Assets 2012: $1,071,696Liabilities 2012: $64Net Assets 2012: $1,071,6322012Assets 2013: $1,104,439Liabilities 2013: $1,408Net Assets 2013: $1,103,0312013Assets 2014: $1,257,523Liabilities 2014: $1,147Net Assets 2014: $1,256,3762014Assets 2015: $1,263,439Liabilities 2015: $136Net Assets 2015: $1,263,3032015Assets 2016: $1,924,513Liabilities 2016: $64Net Assets 2016: $1,924,4492016Assets 2017: $1,739,684Liabilities 2017: $0Net Assets 2017: $1,739,6842017Assets 2018: $1,754,330Liabilities 2018: $0Net Assets 2018: $1,754,3302018Assets 2019: $2,071,657Liabilities 2019: $0Net Assets 2019: $2,071,6572019Assets 2020: $2,562,915Liabilities 2020: $0Net Assets 2020: $2,562,9152020Assets 2021: $3,157,753Liabilities 2021: $0Net Assets 2021: $3,157,7532021Assets 2022: $3,065,158Liabilities 2022: $0Net Assets 2022: $3,065,1582022Assets 2023: $3,954,787Liabilities 2023: $0Net Assets 2023: $3,954,7872023Assets 2024: $4,536,280Liabilities 2024: $0Net Assets 2024: $4,536,2802024

Highlighted filing

2024

Assets$4,536,280
Liabilities$0
Net Assets$4,536,280
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $163,998Expenses 2011: $219,120Net Income 2011: -$55,1222011Revenue 2012: $163,806Expenses 2012: $152,169Net Income 2012: $11,6372012Expenses 2013: $146,8372013Revenue 2014: $247,675Expenses 2014: $94,330Net Income 2014: $153,3452014Revenue 2015: $216,048Expenses 2015: $209,477Net Income 2015: $6,5712015Revenue 2016: $1,843,590Expenses 2016: $1,196,211Net Income 2016: $647,3792016Revenue 2017: $389,854Expenses 2017: $267,011Net Income 2017: $122,8432017Revenue 2018: $1,340,123Expenses 2018: $1,251,245Net Income 2018: $88,8782018Revenue 2019: $592,073Expenses 2019: $362,215Net Income 2019: $229,8582019Revenue 2020: $902,761Expenses 2020: $494,424Net Income 2020: $408,3372020Revenue 2021: $702,741Expenses 2021: $510,233Net Income 2021: $192,5082021Revenue 2022: $582,000Expenses 2022: $361,628Net Income 2022: $220,3722022Revenue 2023: $969,850Expenses 2023: $278,202Net Income 2023: $691,6482023Revenue 2024: $618,527Expenses 2024: $368,565Net Income 2024: $249,9622024

Highlighted filing

2024

Revenue$618,527
Expenses$368,565
Net Income$249,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,536,280
Liabilities
$0
Net assets
$4,536,280
Revenue
$618,527
Expenses
$368,565
Net income
$249,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.62$0.37$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.97$0.28$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.58$0.36$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.70$0.51$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.90$0.49$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.59$0.36$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.34$1.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.39$0.27$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.84$1.20$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.25$0.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.15
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.15$1.06$0.16$0.22$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 10, 2016
Return Version
2014v6.0
Gross Receipts
$248,191
Mission and Program Overview

Mission

The mission of the comanche county memorial hospital foundation is to coordinate and encourage financial gifts and community involvement to support the mission of comanche county memorial hospital.

To coordinate and encourage financial gifts and community involvement to support the mission of comanche county memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,125,865$960,558▼ $165,307
Savings and Temporary Cash Investments$105,636$104,956▼ $680
Pledges and Grants Receivable$0$55▲ $55
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,257,523$1,263,439▲ $5,916
Other Assets Total$26,022$197,870▲ $171,848
Liabilities
Accounts Payable and Accrued Expenses$1,147$136▼ $1,011
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,147$136▼ $1,011
Net Assets / Fund Balance
Unrestricted Net Assets$701,986$522,077▼ $179,909
Permanently Rstr Net Assets$379,587$379,587→ $0
Temporarily Rstr Net Assets$174,803$361,639▲ $186,836
Total Net Assets Fund Balance$1,256,376$1,263,303▲ $6,927
Total Liabilities and Net Assets / Fund Balance$1,257,523$1,263,439▲ $5,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$197,870--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Richard Boatsman MdChairman
Larry PattonVice Chairman
Barry BeauchampDirector
Barry EzerskiDirector
Brenda Spencer-raglandDirector
Chris KnightDirector
Christie WoodsonDirector
Colleen LongacreDirector
David DenhamDirector
David MadiganDirector
David ToweDirector
Dede ArmesDirector
Donna WahneeDirector
Dr Terry ConleyDirector
Ed Legako MdDirector
Edward Dzialo JrDirector
Greg EllisDirector
Hossein MoiniDirector
Janie BillingsleyDirector
Joe AbshereDirector
Johnny OwensDirector
Keith BridgesDirector
Kerry SweeneyDirector
Kim DoddsDirector
Larry ThomaDirector
Lisa McgregorDirector
Liz WyattDirector
Luann AldersonDirector
Marki PayneDirector
Natalie FitchDirector
Pat HenryDirector
Rhonda ClemmerDirector
Richard AllenDirector
Samantha CordrayDirector
Steve BarnesDirector
Steve ColemanDirector
Steve CothrenDirector
Tom DeighanDirector
Tonja AndersonDirector
Randy SeglerCEO
Phil KennedySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$208,730
Program Service Revenue
$0
Investment Income
$7,318
Other Revenue
$0
All Other Contributions
$49,653
Change in Net Assets
$6,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,629--$11,629
Fees for Services Accounting-$10,260-$10,260
Office Expenses$2,019--$2,019
Other Expenses$795--$795
Total Functional Expenses$199,217$10,260$0$209,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,143
Fundraising Gross Income$32,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cntry Concert$160,965$20,443$2,143$18,300
Tchnicolor Run$30,255$11,700$9,806$1,894
Total Events$191,220$32,143$32,143-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“The form 990 is prepared and reviewed by an outside accounting firm. The return is then reviewed by management prior to filing with the irs.”

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Comanche County Memorial Hospital
EIN
73-1424430
In Care Of
% THE ORGANIZATION
Phone
5803558620
Address
3401 W Gore Blvd, Lawton, OK 73505

Signing Officer

Name
Lori Cummins
Title
Officer
Phone
5803558620
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Cummins
Formed
1993
Legal Domicile
Ok
Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
44

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Raw XML AppendixShowing 400 of 750 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COORDINATE AND ENCOURAGE FINANCIAL GIFTS AND COMMUNITY INVOLVEMENT TO SUPPORT THE MISSION OF COMANCHE COUNTY MEMORIAL HOSPITAL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt049653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011629
IRS990/AllOtherExpensesGrp/TotalAmt011629
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04053558620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 W GORE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073505
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07318
IRS990/CYOtherExpensesAmt0209477
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0THE COMANCHE COUNTY MEMORIAL HOSPITAL FOUNDATION, INC. WAS ESTABLISHED IN 1993 TO COORDINATE AND ENCOURAGE FINANCIAL GIFTS AND COMMUNITY INVOLVEMENT TO SUPPORT THE MISSION OF COMANCHE COUNTY MEMORIAL HOSPITAL. THE HOSPITAL SERVED ITS FIRST PATIENTS IN 1951. ITS MISSION IS TO PROVIDE OPTIMAL QUALITY AND COST EFFECTIVE HEALTHCARE SERVICES THROUGH A CONTINUOUS PARTNERSHIP WITH PATIENTS, EMPLOYEES, MEDICAL STAFF, AREA COMMUNITITES AND BOARD OF TRUSTEES. THE HOSPITAL HAS A PROUD HISTORY OF INNOVATION AND DEDICATED SERVICE IN ITS COMMITMENT TO EXCEPTIONAL PATIENT CARE. THE FOUNDATION EXISTS TO FURTHER THE GOALS OF COMANCHE COUNTY MEMORIAL HOSPITAL.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR

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