Civic Intelligence

Share Medical Center Foundation

990 • Fiscal year 2022 • EIN 73-1608371

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2024

Organization ProfileSMCOK.COM/FOUNDATION
PO Box 727Alva, OK 73717

(580) 430-3371

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$633,066

Up $18,485 (+3.0%) from 2021

Net Assets

Up

$633,066

Up $18,485 (+3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Down

$77,509

Down $175,453 (-69%) from 2021

Expenses

Up

$59,024

Up $44,481 (+306%) from 2021

Net Income

Down

$18,485

Down $219,934 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $102,526Liabilities 2011: $0Net Assets 2011: $102,5262011Assets 2012: $220,308Liabilities 2012: $0Net Assets 2012: $220,3082012Assets 2013: $351,000Liabilities 2013: $0Net Assets 2013: $351,0002013Assets 2014: $375,023Liabilities 2014: $0Net Assets 2014: $375,0232014Assets 2015: $328,346Liabilities 2015: $0Net Assets 2015: $328,3462015Assets 2016: $300,343Liabilities 2016: $0Net Assets 2016: $300,3432016Assets 2017: $335,804Liabilities 2017: $0Net Assets 2017: $335,8042017Assets 2018: $340,415Liabilities 2018: $0Net Assets 2018: $340,4152018Assets 2019: $405,577Liabilities 2019: $0Net Assets 2019: $405,5772019Assets 2020: $376,162Liabilities 2020: $0Net Assets 2020: $376,1622020Assets 2021: $614,581Liabilities 2021: $0Net Assets 2021: $614,5812021Assets 2022: $633,066Liabilities 2022: $0Net Assets 2022: $633,0662022Assets 2023: $643,514Liabilities 2023: $0Net Assets 2023: $643,5142023Assets 2024: $664,838Liabilities 2024: $0Net Assets 2024: $664,8382024Assets 2025: $765,759Liabilities 2025: $0Net Assets 2025: $765,7592025

Highlighted filing

2022

Assets$633,066
Liabilities$0
Net Assets$633,066
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $52,661Expenses 2011: $118,220Net Income 2011: -$65,5592011Revenue 2012: $1,589,094Expenses 2012: $1,445,950Net Income 2012: $143,1442012Expenses 2013: $437,7622013Revenue 2014: $108,960Expenses 2014: $84,937Net Income 2014: $24,0232014Revenue 2015: $86,708Expenses 2015: $133,385Net Income 2015: -$46,6772015Revenue 2016: $69,607Expenses 2016: $97,610Net Income 2016: -$28,0032016Revenue 2017: $45,779Expenses 2017: $26,090Net Income 2017: $19,6892017Revenue 2018: $63,641Expenses 2018: $65,661Net Income 2018: -$2,0202018Revenue 2019: $126,604Expenses 2019: $61,442Net Income 2019: $65,1622019Revenue 2020: $35,304Expenses 2020: $64,719Net Income 2020: -$29,4152020Revenue 2021: $252,962Expenses 2021: $14,543Net Income 2021: $238,4192021Revenue 2022: $77,509Expenses 2022: $59,024Net Income 2022: $18,4852022Revenue 2023: $136,711Expenses 2023: $126,263Net Income 2023: $10,4482023Revenue 2024: $211,222Expenses 2024: $189,898Net Income 2024: $21,3242024Revenue 2025: $108,418Expenses 2025: $7,497Net Income 2025: $100,9212025

Highlighted filing

2022

Revenue$77,509
Expenses$59,024
Net Income$18,485
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2024
Return Version
2021v4.2
Gross Receipts
$77,509
Mission and Program Overview

Mission

To raise funds for the building, equipment, and employee training of the share medical cetner. As well as other funds for general operations of center

To raise funds for the building, equipment, and employee training of the share medical center as well as other funds for general operations of the center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,015$343,057▲ $67,042
Total Assets$614,581$633,066▲ $18,485
Other Assets Total$338,566$290,009▼ $48,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,263$325,154▼ $38,109
Net Assets With Donor Restrictions$251,318$307,912▲ $56,594
Total Net Assets Fund Balance$614,581$633,066▲ $18,485
Total Liabilities and Net Assets / Fund Balance$614,581$633,066▲ $18,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$290,009--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Elizabeth SmithChairman of the Board
Steve KnoxVice Chairman of the Board
Kelly ParkerExecutive Director
Kandice AllenCEO
Regina WilsonMember at Large
Rodeana BixlerMember at Large
Rita GoodrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,240
Program Service Revenue
$0
Investment Income
$23,269
Other Revenue
$0
All Other Contributions
$54,240
Change in Net Assets
$18,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,509
Total Revenue per Audited Statements
$77,509
Total Revenue per Form 990
$77,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,024
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
Other Expenses$51,548--$51,548
Fees for Services Management-$3,281-$3,281
Fees for Services Accounting-$2,587-$2,587
Information Technology-$1,046-$1,046
Total Functional Expenses$52,110$6,914$0$59,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,477
Total Expenses per Audited Statements$7,477
Total Expenses per Form 990$7,477
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Under the provisions of bylaws of the organization additional members can be added to the board via a vote of the current board members”

Form 990 governing body review Part VI line 11

“Form 990 is distributed to the board members at the next regular meeting of the board”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are available for viewing by the public upon request. There were no pubic request for information during the year ended.”

Filing and Contact Details

Filer

Filer Name
Share Medical Center Foundation
EIN
73-1608371
Address
PO BOX 727, ALVA, OK 73717

Signing Officer

Name
Kelly Parker
Title
CEO
Phone
5804303371
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Smith
Formed
2007
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ted A Weber CPA
Address
1321 E State Highway 152, Mustang, OK 73064
Preparer
Ted a Weber CPA
Phone
4053766655
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Amounts reported on schedule d, page 4, part xi, line 2d is from the other asset section of the balance sheet and reflects the investment amount at the community foundation of oklahoma.”

Raw XML Appendix348 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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0730765084
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHARE MEDICAL CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0800 SHARE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALVA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd073717
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614581
IRS990/TotalAssetsEOYAmt0633066
IRS990/TotalAssetsGrp/BOYAmt0614581
IRS990/TotalAssetsGrp/EOYAmt0633066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052110
IRS990/TotalFunctionalExpensesGrp/TotalAmt059024
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633066
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SMCOK.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05804303371
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE MEDICAL CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0731608371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0ALVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731463927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ted A Weber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 E State Highway 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073064
ReturnHeader/PreparerPersonGrp/PhoneNum04053766655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED A WEBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-28T10:30:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,066
Liabilities
$0
Net assets
$633,066
Revenue
$77,509
Expenses
$59,024
Net income
$18,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.01$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.21$0.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.08$0.06$0.02
2021Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.25$0.01$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.04$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.13$0.06$0.07
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.06$0.07$0.00
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.05$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.09$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.11$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.44
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.59$1.45$0.14
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.05$0.12$0.07