Civic Intelligence

Arkansas Verdigris Valley Health Centers Inc

EIN 20-3505975 • 501(c)3 • Porter, OK

View Organization Page

Profile

To promote healthier lifestyles by providing quality, compassionate and affordable health care.

PO Box 334 505 S Main StPorter, OK 74454

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$361,347

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,889,614

Up $240,671 (+4.3%) from 2023

Liabilities

Down

$2,008,683

Down $72,883 (-3.5%) from 2023

Net Assets

Up

$3,880,931

Up $313,554 (+8.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$8,098,816

Up $473,277 (+6.2%) from 2023

Expenses

Down

$7,785,262

Down $133,467 (-1.7%) from 2023

Net Income

Up

$313,554

Up $606,744 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $709,642Liabilities 2011: $229,883Net Assets 2011: $479,7582011Assets 2012: $746,322Liabilities 2012: $156,080Net Assets 2012: $590,2422012Assets 2013: $654,124Liabilities 2013: $122,994Net Assets 2013: $531,1292013Assets 2014: $702,565Liabilities 2014: $122,813Net Assets 2014: $579,7522014Assets 2015: $976,379Liabilities 2015: $141,870Net Assets 2015: $834,5092015Assets 2016: $1,192,794Liabilities 2016: $180,381Net Assets 2016: $1,012,4132016Assets 2017: $1,599,550Liabilities 2017: $551,163Net Assets 2017: $1,048,3872017Assets 2018: $1,794,272Liabilities 2018: $774,115Net Assets 2018: $1,020,1572018Assets 2019: $2,001,398Liabilities 2019: $803,607Net Assets 2019: $1,197,7912019Assets 2020: $2,786,586Liabilities 2020: $764,405Net Assets 2020: $2,022,1812020Assets 2021: $3,595,589Liabilities 2021: $829,359Net Assets 2021: $2,766,2302021Assets 2022: $6,452,711Liabilities 2022: $2,592,144Net Assets 2022: $3,860,5672022Assets 2023: $5,648,943Liabilities 2023: $2,081,566Net Assets 2023: $3,567,3772023Assets 2024: $5,889,614Liabilities 2024: $2,008,683Net Assets 2024: $3,880,9312024

Highlighted filing

2024

Assets$5,889,614
Liabilities$2,008,683
Net Assets$3,880,931
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,267,592Expenses 2011: $1,033,020Net Income 2011: $234,5722011Revenue 2012: $1,286,436Expenses 2012: $1,184,605Net Income 2012: $101,8312012Revenue 2013: $1,249,525Expenses 2013: $1,221,517Net Income 2013: $28,0082013Revenue 2014: $1,495,296Expenses 2014: $1,446,674Net Income 2014: $48,6222014Revenue 2015: $1,887,054Expenses 2015: $1,632,297Net Income 2015: $254,7572015Revenue 2016: $1,280,328Expenses 2016: $2,023,784Net Income 2016: -$743,4562016Revenue 2017: $2,570,896Expenses 2017: $2,534,922Net Income 2017: $35,9742017Revenue 2018: $3,079,483Expenses 2018: $3,107,713Net Income 2018: -$28,2302018Revenue 2019: $4,449,108Expenses 2019: $4,271,474Net Income 2019: $177,6342019Revenue 2020: $5,734,068Expenses 2020: $4,909,678Net Income 2020: $824,3902020Revenue 2021: $6,826,898Expenses 2021: $6,082,849Net Income 2021: $744,0492021Revenue 2022: $8,318,978Expenses 2022: $7,224,641Net Income 2022: $1,094,3372022Revenue 2023: $7,625,539Expenses 2023: $7,918,729Net Income 2023: -$293,1902023Revenue 2024: $8,098,816Expenses 2024: $7,785,262Net Income 2024: $313,5542024

Highlighted filing

2024

Revenue$8,098,816
Expenses$7,785,262
Net Income$313,554
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
$5,889,614
Liabilities
$2,008,683
Net assets
$3,880,931
Revenue
$8,098,816
Expenses
$7,785,262
Net income
$313,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.01$3.88$8.10$7.79$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.08$3.57$7.63$7.92$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.59$3.86$8.32$7.22$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.83$2.77$6.83$6.08$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.76$2.02$5.73$4.91$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.80$1.20$4.45$4.27$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.77$1.02$3.08$3.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.55$1.05$2.57$2.53$0.04
2016Summary only. Only limited summary data is available for this year.$1.19$0.18$1.01$1.28$2.02$0.74
2015Summary only. Only limited summary data is available for this year.$0.98$0.14$0.83$1.89$1.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$1.50$1.45$0.05
2013Summary only. Only limited summary data is available for this year.$0.65$0.12$0.53$1.25$1.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.16$0.59$1.29$1.18$0.10
2011Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$1.27$1.03$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,511,076
Mission and Program Overview

Mission

To promote healthier lifestyles by providing quality, compassionate and affordable health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,015,885$2,725,846▲ $709,961
Cash and Non-Interest-Bearing Accounts$1,439,564$985,372▼ $454,192
Savings and Temporary Cash Investments$784,134$606,869▼ $177,265
Accounts Receivable$201,226$421,573▲ $220,347
Pledges and Grants Receivable$2,045$154,520▲ $152,475
Prepaid Expenses and Deferred Charges$74,666$95,115▲ $20,449
Investments Program Related$117,110$41,395▼ $75,715
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,648,943$5,889,614▲ $240,671
Other Assets Total$1,014,313$858,924▼ $155,389
Liabilities
Accounts Payable and Accrued Expenses$606,446$812,590▲ $206,144
Other Liabilities$858,924$697,398▼ $161,526
Mortgage Notes Payable Secured by Investment Property$616,196$498,695▼ $117,501
Total Liabilities$2,081,566$2,008,683▼ $72,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,567,377$3,880,931▲ $313,554
Total Net Assets Fund Balance$3,567,377$3,880,931▲ $313,554
Total Liabilities and Net Assets / Fund Balance$5,648,943$5,889,614▲ $240,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,368,990$546,979$2,915,969
Equipment$236,856$564,911$801,767
Land$120,000-$120,000
Other Land Buildings-$10,618$10,618
Other Assets Org$858,924--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya SmithCEOFT$292,348$60,475$361,347
Ashley N EvansEmployeeFT$267,356$49,185$316,541
Bryan K LedbetterEmployeeFT$270,971$24,999$287,446
Stephanie J GarrettEmployeeFT$133,559$14,317$147,876
Hannah L AppleEmployeeFT$130,446$14,540$144,986
Cassandra D Brillhart-GreenEmployeeFT$114,717$12,969$127,686

Board Members and Trustees

NameTitle
Chad MarshallChairman
Yolanda HarmonVice Chair
Ben HarmonDirector
Candy GinnDirector
Heath UnderwoodDirector
Kristin BellDirector
Margarita HatfieldDirector
Shirley HerringDirector
Susan RushDirector
Beth AcreeSecretary
Tyler LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,471,763
Program Service Revenue
$5,834,586
Investment Income
$-353,687
Other Revenue
$146,154
Change in Net Assets
$313,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,098,816
Total Revenue per Audited Statements
$8,098,816
Total Revenue per Form 990
$8,098,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,137,812
Other Expenses$2,647,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,653,061$1,137,026-$3,790,087
Other Employee Benefits$690,465$295,913-$986,378
Current Officers, Directors, Trustees, and Key Employees$252,943$108,404-$361,347
All Other Expenses$265,874$74,453-$340,327
Depreciation Depletion$187,102$80,187-$267,289
Occupancy$213,033--$213,033
Fees for Services Other$77,116$88,464-$165,580
Other Expenses$69,541$18,971-$88,512
Insurance$39,030$10,647-$49,677
Travel$37,701$10,285-$47,986
Information Technology$29,444$8,032-$37,476
Advertising$22,516$9,650-$32,166
Interest-$27,079-$27,079
Office Expenses$18,359$7,868-$26,227
Total Functional Expenses$5,908,283$1,876,979$0$7,785,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,785,262
Total Expenses per Audited Statements$7,785,262
Total Expenses per Form 990$7,785,262
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$697,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by in-house management. After the Board receives, reviews, and approves the annual audit report, the Form 990 is prepared, reviewed and approved and signed by the CEO. The Form 990 filing is reported to the Board and available to them for review upon request.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a statement of disclosure of conflicts upon appointment and these statements are renewed annually.”

Form 990, Part VI, Section B, Line 15A

“The Board used multiple compensation studies which includes benchmarks for all positions within the organization. The Board used this information to analyze compensation and make adjustments as considered necessary.”

Form 990, Part VI, Section B, Line 15B

“The Board used multiple compensation studies which includes benchmarks for all positions within the organization. The Board used this information to analyze compensation and make adjustments as considered necessary.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request; however, AVVHC does not publish these documents, post them via a website or otherwise display them for public use. All governing documents, financial statements and company policies and procedures are discussed in Board meetings which are open to the public. An agenda is posted publicly that states which topics will be addressed. All documents are maintained in binders in the CEO's office and would be available upon request. There is a conflict of interest policy in place that was approved by management and the Board.”

Filing and Contact Details

Filer

Filer Name
Arkansas Verdigris Valley Health Centers
EIN
20-3505975
Phone
9184830111
Address
PO Box 334 505 S Main St, Porter, OK 74454

Signing Officer

Name
Sonya Smith
Title
CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Smith
Formed
2005
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
82

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105
Preparer
Taylor D Gilpin
Phone
9187490921
Raw XML AppendixShowing 400 of 537 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/BOYAmt0606446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0812590
IRS990/AccountsReceivableGrp/BOYAmt0201226
IRS990/AccountsReceivableGrp/EOYAmt0421573
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote healthier lifestyles by providing quality, compassionate and affordable health care.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09650
IRS990/AdvertisingGrp/ProgramServicesAmt022516
IRS990/AdvertisingGrp/TotalAmt032166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265874
IRS990/AllOtherExpensesGrp/TotalAmt0340327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sonya Smith
IRS990/BooksInCareOfDetail/PhoneNum09184830111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 334
IRS990/BooksInCareOfDetail/USAddress/CityNm0Porter
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074454
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01439564
IRS990/CashNonInterestBearingGrp/EOYAmt0985372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0361347
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02471763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-353687
IRS990/CYOtherExpensesAmt02647450
IRS990/CYOtherRevenueAmt0146154
IRS990/CYProgramServiceRevenueAmt05834586
IRS990/CYRevenuesLessExpensesAmt0313554
IRS990/CYSalariesCompEmpBnftPaidAmt05137812
IRS990/CYTotalExpensesAmt07785262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08098816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187102
IRS990/DepreciationDepletionGrp/TotalAmt0267289
IRS990/Desc0US Department of Health and Human Services - Consolidated Health Centers; Quality Improvement, DSHII
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05908283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077116
IRS990/FeesForServicesOtherGrp/TotalAmt0165580
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512969
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/PersonNm0Sonya Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Ashley N Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan K Ledbetter
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie J Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm4Hannah L Apple
IRS990/Form990PartVIISectionAGrp/PersonNm5Cassandra D Brillhart-Green
IRS990/Form990PartVIISectionAGrp/PersonNm6Margarita Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristin Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Acree
IRS990/Form990PartVIISectionAGrp/PersonNm9Shirley Herring
IRS990/Form990PartVIISectionAGrp/PersonNm10Ben Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm11Chad Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Rush
IRS990/Form990PartVIISectionAGrp/PersonNm13Yolanda Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm14Tyler Lang
IRS990/Form990PartVIISectionAGrp/PersonNm15Heath Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm16Candy Ginn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0343848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2278471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4130446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114717
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-412260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02471763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08511076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08032
IRS990/InformationTechnologyGrp/ProgramServicesAmt029444
IRS990/InformationTechnologyGrp/TotalAmt037476
IRS990/InsuranceGrp/ManagementAndGeneralAmt010647
IRS990/InsuranceGrp/ProgramServicesAmt039030
IRS990/InsuranceGrp/TotalAmt049677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027079
IRS990/InterestGrp/TotalAmt027079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0117110
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01122508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02015885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02725846
IRS990/LandBldgEquipCostOrOtherBssAmt03848354
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0412260
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote healthier lifestyles by providing quality, compassionate and affordable health care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0498695
IRS990/NetAssetsOrFundBalancesBOYAmt03567377
IRS990/NetAssetsOrFundBalancesEOYAmt03880931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-412260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-412260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03567377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03880931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0213033
IRS990/OccupancyGrp/TotalAmt0213033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07868
IRS990/OfficeExpensesGrp/ProgramServicesAmt018359
IRS990/OfficeExpensesGrp/TotalAmt026227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01014313
IRS990/OtherAssetsTotalGrp/EOYAmt0858924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0295913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986378
IRS990/OtherExpensesGrp/Desc0Cost of 340B program
IRS990/OtherExpensesGrp/Desc1Electronic Medical Records
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018971
IRS990/OtherExpensesGrp/ProgramServicesAmt0934264
IRS990/OtherExpensesGrp/ProgramServicesAmt1299621
IRS990/OtherExpensesGrp/ProgramServicesAmt2118213
IRS990/OtherExpensesGrp/ProgramServicesAmt369541
IRS990/OtherExpensesGrp/TotalAmt0934264
IRS990/OtherExpensesGrp/TotalAmt1299621
IRS990/OtherExpensesGrp/TotalAmt2118213
IRS990/OtherExpensesGrp/TotalAmt388512
IRS990/OtherLiabilitiesGrp/BOYAmt0858924
IRS990/OtherLiabilitiesGrp/EOYAmt0697398
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146154
IRS990/OtherRevenueTotalAmt0146154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01137026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02653061
IRS990/OtherSalariesAndWagesGrp/TotalAmt03790087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154520
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095115
IRS990/PrincipalOfficerNm0Sonya Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0340B Program Proceeds
IRS990/ProgramServiceRevenueGrp/Desc1Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14399978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14399978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02106130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02894597
IRS990/PYOtherRevenueAmt0297045
IRS990/PYProgramServiceRevenueAmt05202960
IRS990/PYRevenuesLessExpensesAmt0-293190
IRS990/PYSalariesCompEmpBnftPaidAmt05024132
IRS990/PYTotalExpensesAmt07918729
IRS990/PYTotalRevenueAmt07625539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0313554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606869
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02368990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02915969
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801767
IRS990ScheduleD/ExpensesSubtotalAmt07785262
IRS990ScheduleD/LandGrp/BookValueAmt0120000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.