Civic Intelligence

Oklahoma Health Professionals Program Inc.

990 • Fiscal year 2013 • EIN 20-8477202

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.OKMED.ORG
313 Northeast 50th73105-1829

(405) 601-9571

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$91,715

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$451,204

Up $100,665 (+29%) from 2012

Net Assets

Up

$451,204

Up $100,665 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$409,218

No earlier filing loaded for comparison.

Expenses

Up

$314,496

Up $48,983 (+18%) from 2012

Net Income

$94,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $257,438Liabilities 2010: $0Net Assets 2010: $257,4382010Assets 2011: $265,194Liabilities 2011: $0Net Assets 2011: $265,1942011Assets 2012: $350,539Liabilities 2012: $0Net Assets 2012: $350,5392012Assets 2013: $451,204Liabilities 2013: $0Net Assets 2013: $451,2042013Assets 2014: $721,109Liabilities 2014: $0Net Assets 2014: $721,1092014Assets 2015: $783,858Liabilities 2015: $0Net Assets 2015: $783,8582015Assets 2016: $837,948Liabilities 2016: $0Net Assets 2016: $837,9482016Assets 2017: $931,815Liabilities 2017: $0Net Assets 2017: $931,8152017Assets 2018: $945,125Liabilities 2018: $0Net Assets 2018: $945,1252018Assets 2019: $1,017,263Liabilities 2019: $0Net Assets 2019: $1,017,2632019Assets 2020: $1,156,616Liabilities 2020: $0Net Assets 2020: $1,156,6162020Assets 2021: $1,387,406Liabilities 2021: $0Net Assets 2021: $1,387,4062021Assets 2022: $1,249,281Liabilities 2022: $0Net Assets 2022: $1,249,2812022Assets 2023: $1,522,039Liabilities 2023: $0Net Assets 2023: $1,522,0392023Assets 2024: $1,729,615Liabilities 2024: $0Net Assets 2024: $1,729,6152024

Highlighted filing

2013

Assets$451,204
Liabilities$0
Net Assets$451,204
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $254,1282010Expenses 2011: $257,3042011Expenses 2012: $265,5132012Revenue 2013: $409,218Expenses 2013: $314,496Net Income 2013: $94,7222013Revenue 2014: $617,541Expenses 2014: $344,074Net Income 2014: $273,4672014Revenue 2015: $451,389Expenses 2015: $360,437Net Income 2015: $90,9522015Revenue 2016: $390,500Expenses 2016: $362,820Net Income 2016: $27,6802016Revenue 2017: $428,048Expenses 2017: $400,817Net Income 2017: $27,2312017Revenue 2018: $495,718Expenses 2018: $392,214Net Income 2018: $103,5042018Revenue 2019: $402,430Expenses 2019: $433,520Net Income 2019: -$31,0902019Revenue 2020: $396,734Expenses 2020: $358,470Net Income 2020: $38,2642020Revenue 2021: $514,966Expenses 2021: $374,195Net Income 2021: $140,7712021Revenue 2022: $464,472Expenses 2022: $384,458Net Income 2022: $80,0142022Revenue 2023: $506,198Expenses 2023: $350,950Net Income 2023: $155,2482023Revenue 2024: $507,163Expenses 2024: $392,535Net Income 2024: $114,6282024

Highlighted filing

2013

Revenue$409,218
Expenses$314,496
Net Income$94,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$409,218
Mission and Program Overview

Mission

Physicians recovery program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,525$426,755▲ $114,230
Cash and Non-Interest-Bearing Accounts$38,014$24,449▼ $13,565
Total Assets$350,539$451,204▲ $100,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$350,539$451,204▲ $100,665
Total Net Assets Fund Balance$350,539$451,204▲ $100,665
Total Liabilities and Net Assets / Fund Balance$350,539$451,204▲ $100,665
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M WescottContractorPT$91,715$91,715
Merlin KilburyContractorPT$62,095$62,095
Paul ChengContractorPT$8,000$8,000

Board Members and Trustees

NameTitle
Stephen HeimbachPresident
Jay Paul Cannon-
David RussellMember
Gordon AminiMember
James SparksMember
Jim BrinkworthMember
Timothy MoserMember
Revenue and Support

Revenue Composition

Contributions and Grants
$350,811
Program Service Revenue
$56,396
Investment Income
$2,011
Other Revenue
$0
All Other Contributions
$350,811
Change in Net Assets
$94,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,410
Other Expenses$148,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,410--$166,410
All Other Expenses$15,634$1,470-$17,104
Other Expenses$7,762$20,507-$7,762
Office Expenses$1,848$3,428-$5,276
Occupancy$3,750$1,250-$5,000
Conferences and Meetings$4,244--$4,244
Travel$2,087--$2,087
Fees for Services Accounting-$595-$595
Total Functional Expenses$287,246$27,250$0$314,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members receive a copy of the form 990 prior to filing.”

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

“The organization's attorney or executive director review conflict of interest policy and disclosures made by the officers, directors, trustees or key employees.”

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

“Compensation review performed by executive committee.”

Form 990, Page 6, Part VI, Line 19

“Available to public on request.”

Filing and Contact Details

Filer

EIN
20-8477202
Phone
4056019571

Signing Officer

Name
Stephen Heimbach Md
Title
President
Phone
4056019571
Signed
2014-06-17

Organization Details

Principal Officer
Stephen Heimbach M D
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Carl Hamilton
Phone
4059468500
Raw XML AppendixShowing 400 of 423 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHYSICIANS RECOVERY PROGRAM
IRS990/AllOtherContributionsAmt0350811
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015634
IRS990/AllOtherExpensesGrp/TotalAmt017104
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0OKLAHOMA HEALTH PROFESSINALS PROG
IRS990/BooksInCareOfDetail/PhoneNum04056019571
IRS990/BooksInCareOfDetail/USAddress/AddressLine10311 NORTHEAST 50TH
IRS990/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0731251829
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038014
IRS990/CashNonInterestBearingGrp/EOYAmt024449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04244
IRS990/ConferencesMeetingsGrp/TotalAmt04244
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02011
IRS990/CYOtherExpensesAmt0148086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056396
IRS990/CYRevenuesLessExpensesAmt094722
IRS990/CYSalariesCompEmpBnftPaidAmt0166410
IRS990/CYTotalExpensesAmt0314496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OKLAHOMA HEALTH PROFESSIONALS PROGRAM SERVES THE NEEDS OF PROFESSIONALS AT RISK OF, OR SUFFERING FROM SUBSTANCE USE DISORDERS, AND/OR PSYCHIATRIC DISORDERS THROUGH PROMPT INTERVENTION, REFERRAL TO TREATMENT, MONITORING AND ADVOCACY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesAccountingGrp/TotalAmt0595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/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/OfficerInd0X
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/PersonNm0ROBERT M WESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MERLIN KILBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN HEIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON AMINI
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BRINKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY PAUL CANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHYSICIANS RECOVERY PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350539
IRS990/NetAssetsOrFundBalancesEOYAmt0451204
IRS990/NetUnrlzdGainsLossesInvstAmt05943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt03750
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03428
IRS990/OfficeExpensesGrp/ProgramServicesAmt01848
IRS990/OfficeExpensesGrp/TotalAmt05276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1MONITORING - BREATHALYZER
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - BREATHALYZER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020507
IRS990/OtherExpensesGrp/ProgramServicesAmt061520
IRS990/OtherExpensesGrp/ProgramServicesAmt114523
IRS990/OtherExpensesGrp/ProgramServicesAmt29468
IRS990/OtherExpensesGrp/ProgramServicesAmt37762
IRS990/OtherExpensesGrp/TotalAmt082027
IRS990/OtherExpensesGrp/TotalAmt114523
IRS990/OtherExpensesGrp/TotalAmt29468
IRS990/OtherExpensesGrp/TotalAmt37762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166410
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN HEIMBACH M D
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BREATHALYZER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TESTING FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMPLIANCE COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02141
IRS990/PYOtherExpensesAmt095357
IRS990/PYProgramServiceRevenueAmt032585
IRS990/PYRevenuesLessExpensesAmt081377
IRS990/PYSalariesCompEmpBnftPaidAmt0170156
IRS990/PYTotalExpensesAmt0265513
IRS990/PYTotalRevenueAmt0346890
IRS990/ReconcilationRevenueExpnssAmt094722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426755
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TESTING FEES 65,846 PARTICIPATION FEES 58,586 MISCELLANEOUS 336 BREATHALYZER FEES 20,923 COMPLIANCE COMMUNICATIONS 25
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt01458266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458266
IRS990ScheduleA/TotalSupportAmt01613133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ATTORNEY OR EXECUTIVE DIRECTOR REVIEW CONFLICT OF INTEREST POLICY AND DISCLOSURES MADE BY THE OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW PERFORMED BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OKLAHOMA STATE MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11OSMA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730384245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1731370949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REFERRAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10313 NORTHEAST 50TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11313 NORTHEAST 50TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode073105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode173105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010862
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121060
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt282027
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt37250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IN-KIND DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IN-KIND DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH DISBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH DISBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10OKLAHOMA STATE MEDICAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11OKLAHOMA STATE MEDICAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12OKLAHOMA STATE MEDICAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13OKLAHOMA STATE MEDICAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14OSMA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350539
IRS990/TotalAssetsEOYAmt0451204
IRS990/TotalAssetsGrp/BOYAmt0350539
IRS990/TotalAssetsGrp/EOYAmt0451204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451204
IRS990/TotalProgramServiceExpensesAmt0287246
IRS990/TotalProgramServiceRevenueAmt056396
IRS990/TotalReportableCompFromOrgAmt0161810
IRS990/TotalRevenueGrp/ExclusionAmt02011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451204
IRS990/TravelGrp/ProgramServicesAmt02087
IRS990/TravelGrp/TotalAmt02087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O 313 NORTHEAST 50TH
IRS990/USAddress/City0OKLAHOMA CITY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode0731251829
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OKMED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HEIMBACH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056019571
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,204
Liabilities
$0
Net assets
$451,204
Revenue
$409,218
Expenses
$314,496
Net income
$94,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.51$0.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.51$0.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.46$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.51$0.37$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.40$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.50$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.62$0.34$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.41$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.25