Civic Intelligence

Oklahoma Health Professionals Program Inc.

990 • Fiscal year 2015 • EIN 20-8477202

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

313 Northeast 50thOklahoma City, OK 73105-1829

(405) 601-9571

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$783,858

Up $62,749 (+8.7%) from 2014

Net Assets

Up

$783,858

Up $62,749 (+8.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$451,389

Down $166,152 (-27%) from 2014

Expenses

Up

$360,437

Up $16,363 (+4.8%) from 2014

Net Income

Down

$90,952

Down $182,515 (-67%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$783,858
Liabilities$0
Net Assets$783,858

Operations Trend

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

2015

Revenue$451,389
Expenses$360,437
Net Income$90,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$451,389
Mission and Program Overview

Mission

Physicians recovery program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$643,794$642,794▼ $1,000
Cash and Non-Interest-Bearing Accounts$77,315$141,064▲ $63,749
Total Assets$721,109$783,858▲ $62,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$707,588$768,768▲ $61,180
Temporarily Rstr Net Assets$13,521$15,090▲ $1,569
Total Net Assets Fund Balance$721,109$783,858▲ $62,749
Total Liabilities and Net Assets / Fund Balance$721,109$783,858▲ $62,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert M WescottContractorPT$95,000$95,000
Merlin KilburyContractorPT$69,641$69,641
Miguel RodiguesContractorPT$8,000$8,000
Paul ChengContractorPT$8,000$8,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$313,804
Program Service Revenue
$109,965
Investment Income
$27,620
Other Revenue
$0
All Other Contributions
$313,804
Change in Net Assets
$90,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,641
Other Expenses$179,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,641--$180,641
All Other Expenses$7,788$1,728-$9,516
Occupancy$4,950$1,250-$6,200
Office Expenses$965$3,569-$4,534
Conferences and Meetings$3,633--$3,633
Other Expenses$3,112$25,000-$3,112
Travel$1,337--$1,337
Fees for Services Legal-$1,211-$1,211
Advertising$867--$867
Fees for Services Accounting-$625-$625
Total Functional Expenses$327,054$33,383$0$360,437
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

Filer Name
Oklahoma Health Professionals
EIN
20-8477202
Phone
4056019571
Address
313 NORTHEAST 50TH, OKLAHOMA CITY, OK 73105-1829

Signing Officer

Name
Stephen Heimbach
Title
President
Phone
4056019571
Signed
2016-05-11

Organization Details

Principal Officer
Stephen Heimbach
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hamilton & Associates Inc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112
Preparer
Carl Hamilton
Phone
4059468500
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83470
IRS990ScheduleA/PublicSupportPY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt01743845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743845
IRS990ScheduleA/TotalSupportAmt02089255
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OKLAHOMA STATE MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OSMA 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/AddressLine1Txt0313 NORTHEAST 50TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1313 NORTHEAST 50TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd173105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09192
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123560
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2105000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IN-KIND DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IN-KIND DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH DISBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OKLAHOMA STATE MEDICAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OKLAHOMA STATE MEDICAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OKLAHOMA STATE MEDICAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3OSMA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013521
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015090
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721109
IRS990/TotalAssetsEOYAmt0783858
IRS990/TotalAssetsGrp/BOYAmt0721109
IRS990/TotalAssetsGrp/EOYAmt0783858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783858
IRS990/TotalProgramServiceExpensesAmt0327054
IRS990/TotalProgramServiceRevenueAmt0109965
IRS990/TotalReportableCompFromOrgAmt0180641
IRS990/TotalRevenueGrp/ExclusionAmt027620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451389

Document Assets

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Filings

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