Civic Intelligence

Oklahoma Health Professionals Program Inc.

990 • Fiscal year 2020 • EIN 20-8477202

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileWWW.OKHPP.ORG
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,156,616

Up $139,353 (+14%) from 2019

Net Assets

Up

$1,156,616

Up $139,353 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

Down

$396,734

Down $5,696 (-1.4%) from 2019

Expenses

Down

$358,470

Down $75,050 (-17%) from 2019

Net Income

Up

$38,264

Up $69,354 (+223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,156,616
Liabilities$0
Net Assets$1,156,616
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$396,734
Expenses$358,470
Net Income$38,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$396,734
Mission and Program Overview

Mission

Physicians recovery program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,035,377$1,153,726▲ $118,349
Cash and Non-Interest-Bearing Accounts$-18,114$2,890▲ $21,004
Total Assets$1,017,263$1,156,616▲ $139,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,098$1,139,805▲ $138,707
Net Assets With Donor Restrictions$16,165$16,811▲ $646
Total Net Assets Fund Balance$1,017,263$1,156,616▲ $139,353
Total Liabilities and Net Assets / Fund Balance$1,017,263$1,156,616▲ $139,353
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R Kuhn MdContractorPT$150,000$150,000
Paul ChengContractorPT$18,000$18,000
Gary Raymond DennyContractor-$12,628$12,628
Lowell James RobertsonContractor-$12,000$12,000

Board Members and Trustees

NameTitle
Stephen HeimbachPresident
George W MonksMember
James LeeMember
James SparksMember
Patti DavisMember
Paul KammerlocherMember
S Randall SullivanMember
Sherry HaworthMember
Timothy MoserMember
J Andy SullivanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,981
Program Service Revenue
$122,468
Investment Income
$34,285
Other Revenue
$0
All Other Contributions
$239,981
Change in Net Assets
$38,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,628
Other Expenses$165,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,628--$192,628
Fees for Services Legal$6,559--$6,559
Occupancy$5,000--$5,000
Office Expenses$4,299$150-$4,449
All Other Expenses$3,430--$3,430
Other Expenses$1,865--$1,865
Conferences and Meetings$851--$851
Fees for Services Accounting-$685-$685
Total Functional Expenses$357,635$835$0$358,470
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 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
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

“No compensation for officers. Compensation reviewed for contractors by board of trustees.”

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
2021-07-29

Organization Details

Principal Officer
Stephen Heimbach
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hamilton Stone & Brown Pllc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112-2813
Preparer
Carl Hamilton
Phone
4059468500
Raw XML AppendixShowing 400 of 453 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/AllOtherContributionsAmt0239981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03430
IRS990/AllOtherExpensesGrp/TotalAmt03430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0OKLAHOMA HEALTH PROFESSINALS PROG
IRS990/BooksInCareOfDetail/PhoneNum04056019571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 NORTHEAST 50TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0731251829
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-18114
IRS990/CashNonInterestBearingGrp/EOYAmt02890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0851
IRS990/ConferencesMeetingsGrp/TotalAmt0851
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034285
IRS990/CYOtherExpensesAmt0165842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0122468
IRS990/CYRevenuesLessExpensesAmt038264
IRS990/CYSalariesCompEmpBnftPaidAmt0192628
IRS990/CYTotalExpensesAmt0358470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396734
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/DonorRestrictionNetAssetsGrp/BOYAmt016165
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016811
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0685
IRS990/FeesForServicesAccountingGrp/TotalAmt0685
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06559
IRS990/FeesForServicesLegalGrp/TotalAmt06559
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R KUHN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY RAYMOND DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3LOWELL JAMES ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY HAWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN HEIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL KAMMERLOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE W MONKS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12J ANDY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13S RANDALL SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/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/TitleTxt0CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034285
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/NetAssetsOrFundBalancesBOYAmt01017263
IRS990/NetAssetsOrFundBalancesEOYAmt01156616
IRS990/NetUnrlzdGainsLossesInvstAmt0101089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01001098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01139805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt04299
IRS990/OfficeExpensesGrp/TotalAmt04449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1MONITORING - BREATHALYZER
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3SUPPLIES - BREATHALYZER
IRS990/OtherExpensesGrp/ProgramServicesAmt0106283
IRS990/OtherExpensesGrp/ProgramServicesAmt134756
IRS990/OtherExpensesGrp/ProgramServicesAmt21964
IRS990/OtherExpensesGrp/ProgramServicesAmt31865
IRS990/OtherExpensesGrp/TotalAmt0106283
IRS990/OtherExpensesGrp/TotalAmt134756
IRS990/OtherExpensesGrp/TotalAmt21964
IRS990/OtherExpensesGrp/TotalAmt31865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192628
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN HEIMBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BREATHALYZER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3COMPLIANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048467
IRS990/PYOtherExpensesAmt0239584
IRS990/PYProgramServiceRevenueAmt094384
IRS990/PYRevenuesLessExpensesAmt0-31090
IRS990/PYSalariesCompEmpBnftPaidAmt0193936
IRS990/PYTotalExpensesAmt0433520
IRS990/PYTotalRevenueAmt0402430
IRS990/ReconcilationRevenueExpnssAmt038264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01153726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TESTING FEES 1,765 PARTICIPATION FEES 196,062 BREATHALYZER FEES 293,925 COMPLIANCE COMMUNICATIONS 850 ADMINISTRATION FEE 20,075 ANNUAL EVENT 2,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0515132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66400
IRS990ScheduleA/PublicSupportPY170Pct00.68130
IRS990ScheduleA/PublicSupportTotal170Amt01403301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403301
IRS990ScheduleA/TotalSupportAmt02113430
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/ExplanationTxt2NO COMPENSATION FOR OFFICERS. COMPENSATION REVIEWED FOR CONTRACTORS BY BOARD OF TRUSTEES.
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/InvolvedAmt057005
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117660
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2111283
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IN-KIND DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IN-KIND DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH DISBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CONTRIBUTION 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017263
IRS990/TotalAssetsEOYAmt01156616
IRS990/TotalAssetsGrp/BOYAmt01017263
IRS990/TotalAssetsGrp/EOYAmt01156616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,616
Liabilities
$0
Net assets
$1,156,616
Revenue
$396,734
Expenses
$358,470
Net income
$38,264
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