Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-8787477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$7,244,543
Up $503,512 (+7.5%) from 2019
Net Assets
Up$6,913,379
Up $624,886 (+9.9%) from 2019
Liabilities
Down$331,164
Down $121,374 (-27%) from 2019
Revenue
Up$10,679,354
Up $1,340,252 (+14%) from 2019
Expenses
Up$10,054,468
Up $1,019,615 (+11%) from 2019
Net Income
Up$624,886
Up $320,637 (+105%) from 2019
To increase access to comprehensive primary and preventive health care and to improve the health care status of the under served and vulnerble populations wihin the center's geographic area.
To increase access to comprehensive primary and preventative health care and to improve the health care status of the under served and vulnerable populations within the center's geographic area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,530,400 | $4,615,587 | ▲ $85,187 |
| Savings and Temporary Cash Investments | $1,322,319 | $1,348,376 | ▲ $26,057 |
| Cash and Non-Interest-Bearing Accounts | $523,297 | $871,799 | ▲ $348,502 |
| Accounts Receivable | $226,636 | $236,786 | ▲ $10,150 |
| Inventories for Sale or Use | $138,379 | $171,995 | ▲ $33,616 |
| Total Assets | $6,741,031 | $7,244,543 | ▲ $503,512 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $452,538 | $331,164 | ▼ $121,374 |
| Total Liabilities | $452,538 | $331,164 | ▼ $121,374 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,288,493 | $6,913,379 | ▲ $624,886 |
| Total Net Assets Fund Balance | $6,288,493 | $6,913,379 | ▲ $624,886 |
| Total Liabilities and Net Assets / Fund Balance | $6,741,031 | $7,244,543 | ▲ $503,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,122,080 | $1,427,020 | $5,549,100 |
| Equipment | $470,307 | $1,264,129 | $1,734,436 |
| Land | $23,200 | - | $23,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Timothy Newton | Physician | FT | $250,000 | $123,701 | $373,701 |
| Dr Jeffrey Hoffsomer | Physician | FT | $250,000 | $68,421 | $318,114 |
| Tim Starkey | Executive Di | FT | $193,187 | $26,307 | $219,494 |
| Tim Starkey | Executive Director | - | $192,937 | $26,250 | $219,494 |
| Sydney Holland | Chief Medica | FT | $182,250 | $19,500 | $201,750 |
| Sydney Holland | Chief Medicalofficer | - | $182,000 | $19,750 | $201,750 |
| Dr Linda Mcmurphy | Physician | FT | $183,300 | $-312 | $182,988 |
| Gladys Onchwait | Bh Nurse Pra | FT | $160,250 | $19,500 | $179,750 |
| Gladys Onchwait | Bh Nurse Pract. | - | $160,000 | $19,750 | $179,750 |
| Name | Title |
|---|---|
| Aaron Hughes | Board Member |
| Barbara Hudgens | Board Member |
| Brandi Schieber | Board Member |
| Donnis Kent | Board Member |
| Gail Ridgway | Board Member |
| James Edmison | Board Member |
| Martha Royster | Board Member |
| Robert Brown | Board Member |
| Leslie Collins | Board Presid |
| Susie Koontz | Board Secret |
| Sharon Kunzman | Board Treasu |
| Karen Hawkins | Board Vice-p |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,324,160 |
| Other Expenses | $3,730,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,956,297 | $833,828 | - | $3,790,125 |
| Current Officers, Directors, Trustees, and Key Employees | $1,053,341 | $297,096 | - | $1,350,437 |
| Other Employee Benefits | $852,191 | $331,407 | - | $1,183,598 |
| Other Expenses | $561,399 | - | - | $561,399 |
| Depreciation Depletion | $367,485 | - | - | $367,485 |
| Total Functional Expenses | $8,592,137 | $1,462,331 | $0 | $10,054,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,054,468 |
| Total Expenses per Audited Statements | $10,054,468 |
| Total Expenses per Form 990 | $10,054,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to all board members for review and comments/questions are requeted in a designated time frame. The form 990 is then formally reviewed regualarly at a regualarly scheduled board meeting.”
“Governing documents, conflict of interest policy and financial statements are available for public inspection upon request. All board members upon election and annually thereafter must complete and sign a "conflict of interest disclosure" form provided to them by the board president. Each board member must amend the then current disclosure form upon his/her discovery of a conflict of interest. Such forms are to be submitted to the board president and maintained in the executive office of the corporation. Each board member shall abstain from voting on matters before the board in which he/she has a conflict of interest. While abstaining, the board member may be counted for a quorum and participation the discussions. Member may not make a motion or vote on motions in which they have declared a conflict of interest. Refusal of or fail to comply with this policy shall be a basis for termination of board membership.”
“Ed/ceo compensation is determined through salary survey data from the national association of community health centers annual wage surevey as well as salary surveys conducted by the oklahoma primary care association. After a salary range is determined through surveys, the personnel committee (a subcommittee of the board of directors) negotiates a salary with the ceo that is within the predetermined salary range established from national and state health center surveys. The personnel committee then makes a recommendaton to the full board of directors for approval of the ceo contract and compensation. The medical director salary range is determined through the same survey as the executive director salary in addition to mgma natonal physician salary data. The salary is then negotiated by the ed/ceo and approved by the board.”
“Ed/ceo compensation is determined through salary survey data from the national association of community health centers annual wage surevey as well as salary surveys conducted by the oklahoma primary care association. After a salary range is determined through surveys, the personnel committee (a subcommittee of the board of directors) negotiates a salary with the ceo that is within the predetermined salary range established from national and state health center surveys. The personnel committee then makes a recommendaton to the full board of directors for approval of the ceo contract and compensation. The medical director salary range is determined through the same survey as the executive director salary in addition to mgma natonal physician salary data. The salary is then negotiated by the ed/ceo and approved by the board.”
“Irs form 990s are available for public inspection upon request.”
“Irs form 990s are available for public inspection upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 452538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 331164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 236786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE AND TO IMPROVE THE HEALTH CARE STATUS OF THE UNDER SERVED AND VULNERABLE POPULATIONS WITHIN THE CENTER'S GEOGRAPHIC AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 671990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARCUS STEPHENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5805962800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 WEST MAPLE STREET SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENID |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 523297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 871799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 297096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1053341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1350437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4554700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28710 |
| IRS990/CYOtherExpensesAmt | 0 | 3730308 |
| IRS990/CYOtherRevenueAmt | 0 | 11855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6084089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 624886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6324160 |
| IRS990/CYTotalExpensesAmt | 0 | 10054468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10679354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 367485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367485 |
| IRS990/Desc | 0 | THE CENTER RECEIVES A DEPARTMENT OF HEALTH AND HUMAN SERVICE SECTION 330 GRANT WHICH IS USED TO PROVIDE PRIMARY HEALTH CARE TO PERSONS WHO ARE GENERALLY LOW INCOME AND DO NOT HAVE HEALTH INSURANCE. THE CENTER PROVIDES HIGH QUALITY PRIMARY HEALTH CARE TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8592137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR TIMOTHY NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JEFFREY HOFFSOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYDNEY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LINDA MCMURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLADYS ONCHWAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES EDMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA HUDGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNIS KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSIE KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON KUNZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAIL RIDGWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTHA ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRANDI SCHIEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 355288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 302436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 193187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 182250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 157026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 160250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF MEDICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BH NURSE PRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE-P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3882710 |
| IRS990/GrantAmt | 0 | 3882710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10679354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 138379 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 171995 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28710 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2691149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4530400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4615587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7306736 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE AND TO IMPROVE THE HEALTH CARE STATUS OF THE UNDER SERVED AND VULNERBLE POPULATIONS WIHIN THE CENTER'S GEOGRAPHIC AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6288493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6913379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6288493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6913379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 331407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 852191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1183598 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2211273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 590151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 561399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2211273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 590151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 561399 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11855 |
| IRS990/OtherRevenueTotalAmt | 0 | 11855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 833828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2956297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3790125 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM STARKEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACEUTICALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3693914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2390175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3693914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2390175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3110784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32639 |
| IRS990/PYOtherExpensesAmt | 0 | 3166540 |
| IRS990/PYOtherRevenueAmt | 0 | 8060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6187619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 304249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5868313 |
| IRS990/PYTotalExpensesAmt | 0 | 9034853 |
| IRS990/PYTotalRevenueAmt | 0 | 9339102 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 624886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6084089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1322319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1348376 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 48,676 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3882710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3070392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2852714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2681758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3158344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15645918 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 631599 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 631599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103957 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24780976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21459 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48676 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16277517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4514309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3070392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2852714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2681758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3158344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16277517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16430150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4122080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1427020 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5549100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 470307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1264129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1734436 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10054468 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10679354 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4615587 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10054468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10679354 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10679354 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10054468 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 192937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 182000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 183300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 105288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 52436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | -26274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 15678 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 26000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 19500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 25962 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 19500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 307 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR TIMOTHY NEWTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DR JEFFREY HOFFSOMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | TIM STARKEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | SYDNEY HOLLAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | DR LINDA MCMURPHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | GLADYS ONCHWAIT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | CHIEF MEDICALOFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | BH NURSE PRACT. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 373701 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.