Civic Intelligence

Northeast Oklahoma Clinical Partners Inc

EIN 26-3159933 • 501(c)3

735 N Foreman Street74301
Siviq Scores

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

Liabilities / Assets

99th percentile

4.31x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$514,974

No earlier filing loaded for comparison.

Liabilities

$2,218,402

No earlier filing loaded for comparison.

Net Assets

-$1,703,428

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,281,588

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $514,974Liabilities 2010: $2,218,402Net Assets 2010: -$1,703,4282010

Highlighted filing

2010

Assets$514,974
Liabilities$2,218,402
Net Assets-$1,703,428
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,281,5882010

Highlighted filing

2010

Revenue-
Expenses$2,281,588
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$514,974
Liabilities
$2,218,402
Net assets
-$1,703,428
Revenue
-
Expenses
$2,281,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$2.22$1.70$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 10, 2011
Return Version
2010v3.4
Gross Receipts
$1,411,245
Filing and Contact Details

Filer

EIN
26-3159933
Raw XML AppendixShowing 400 of 464 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Authority has adopted provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. The implementation of this standard had no impact on the financial statements. The Authority evaluates its status as an exempt organization annually to determine any potential risks. As of December 31, 2010, no provision has been made for tax concerns. The Authority will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Authority is no longer subject to Federal and state tax examinations by tax authorities for years before 2004.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: The organization's CEO is paid by Applied Healthcare Solutions, an unrelated organization, for services rendered to the filing organization. Specific compensation information related to these services was not available at the time the return was filed. Applied Healthcare Solutions is responsible for evaluating & determing the CEO's compensation.
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IRS990ScheduleO/GeneralExplanation/Explanation0The clinic has a Management contract with Applied Healthcare Solutions.
IRS990ScheduleO/GeneralExplanation/Explanation1Craig County Hospital Authority is the sole member.
IRS990ScheduleO/GeneralExplanation/Explanation2The directors shall be elected at the annual meeting of the shareholder/member by a plurality vote except as otherwise prescribed by statute.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by CEO and CFO prior to filing. CEO and CFO report to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation4There is an anonymous hotline for reporting conflicts of interest. The hospital annually educates all employees on the conflict of interest policy. The Board of Trustees is required to annually sign a conflict of interest document which is reviewed by Compliance Officer for conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation5The Hospital uses comparability data from the annual OHA survey to determine compensation for top management officials, officers, and key employees. The CEO's compensation is determined by the management company. This takes place on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation6All documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization's CEO is paid by Applied Healthcare Solutions, an unrelated organization, for services rendered to the filing organization. Specific compensation information related to theses services was not available at the time the return was filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII, Section A
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Craig County Hospital Authority
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IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10James Brasel CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber09182567551
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Peer Organizations

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