Civic Intelligence

Osma Health - Health Plan

990 • Fiscal year 2015 • EIN 27-0093845

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilen/a

View Organization Page

313 NE 50th StOklahoma City, OK 73105

(405) 843-9571

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$39,750

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,228,366

Up $290,484 (+4.2%) from 2013

Net Assets

Up

$4,943,317

Up $281,871 (+6.0%) from 2013

Liabilities

Up

$2,285,049

Up $8,613 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$12,458,093

Down $4,229,864 (-25%) from 2013

Expenses

Down

$12,944,984

Down $1,556,555 (-11%) from 2013

Net Income

Down

-$486,891

Down $2,673,309 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2012: $5,218,149Liabilities 2012: $3,077,462Net Assets 2012: $2,140,6872012Assets 2013: $6,937,882Liabilities 2013: $2,276,436Net Assets 2013: $4,661,4462013Assets 2015: $7,228,366Liabilities 2015: $2,285,049Net Assets 2015: $4,943,3172015Assets 2016: $6,789,895Liabilities 2016: $1,850,115Net Assets 2016: $4,939,7802016Assets 2018: $8,998,054Liabilities 2018: $1,843,489Net Assets 2018: $7,154,5652018Assets 2019: $11,459,751Liabilities 2019: $1,964,057Net Assets 2019: $9,495,6942019Assets 2020: $11,962,952Liabilities 2020: $1,953,159Net Assets 2020: $10,009,7932020Assets 2021: $12,168,080Liabilities 2021: $2,019,385Net Assets 2021: $10,148,6952021Assets 2022: $11,959,151Liabilities 2022: $2,134,033Net Assets 2022: $9,825,1182022Assets 2023: $10,424,113Liabilities 2023: $4,410,084Net Assets 2023: $6,014,0292023Assets 2024: $9,666,644Liabilities 2024: $3,087,615Net Assets 2024: $6,579,0292024

Highlighted filing

2015

Assets$7,228,366
Liabilities$2,285,049
Net Assets$4,943,317
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $18,446,8152012Revenue 2013: $16,687,957Expenses 2013: $14,501,539Net Income 2013: $2,186,4182013Revenue 2015: $12,458,093Expenses 2015: $12,944,984Net Income 2015: -$486,8912015Revenue 2016: $11,750,577Expenses 2016: $11,794,036Net Income 2016: -$43,4592016Revenue 2018: $10,760,422Expenses 2018: $9,040,068Net Income 2018: $1,720,3542018Revenue 2019: $12,248,398Expenses 2019: $10,284,566Net Income 2019: $1,963,8322019Revenue 2020: $15,021,770Expenses 2020: $14,310,099Net Income 2020: $711,6712020Revenue 2021: $13,362,437Expenses 2021: $13,636,535Net Income 2021: -$274,0982021Revenue 2022: $14,551,429Expenses 2022: $14,554,181Net Income 2022: -$2,7522022Revenue 2023: $18,612,542Expenses 2023: $21,889,129Net Income 2023: -$3,276,5872023Revenue 2024: $24,303,607Expenses 2024: $24,088,561Net Income 2024: $215,0462024

Highlighted filing

2015

Revenue$12,458,093
Expenses$12,944,984
Net Income-$486,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$12,458,093
Mission and Program Overview

Mission

The corporation's specific purposes are to (1) act as a sponsor of a health benefit program and any other welfare benefit programs as directed by the osma house of delegates and/or board of trustees; and (2) establish a trust(s) through which the health and welfare benefit plans will be offered.

The Corporation's specific purposes are to (1 act as a sponsor of a health benefit program and any other welfare benefit programs as directed by the OSMA House of Delegates and/or Board of Trustees; and (2) establish a trust(s) through which the health and welfare benefit plans will be offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,660,692$3,581,048▼ $79,644
Savings and Temporary Cash Investments$1,972,913$1,976,034▲ $3,121
Cash and Non-Interest-Bearing Accounts$1,850,045$1,666,865▼ $183,180
Prepaid Expenses and Deferred Charges$73,064--
Accounts Receivable$10,331$4,419▼ $5,912
Total Assets$7,567,045$7,228,366▼ $338,679
Liabilities
Other Liabilities$1,500,000$2,058,840▲ $558,840
Accounts Payable and Accrued Expenses$139,629$150,152▲ $10,523
Deferred Revenue$221,055$76,057▼ $144,998
Total Liabilities$1,860,684$2,285,049▲ $424,365
Net Assets / Fund Balance
Unrestricted Net Assets$5,706,361$4,943,317▼ $763,044
Total Net Assets Fund Balance$5,706,361$4,943,317▼ $763,044
Total Liabilities and Net Assets / Fund Balance$7,567,045$7,228,366▼ $338,679
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haugh MichaelPresidentPT$39,750$39,750
Phelps W FrankVice President-$14,725$14,725
Beller JackDirector-$5,675$5,675
Robinson JohnTreasurer-$5,650$5,650
Voss DaryleDirector-$5,425$5,425
Schoeffler LeeDirector-$5,025$5,025
Heaton DianeDirector-$4,950$4,950
Oehlert WilliamDirector-$4,725$4,725
Caldwell GeorgeDirector-$4,300$4,300
King KenExec. President-$4,275$4,275
Jenkins WoodyDirector-$4,175$4,175
Young GaryDirector-$3,950$3,950
Dearborn ShirleyDirector-$3,875$3,875
Stone DanaDirector-$3,875$3,875
Strebel-Hager JulieDirector-$1,800$1,800
Neikirk DaleDirector-$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,301,778
Investment Income
$156,315
Other Revenue
$0
Change in Net Assets
$-486,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,458,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-232,139
Total Revenue per Audited Statements
$12,225,954
Total Revenue per Form 990
$12,458,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,929
Salaries, Compensation, and Employee Benefits$113,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,758,980
Fees for Services Management---$1,167,615
Insurance---$324,759
Fees for Services Legal---$120,489
Current Officers, Directors, Trustees, and Key Employees---$113,075
Fees for Services Accounting---$74,088
Information Technology---$40,255
Advertising---$23,639
Fees for Service Investment Mgmnt Fees---$10,034
Travel---$9,535
Other Expenses---$4,680
Office Expenses---$1,685
Total Functional Expenses$0$0$0$12,944,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,944,984
Total Expenses per Audited Statements$12,944,984
Total Expenses per Form 990$12,944,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
benefits claims liabilities$2,058,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, line 11

“The president of the organization performs a detailed review of the form 990 before it is submitted to the irs.”

Form 990, Part VI, Section B, line 12C

“Board members are required to formally acknowledge their compliance with the conflict-of-interest policy on an annual basis”

Form 990, Part VI, Section C, line 19

“documents available upon request”

Filing and Contact Details

Filer

Filer Name
Osma Health
EIN
27-0093845
Phone
4058439571
Address
313 NE 50th St, Oklahoma City, OK 73105

Signing Officer

Name
W F Phelps MD
Title
president
Phone
4058439571
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W F Phelps MD
Formed
2004
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
6565 Americas Parkway NE Ste 600, Albuquerque, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization is not providing any new program services however, the service they do provide was not listed in the previous filed Form 990. With this 990, the organization is listing its single program service and will continue to do so.”

Form 990, Part XI, line 9:

“Benefits incurred but not reported -44,014.”

Financial Statement Notes

Part X, Line 2:

“The plan is a tax-exempt organization under section 501(c) (9) of the internal revenue code (irc) and is, therefore, not subject to federal income taxes under present income tax laws. In 2006, the plan has been approved by the internal revenue service (irs) for tax-exempt status. However, per code section 512(a)(3)(e)(i), to the extent that a set-aside for any given year causes the plan assets at year end, to exceed the account limit as described by code section 419a, the excess amount is considered to be unrelated business taxable income (to the extent of investment income). The plan incurred income tax expense of $4,680 and $48,714 during 2015 and 2014, respectively. In accordance with guidance on accounting for uncertainty in income taxes, management evaluated the plan's tax positions and does not believe the plan has any uncertain tax positions that require adjustment to the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Corporation's specific purposes are to (1) act as a sponsor of a health benefit program and any other welfare benefit programs as directed by the OSMA House of Delegates and/or Board of Trustees; and (2) establish a trust(s) through which the health and welfare benefit plans will be offered.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05706361
IRS990/NetAssetsOrFundBalancesEOYAmt04943317
IRS990/NetUnrelatedBusTxblIncmAmt0134206
IRS990/NetUnrlzdGainsLossesInvstAmt0-232139
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-44014
IRS990/OtherExpensesGrp/Desc0adminstration fees
IRS990/OtherExpensesGrp/Desc1transitional reinsuranc
IRS990/OtherExpensesGrp/Desc2income tax expense - UB
IRS990/OtherExpensesGrp/TotalAmt0176110
IRS990/OtherExpensesGrp/TotalAmt1120040
IRS990/OtherExpensesGrp/TotalAmt24680
IRS990/OtherLiabilitiesGrp/BOYAmt01500000
IRS990/OtherLiabilitiesGrp/EOYAmt02058840
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073064
IRS990/PrincipalOfficerNm0W F Phelps MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0plan contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012301778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012301778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010259236
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145005
IRS990/PYOtherExpensesAmt02132971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013295415
IRS990/PYRevenuesLessExpensesAmt0955263
IRS990/PYSalariesCompEmpBnftPaidAmt092950
IRS990/PYTotalExpensesAmt012485157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013440420
IRS990/ReconcilationRevenueExpnssAmt0-486891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01972913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01976034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012944984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-232139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02058840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0benefits claims liabilities
IRS990ScheduleD/RevenueNotReportedAmt0-232139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012458093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (9) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, NOT SUBJECT TO FEDERAL INCOME TAXES UNDER PRESENT INCOME TAX LAWS. IN 2006, THE PLAN HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE (IRS) FOR TAX-EXEMPT STATUS. HOWEVER, PER CODE SECTION 512(A)(3)(E)(I), TO THE EXTENT THAT A SET-ASIDE FOR ANY GIVEN YEAR CAUSES THE PLAN ASSETS AT YEAR END, TO EXCEED THE ACCOUNT LIMIT AS DESCRIBED BY CODE SECTION 419A, THE EXCESS AMOUNT IS CONSIDERED TO BE UNRELATED BUSINESS TAXABLE INCOME (TO THE EXTENT OF INVESTMENT INCOME). THE PLAN INCURRED INCOME TAX EXPENSE OF $4,680 AND $48,714 DURING 2015 AND 2014, RESPECTIVELY. IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND DOES NOT BELIEVE THE PLAN HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012944984
IRS990ScheduleD/TotalLiabilityAmt02058840
IRS990ScheduleD/TotalRevenuePerForm990Amt012458093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012225954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012944984
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is not providing any new program services however, the service they do provide was not listed in the previous filed Form 990. With this 990, the organization is listing its single program service and will continue to do so.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION PERFORMS A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to formally acknowledge their compliance with the conflict-of-interest policy on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benefits incurred but not reported -44,014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OKLAHOMA STATE MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730384245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0trade association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0313 ne 50th street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0oklahoma city
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07567045
IRS990/TotalAssetsEOYAmt07228366
IRS990/TotalAssetsGrp/BOYAmt07567045
IRS990/TotalAssetsGrp/EOYAmt07228366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012944984
IRS990/TotalGrossUBIAmt0156315
IRS990/TotalLiabilitiesBOYAmt01860684
IRS990/TotalLiabilitiesEOYAmt02285049
IRS990/TotalLiabilitiesGrp/BOYAmt01860684
IRS990/TotalLiabilitiesGrp/EOYAmt02285049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05706361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04943317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt012301778
IRS990/TotalReportableCompFromOrgAmt0113075
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012301778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012458093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0156315
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07567045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07228366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09535
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05706361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04943317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 NE 50th St
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073105
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W F Phelps MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum04058439571
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSMA HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0OSMA
ReturnHeader/Filer/EIN0270093845
ReturnHeader/Filer/PhoneNum04058439571
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 NE 50th St
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,228,366
Liabilities
$2,285,049
Net assets
$4,943,317
Revenue
$12,458,093
Expenses
$12,944,984
Net income
-$486,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$3.09$6.58$24.3$24.1$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.41$6.01$18.6$21.9$3.28
2022Detailed filing. Detailed filing data is available for this year.$12.0$2.13$9.83$14.6$14.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.02$10.1$13.4$13.6$0.27
2020Detailed filing. Detailed filing data is available for this year.$12.0$1.95$10.0$15.0$14.3$0.71
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.96$9.50$12.2$10.3$1.96
2018Detailed filing. Detailed filing data is available for this year.$9.00$1.84$7.15$10.8$9.04$1.72
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.85$4.94$11.8$11.8$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.23$2.29$4.94$12.5$12.9$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.94$2.28$4.66$16.7$14.5$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$3.08$2.14$18.4