Civic Intelligence

Neohealth Tahlequahinc

EIN 45-2573974 • 501(c)3 • Hulbert, OK

Profile

To provide support to any and all lawful activities of northeastern oklahoma community health center, inc. Ein 73-1622831

PO Box 751Hulbert, OK 74441
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$507,495

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1325%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,070,998

Down $108,651 (-5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,070,998

Down $108,651 (-5.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin25th percentile

Revenue

Up

$1,459,785

Up $1,357,356 (+1325%) from 2023

Expenses

Up

$1,568,436

Up $1,395,402 (+806%) from 2023

Net Income

Down

-$108,651

Down $38,046 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,482,152Liabilities 2011: $3,585,826Net Assets 2011: -$103,6742011Assets 2012: $3,170,374Liabilities 2012: $3,500,000Net Assets 2012: -$329,6262012Assets 2013: $3,105,942Liabilities 2013: $3,500,000Net Assets 2013: -$394,0522013Assets 2014: $3,029,222Liabilities 2014: $3,500,000Net Assets 2014: -$470,7782014Assets 2015: $2,961,462Liabilities 2015: $3,500,000Net Assets 2015: -$538,5382015Assets 2016: $2,902,482Liabilities 2016: $3,500,000Net Assets 2016: -$597,5182016Assets 2017: $2,586,332Liabilities 2017: $3,313,829Net Assets 2017: -$727,4972017Assets 2018: $2,482,162Liabilities 2018: $0Net Assets 2018: $2,482,1622018Assets 2019: $2,407,337Liabilities 2019: $4,500Net Assets 2019: $2,402,8372019Assets 2020: $2,348,961Liabilities 2020: $0Net Assets 2020: $2,348,9612020Assets 2021: $2,304,752Liabilities 2021: $0Net Assets 2021: $2,304,7522021Assets 2022: $2,250,254Liabilities 2022: $0Net Assets 2022: $2,250,2542022Assets 2023: $2,179,649Liabilities 2023: $0Net Assets 2023: $2,179,6492023Assets 2024: $2,070,998Liabilities 2024: $0Net Assets 2024: $2,070,9982024

Highlighted filing

2024

Assets$2,070,998
Liabilities$0
Net Assets$2,070,998
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $135,437Expenses 2011: $239,111Net Income 2011: -$103,6742011Revenue 2012: $271,820Expenses 2012: $497,772Net Income 2012: -$225,9522012Revenue 2013: $177,000Expenses 2013: $216,432Net Income 2013: -$39,4322013Revenue 2014: $177,000Expenses 2014: $253,720Net Income 2014: -$76,7202014Revenue 2015: $177,000Expenses 2015: $244,760Net Income 2015: -$67,7602015Revenue 2016: $177,000Expenses 2016: $235,980Net Income 2016: -$58,9802016Revenue 2017: $177,000Expenses 2017: $306,979Net Income 2017: -$129,9792017Revenue 2018: $125,845Expenses 2018: $235,445Net Income 2018: -$109,6002018Revenue 2019: $107,692Expenses 2019: $187,017Net Income 2019: -$79,3252019Revenue 2020: $120,324Expenses 2020: $174,200Net Income 2020: -$53,8762020Revenue 2021: $124,532Expenses 2021: $168,741Net Income 2021: -$44,2092021Revenue 2022: $125,937Expenses 2022: $180,435Net Income 2022: -$54,4982022Revenue 2023: $102,429Expenses 2023: $173,034Net Income 2023: -$70,6052023Revenue 2024: $1,459,785Expenses 2024: $1,568,436Net Income 2024: -$108,6512024

Highlighted filing

2024

Revenue$1,459,785
Expenses$1,568,436
Net Income-$108,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,070,998
Liabilities
$0
Net assets
$2,070,998
Revenue
$1,459,785
Expenses
$1,568,436
Net income
-$108,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.46$1.57$0.11
2023Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.10$0.17$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.13$0.18$0.05
2021Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.12$0.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.12$0.17$0.05
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$2.40$0.11$0.19$0.08
2018Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.13$0.24$0.11
2017Summary only. Only limited summary data is available for this year.$2.59$3.31$0.73$0.18$0.31$0.13
2016Summary only. Only limited summary data is available for this year.$2.90$3.50$0.60$0.18$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$2.96$3.50$0.54$0.18$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$3.03$3.50$0.47$0.18$0.25$0.08
2013Summary only. Only limited summary data is available for this year.$3.11$3.50$0.39$0.18$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$3.17$3.50$0.33$0.27$0.50$0.23
2011Summary only. Only limited summary data is available for this year.$3.48$3.59$0.10$0.14$0.24$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,459,785
Mission and Program Overview

Mission

To provide support to any and all lawful activities of northeastern oklahoma community health center, inc. Ein 73-1622831

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,900,691$1,787,739▼ $112,952
Cash and Non-Interest-Bearing Accounts$278,958$283,259▲ $4,301
Total Assets$2,179,649$2,070,998▼ $108,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,179,649$2,070,998▼ $108,651
Total Net Assets Fund Balance$2,179,649$2,070,998▼ $108,651
Total Liabilities and Net Assets / Fund Balance$2,179,649$2,070,998▼ $108,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,751,822$1,493,574$3,245,396
Equipment$25,917$64,512$90,429
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal SteedCOOPT$507,495$507,495
Lea HumphreyPhysicianPT$367,500$367,500
Scott RosenthalCEOPT$320,997$320,997
Kelly WhitneyControllerPT$117,578$117,578

Board Members and Trustees

NameTitle
Josh StaffordPresident
Courtney HambySecretary
Tony WardTreasurer
Trena PaytonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,459,785
Change in Net Assets
$-108,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,785
Total Revenue per Audited Statements
$1,459,785
Total Revenue per Form 990
$1,459,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,965
Other Expenses$195,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$1,313,570-$1,313,570
Depreciation Depletion-$121,852-$121,852
Other Employee Benefits-$59,395-$59,395
Fees for Services Accounting-$50,950-$50,950
Insurance-$20,927-$20,927
Other Expenses-$1,742-$1,742
Total Functional Expenses$0$1,568,436$0$1,568,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,436
Total Expenses per Audited Statements$1,568,436
Total Expenses per Form 990$1,568,436
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the complete form 990 was provided to all members of the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Information will be provided upon written request and an explanation of reason for request.”

Filing and Contact Details

Filer

Filer Name
Neohealth Tahlequahinc
EIN
45-2573974
Phone
9187723390
Address
PO BOX 751, HULBERT, OK 74441

Signing Officer

Name
Scott Rosenthal
Title
CEO
Phone
9187723390
Signed
2025-09-29

Organization Details

Principal Officer
Scott Rosenthal
Formed
2011
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Johnston & Bryant CPA
Address
PO BOX 1564, ADA, OK 74821-1564
Preparer
Allen Bryant CPA
Phone
5803325549
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 5. The corporation was organized to facilitate northeastern oklahoma community health centers, inc., ein 73-1622831 participation in new market tax credit financing.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE COMPLETE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION WILL BE PROVIDED UPON WRITTEN REQUEST AND AN EXPLANATION OF REASON FOR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 5. THE CORPORATION WAS ORGANIZED TO FACILITATE NORTHEASTERN OKLAHOMA COMMUNITY HEALTH CENTERS, INC., EIN 73-1622831 PARTICIPATION IN NEW MARKET TAX CREDIT FINANCING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
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ReturnHeader/ReturnTs02025-10-30T09:12:13-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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