Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 73-0630359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$23,543,397
Down $1,736,119 (-6.9%) from 2017
Net Assets
Down$22,349,294
Down $830,987 (-3.6%) from 2017
Liabilities
Down$1,194,103
Down $905,132 (-43%) from 2017
Revenue
Up$2,497,149
Up $327,481 (+15%) from 2017
Expenses
Down$3,511,393
Down $943,861 (-21%) from 2017
Net Income
Up-$1,014,244
Up $1,271,342 (+56%) from 2017
Develop and support programs and facilities that promote and improve the health and wellness of the residents of ada, ok and the surrounding areas.
To provide health, wellness, and social service grants to 501(c)(3) organizations and governmental agencies located or operating within a 45 mile radius of ada, ok.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,123,532 | $13,861,305 | ▼ $262,227 |
| Land, Buildings, and Equipment, Net | $9,319,217 | $7,796,972 | ▼ $1,522,245 |
| Investments Other Securities | $1,474,337 | $1,578,773 | ▲ $104,436 |
| Cash and Non-Interest-Bearing Accounts | $80,448 | $58,646 | ▼ $21,802 |
| Prepaid Expenses and Deferred Charges | $73,899 | $29,997 | ▼ $43,902 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $25,279,516 | $23,543,397 | ▼ $1,736,119 |
| Other Assets Total | $208,083 | $217,704 | ▲ $9,621 |
| Liabilities | |||
| Grants Payable | $1,231,869 | $802,436 | ▼ $429,433 |
| Other Liabilities | $867,366 | $380,000 | ▼ $487,366 |
| Accounts Payable and Accrued Expenses | $0 | $11,667 | ▲ $11,667 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,099,235 | $1,194,103 | ▼ $905,132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,680,281 | $20,849,294 | ▼ $830,987 |
| Temporarily Rstr Net Assets | $1,500,000 | $1,500,000 | → $0 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $23,180,281 | $22,349,294 | ▼ $830,987 |
| Total Liabilities and Net Assets / Fund Balance | $25,279,516 | $23,543,397 | ▼ $1,736,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,233,352 | $39,928,717 | $44,162,069 |
| Buildings | $3,274,194 | $27,898,974 | $31,173,168 |
| Land | $289,426 | - | $289,426 |
| Other Securities | $1,578,773 | - | - |
| Name | Title |
|---|---|
| Dr Mark Weems | President |
| Bart Mccortney | Vice-president |
| Frank Merrick | Executive Director |
| Angela Eppler | Trustee |
| Bill Lance | Trustee |
| Charles Mettry | Trustee |
| Dean Peterson | Trustee |
| Doree Thompson | Trustee |
| Semira Charboneau | Trustee |
| Susie Bolin-summers | Trustee |
| Tom Bolitho | Trustee |
| Frank W Merrick Jr | Assistant Secretary |
| Sherrie Schroeder | Assistant Treasurer |
| Kyle Stuart | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Foundation Management Inc | - | - | $128,337 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,919,851 |
| Grants and Similar Amounts Paid | $1,580,473 |
| Salaries, Compensation, and Employee Benefits | $11,069 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,580,473 | - | - | $1,580,473 |
| Depreciation Depletion | $1,204,446 | $301,111 | - | $1,505,557 |
| Fees for Services Management | $140,004 | - | - | $140,004 |
| Office Expenses | $73,037 | $18,259 | - | $91,296 |
| Fees for Service Investment Mgmnt Fees | - | $77,145 | - | $77,145 |
| Insurance | $40,610 | $10,152 | - | $50,762 |
| Fees for Services Accounting | - | $23,504 | - | $23,504 |
| Current Officers, Directors, Trustees, and Key Employees | $6,641 | $4,428 | - | $11,069 |
| Fees for Services Other | $1,982 | $1,983 | - | $3,965 |
| Advertising | $1,650 | - | - | $1,650 |
| Travel | $1,262 | - | - | $1,262 |
| Other Expenses | $12,786 | $875 | - | $875 |
| Total Functional Expenses | $3,068,214 | $443,179 | $0 | $3,511,393 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,511,393 |
| Expenses per Audited Statements | $3,386,461 |
| Total Expenses per Audited Statements | $3,386,461 |
| Expenses Not Reported on Financial Statements | $124,932 |
| Other Expense Adjustments | $124,932 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy Health Foundation-ada | Ada, OK | - | Financial Support | $930,070 |
| East Central University Foundation | Ada, OK | - | Financial Support | $235,080 |
| Ada City School District | Ada, OK | - | Financial Support | $114,930 |
| Pontotoc Technology Center | Ada, OK | - | Financial Support | $69,808 |
| MCCALL'S CHAPEL SCHOOL | Ada, OK | - | Financial Support | $63,500 |
| Team Tyman Love Legacy Corp | Holdenville, OK | - | Financial Support | $30,000 |
| Ada Homeless Services | Ada, OK | - | Financial Support | $25,000 |
| Calvin Schools | Calvin, OK | - | Financial Support | $25,000 |
| Chickasaw Foundation | Ada, OK | - | Financial Support | $25,000 |
| Oklahoma Center for Nonprofits | Oklahoma City, OK | - | Financial Support | $20,000 |
| South Ok Addiction | Ada, OK | - | Financial Support | $20,000 |
| ABBA'S TABLES INC | Ada, OK | - | Financial Support | $12,000 |
| Allen Public Schools | Allen, OK | - | Financial Support | $10,085 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Rac and Medicaid Payable | $300,000 |
| Deferred Comp Payable | $80,000 |
“The form 990 is reviewed by the executive director and the board of directors before it is filed.”
“The governance committee meets regularly and is charged with the responsibility to enforce the policy through selection of new board members and review of current board members.”
“Starting compensation is determined by an evaluation of experience and skills and set according to similar positions with other organizations. All compensation adjustments require board approval.”
“Net partnership income(loss) recognzied in current year for tax per k-1s ($7,690)”
“Net partnership income(losses) from k-1s recognized to current year for tax purposes ($7,690) prior year audit adjustments ($124,932)”
“The foundation evaluates and accounts for its uncertain tax positions, if any, in accordance with asc topic 740, "income taxes," including the foundation's tax position as a tax-exempt non-profit entity. Through the foundation's evaluation of its uncertain tax positions, management has determined no uncertain tax position existed as of june 30, 2017, which would require the foundation to record a liability for the uncertain tax positions in its financial statements.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH, WELLNESS, AND SOCIAL SERVICE GRANTS TO 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL AGENCIES LOCATED OR OPERATING WITHIN A 45 MILE RADIUS OF ADA, OK. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRIE SCHROEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5803208914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1024 E BRITTON ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11069 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128337 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Foundation Management Inc |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1580473 |
| IRS990/CYInvestmentIncomeAmt | 0 | 658137 |
| IRS990/CYOtherExpensesAmt | 0 | 1919851 |
| IRS990/CYOtherRevenueAmt | 0 | 1759630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1014244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11069 |
| IRS990/CYTotalExpensesAmt | 0 | 3511393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2497149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 301111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1204446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1505557 |
| IRS990/Desc | 0 | PROVIDING GRANTS TO THIRTEEN-501(C)(3) PUBLIC CHARITIES FOR HEALTH AND WELLNESS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3068214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 140004 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 140004 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3965 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77145 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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/PersonNm | 0 | SUSIE BOLIN-SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BOLITHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEMIRA CHARBONEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA EPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BART MCCORTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARK WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES METTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOREE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK W MERRICK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRIE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK MERRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1580472 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1231869 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 802436 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1580473 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1580473 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2497149 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1793012 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50762 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 649602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 649602 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1474337 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1578773 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14123532 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13861305 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67827691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9319217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7796972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75624663 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | DEVELOP AND SUPPORT PROGRAMS AND FACILITIES THAT PROMOTE AND IMPROVE THE HEALTH AND WELLNESS OF THE RESIDENTS OF ADA, OK AND THE SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23180281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22349294 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8535 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1800000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1793012 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6985 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217704 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIFE INSURANCE PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 867366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 380000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PARTNERSHIP INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -33382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -33382 |
| IRS990/OtherRevenueTotalAmt | 0 | -33382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29997 |
| IRS990/PrincipalOfficerNm | 0 | FRANK MERRICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 124932 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAYROLL AND SALES TAX REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7709 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EFFECTIVE 07/01/2013 THIS ENTITY ENTERED INTO A HOSPITAL LEASE AGREEMENT WITH MERCY HEALTH OKLAHOMA COMMUNITIES, INC. TO LEASE SUBSTANTIALLY ALL OF THE ASSETS OF VALLEY VIEW HOSPITAL. UNDER THE TERMS OF THE LEASE, VALLEY VIEW HEALTH AND WELLNESS FOUNDATION WILL RECEIVE MONTHLY RENT PAYMENTS OF $150,000. ALL OF THE PROGRAM SERVICE REVENUE AND EXPENSES IN THIS SECTION ARE RELATED TO THE WINDING DOWN AND CLOSING OF THE OPERATION OF VALLEY VIEW HOSPITAL. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79382 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | s |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2107029 |
| IRS990/PYInvestmentIncomeAmt | 0 | 273272 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2287262 |
| IRS990/PYOtherRevenueAmt | 0 | 1821336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2285586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60963 |
| IRS990/PYTotalExpensesAmt | 0 | 4455254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2169668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1014244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1793012 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.