Civic Intelligence

Ronald Mcdonald House Charities of Oklahoma City Inc.

990 • Fiscal year 2016 • EIN 73-1103242

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

1301 NE 14th StreetOklahoma City, OK 73117

(405) 424-6873

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$172,423

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,893,249

Up $54,562 (+0.9%) from 2015

Net Assets

Up

$5,781,812

Up $110,759 (+2.0%) from 2015

Liabilities

Down

$111,437

Down $56,197 (-34%) from 2015

Revenue

Down

$1,485,928

Down $9,608 (-0.6%) from 2015

Expenses

Up

$1,421,972

Up $168,956 (+13%) from 2015

Net Income

Down

$63,956

Down $178,564 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,218,775Liabilities 2010: $154,827Net Assets 2010: $4,063,9482010Assets 2011: $4,420,839Liabilities 2011: $83,385Net Assets 2011: $4,337,4542011Assets 2012: $4,880,593Liabilities 2012: $21,206Net Assets 2012: $4,859,3872012Assets 2013: $5,154,060Liabilities 2013: $28,647Net Assets 2013: $5,125,4132013Assets 2014: $6,757,427Liabilities 2014: $1,253,371Net Assets 2014: $5,504,0562014Assets 2015: $5,838,687Liabilities 2015: $167,634Net Assets 2015: $5,671,0532015Assets 2016: $5,893,249Liabilities 2016: $111,437Net Assets 2016: $5,781,8122016Assets 2017: $7,432,197Liabilities 2017: $133,424Net Assets 2017: $7,298,7732017Assets 2018: $11,730,600Liabilities 2018: $128,760Net Assets 2018: $11,601,8402018Assets 2019: $13,535,587Liabilities 2019: $1,441,643Net Assets 2019: $12,093,9442019Assets 2020: $14,533,612Liabilities 2020: $2,453,701Net Assets 2020: $12,079,9112020Assets 2021: $13,323,517Liabilities 2021: $100,146Net Assets 2021: $13,223,3712021Assets 2022: $12,998,583Liabilities 2022: $107,280Net Assets 2022: $12,891,3032022Assets 2023: $17,007,342Liabilities 2023: $113,416Net Assets 2023: $16,893,9262023Assets 2024: $21,321,044Liabilities 2024: $112,189Net Assets 2024: $21,208,8552024

Highlighted filing

2016

Assets$5,893,249
Liabilities$111,437
Net Assets$5,781,812

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,121,301Expenses 2010: $959,263Net Income 2010: $162,0382010Expenses 2011: $908,4042011Expenses 2012: $985,6672012Revenue 2013: $1,024,538Expenses 2013: $998,122Net Income 2013: $26,4162013Revenue 2014: $1,406,933Expenses 2014: $1,007,956Net Income 2014: $398,9772014Revenue 2015: $1,495,536Expenses 2015: $1,253,016Net Income 2015: $242,5202015Revenue 2016: $1,485,928Expenses 2016: $1,421,972Net Income 2016: $63,9562016Revenue 2017: $2,829,871Expenses 2017: $1,546,768Net Income 2017: $1,283,1032017Revenue 2018: $6,137,143Expenses 2018: $1,552,294Net Income 2018: $4,584,8492018Revenue 2019: $1,691,303Expenses 2019: $1,540,754Net Income 2019: $150,5492019Revenue 2020: $1,267,223Expenses 2020: $1,728,265Net Income 2020: -$461,0422020Revenue 2021: $2,295,375Expenses 2021: $1,193,797Net Income 2021: $1,101,5782021Revenue 2022: $1,950,442Expenses 2022: $1,390,688Net Income 2022: $559,7542022Revenue 2023: $4,856,445Expenses 2023: $1,382,258Net Income 2023: $3,474,1872023Revenue 2024: $3,607,305Expenses 2024: $1,604,746Net Income 2024: $2,002,5592024

Highlighted filing

2016

Revenue$1,485,928
Expenses$1,421,972
Net Income$63,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,554,971
Mission and Program Overview

Mission

Ronald mcdonald house charities creates, finds and supports programs that directly impact the health and well-being of children and their families.

To help children heal by keeping their families near while receiving medical treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,533,641$2,387,145▼ $146,496
Investments Other Securities$2,077,062$2,204,360▲ $127,298
Savings and Temporary Cash Investments$1,187,235$1,255,134▲ $67,899
Accounts Receivable$23,768$30,534▲ $6,766
Prepaid Expenses and Deferred Charges$16,981$16,076▼ $905
Total Assets$5,838,687$5,893,249▲ $54,562
Liabilities
Accounts Payable and Accrued Expenses$167,634$111,437▼ $56,197
Total Liabilities$167,634$111,437▼ $56,197
Net Assets / Fund Balance
Unrestricted Net Assets$4,068,222$4,083,696▲ $15,474
Temporarily Rstr Net Assets$1,104,016$1,199,301▲ $95,285
Permanently Rstr Net Assets$498,815$498,815→ $0
Total Net Assets Fund Balance$5,671,053$5,781,812▲ $110,759
Total Liabilities and Net Assets / Fund Balance$5,838,687$5,893,249▲ $54,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,082$637,451$1,680,533
Leasehold Improvements$1,160,173$270,915$1,431,088
Equipment$179,385$248,176$427,561
Land$4,505-$4,505
Other Securities$2,204,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,586,805-▲ $95,186-$1,681,991
2015$1,586,305-▲ $500-$1,586,805
2014$1,543,181-▲ $43,124-$1,586,305
2013$1,327,927-▲ $215,254-$1,543,181
2012$1,190,691-▲ $137,236-$1,327,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AdamsPresident &FT$172,423-$172,423
Susan AdamsPresident & CEO-$139,923$32,500$172,423

Board Members and Trustees

NameTitle
Michael EastmondChair
Ashley McmillinDirector
Brian RobertsDirector
David MorrowDirector
Gina GarrettDirector
Jan BrownDirector
Karina HendersonDirector
Kathy Lopez-thorleyDirector
Kyle CokeDirector
Lance RobnettDirector
Mike LittleDirector
Tim EiselDirector
William Meyer MdDirector
David ReidGovernance C
Sue HorrocksSecretary
Todd PeffermanTreasurer
Randy OlsonVP Fundraisi
Jay PhillippeVP Program O
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,161
Program Service Revenue
$0
Investment Income
$71,124
Other Revenue
$355,643
All Other Contributions
$1,059,161
Change in Net Assets
$63,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,817$127,766Fair Market Value
Clothing and Household Goods-$52,362Fair Market Value
Total Noncash Contributions1,817$180,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,928
Revenue Not Reported on Form 990
$193,407
Total Revenue per Audited Statements
$1,679,335
Total Revenue per Form 990
$1,485,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,782
Salaries, Compensation, and Employee Benefits$653,690
Total Fundraising Expense$251,704
Grants and Similar Amounts Paid$101,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,241$100,236$135,027$400,504
Depreciation Depletion$170,246-$2,735$172,981
Current Officers, Directors, Trustees, and Key Employees$172,423--$172,423
Grants to Domestic Individuals$101,500--$101,500
Fees for Services Other$43,356$1,989$52,263$97,608
All Other Expenses$24,544$16,881$15,707$57,132
Payroll Taxes$28,948$6,654$10,266$45,868
Other Employee Benefits$24,354$6,363$4,178$34,895
Other Expenses$32,527--$32,527
Payments to Affiliates$31,237--$31,237
Insurance$25,535$1,263$1,608$28,406
Office Expenses$6,242$2,211$15,418$23,871
Fees for Services Accounting-$18,000-$18,000
Conferences and Meetings$1,575$10,397$3,248$15,220
Advertising--$11,254$11,254
Total Functional Expenses$1,006,274$163,994$251,704$1,421,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,568,576
Expenses per Audited Statements$1,421,972
Total Expenses per Form 990$1,421,972
Expenses Not Reported on Form 990$146,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$415,050
Fundraising Direct Expenses$61,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Shoe Gala$327,577$327,577-$327,577
Walk for Kids$87,473$87,473$15,572$71,901
Total Events$415,050$415,050$61,101$353,949
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

A board member owns a printing company which is a vendor to the organization. The printing company also does business with entities owned by one other board member. The executive committee also used a compensation survey/study.

Form 990, Page 6, Part VI, Line 2

BUSINESS RELATIONSHIP

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

A copy of form 990 is provided to the executive committee and the board of directors for review before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization's officers and directors annually check compliance of the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The organization's officers, directors and management's compensation is reviewed and approved by independent persons. The executive committee also used a compensation survey/study.

Form 990, Page 6, Part VI, Line 15B

The organization's officers, directors and management's compensation is reviewed and approved by independent persons. The executive committee also used a compensation survey/study.

Form 990, Page 6, Part VI, Line 19

The organization provides to the public its governing documents, conflict of interest policy, and financial statements when requested.

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House Charities
EIN
73-1103242
Phone
4054246873
Address
1301 NE 14TH STREET, OKLAHOMA CITY, OK 73117

Signing Officer

Name
Susan Adams
Title
President & CEO
Phone
4054246873
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Adams
Formed
1981
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
16
Employees
37
Volunteers
2,228

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112-7209
Preparer
Phillip Brockhaus
Phone
4058439371
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Open to families at no charge regardless of econcomic status. In 2016, 405 families were served, and there were a total of 3,568 family night stays. Rhmc has received contributed services for maintenance. The comparable rate is 15,370.

Form 990, Page 2, Part III, Line 4B

Rhmc has an agreement with ou medical center to lease the space of the family room in the children's hospital. The space consists of 2,499 square feet. The rent of the donated facility has a fair market value of 41,234.

Form 990, Page 2, Part III, Line 4D

Rmh childrens - provides a restful place to sleep, freshly laundered clothes and meals. Families gain comfort and support from other families facing similar challenges. This facility opened in 2015. In 2016, 528 families were served, and there were a total of 3,527 family night stays. Rhmc has an agreement with university hospitals authority & trust to lease the space for the 14 bedroom ronald mcdonald house on the 3rd floor of garrison tower. The space consists of 10,077 square feet. The rent of the donated facility has a fair market value of 90,000.

Financial Statement Notes

Schedule D, Page 3, Part X

Management has reviewed rmhc's tax positions and concluded that there are no uncertain tax positions that require accrual in the financial statements or disclosures in the footnotes to be in compliance with authoritative literature.

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IRS990/Desc0FOR MORE THAN 30 YEARS, THE RHMC OF OKLAHOMA CITY HAS PROVIDED HOSPITALITY, COMPASSION AND HOPE TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN SEEKING MEDICAL TREATMENT IN THE OKLAHOMA CITY AREA. NO ONE PLANS FOR SUCH A TRAGEDY. WE HELP FAMILIES COPE WITH THEIR OVERWHELMING SITUATION AND DECISIONS ABOUT THEIR CHILD'S MEDICAL CARE. THE SIMPLEST GESTURES CAN HELP FAMILIES FIND THE STRENGTH, COURAGE AND HOPE NEEDED TO CARE FOR THEIR CHILD - A RESTFUL PLACE TO SLEEP, FRESHLY LAUNDERED CLOTHES AND THE TANTALIZING AROMA OF DINNER BEING PREPARED IN THE HOUSE KITCHEN. FAMILIES GAIN COMFORT AND SUPPORT FROM OTHER FAMILIES FACING SIMILAR CHALLENGES. OUR 14 BEDROOM HOUSE IS THE ONLY SUCH FACILITY IN OKLAHOMA CITY. WE ARE OPEN TO FAMILIES AT NO CHARGE REGARDLESS OF ECONCOMIC STATUS. IN 2016, 405 FAMILIES WERE SERVED, AND THERE WERE A TOTAL OF 3,568 FAMILY NIGHT STAYS. RHMC HAS RECEIVED CONTRIBUTED SERVICES FOR MAINTENANCE. THE COMPARABLE RATE IS 15,370.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18172423
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PROGRAM O
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT &
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01263
IRS990/InsuranceGrp/ProgramServicesAmt025535
IRS990/InsuranceGrp/TotalAmt028406
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IRS990/LandBldgEquipCostOrOtherBssAmt03543687
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07942
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RONALD MCDONALD HOUSE CHARITIES (RMHC) PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES SEEKING AND RECEIVING THE BEST AVAILABLE CARE FOR THEIR SERIOUSLY ILL OR INJURED CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0353949
IRS990/NetUnrlzdGainsLossesInvstAmt046803
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IRS990/OfficeExpensesGrp/TotalAmt023871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034895
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt071602
IRS990/OtherExpensesGrp/ProgramServicesAmt161841
IRS990/OtherExpensesGrp/ProgramServicesAmt245103
IRS990/OtherExpensesGrp/ProgramServicesAmt332527
IRS990/OtherExpensesGrp/TotalAmt071602
IRS990/OtherExpensesGrp/TotalAmt161841
IRS990/OtherExpensesGrp/TotalAmt245103
IRS990/OtherExpensesGrp/TotalAmt332527
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01694
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400504
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031237
IRS990/PaymentsToAffiliatesGrp/TotalAmt031237
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06654
IRS990/PayrollTaxesGrp/ProgramServicesAmt028948
IRS990/PayrollTaxesGrp/TotalAmt045868
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0498815
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0498815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016076
IRS990/PrincipalOfficerNm0SUSAN ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTS OF A CRITICALLY ILL CHILD ARE OFTEN RELUCTANT TO LEAVE THE HOSPITAL FOR NOURISHMENT, REST OR PERSONAL NEEDS SUCH AS LAUNDRY OR SHOWERING. THE RONALD MCDONALD FAMILY ROOM LOCATED ON THE 6TH FLOOR OF THE CHILDREN'S HOSPITAL IS A PLACE OF RESPITE FOR FAMILIES AMIDST THE SOMETIMES STRESSFUL MEDICAL SETTING. PARENTS ARE HEARTENED BY THE WELCOMING SMILES AND LISTENING EARS PROVIDED BY OUR STAFF AND VOLUNTEERS. PARENTS MAY SHOWER, WASH THEIR CLOTHES, TAKE A NAP OR FIX A SNACK, ALL WHILE JUST BEING STEPS AWAY FROM THEIR CHILD'S BEDSIDE. THE FAMILY ROOM WAS OPENED IN DECEMBER 2008. THE ROOM SERVED 10,536 GUESTS IN 2016 FOR DAY USE RESPITE AND 94 FAMILIES FOR 295 OVERNIGHT STAYS. RHMC HAS AN AGREEMENT WITH OU MEDICAL CENTER TO LEASE THE SPACE OF THE FAMILY ROOM IN THE CHILDREN'S HOSPITAL. THE SPACE CONSISTS OF 2,499 SQUARE FEET. THE RENT OF THE DONATED FACILITY HAS A FAIR MARKET VALUE OF 41,234.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121719
IRS990/ProgSrvcAccomActy3Grp/Desc0RMHC OKLAHOMA CITY'S GRANTS AND SCHOLARSHIP PROGRAM IMPROVES THE LIVES OF CHILDREN AND FAMILIES WHICH, IN TURN, BUILDS STRONGER COMMUNITIES. THE SCHOLARSHIP PROGRAM INVESTS IN FUTURE LEADERS BY PROVIDING MUCH NEEDED FINANCIAL ASSISTANCE TO HIGH SCHOOL SENIORS PURSUING THEIR DREAM OF A COLLEGE EDUCATION. FOR MANY WHO MUST WORK THEIR WAY THROUGH COLLEGE, IT MEANS THE GIFT OF TIME TO STUDY. THE GRANT PROGRAM FUNDS OTHER WORTHY PROGRAMS OF 501(C)(3) ORGANIZATIONS IN WESTERN OKLAHOMA WHICH BENEFIT CHILDREN AND FAMILIES. IN 2016, 83,500 IN SCHOLARSHIPS, 0 IN GRANTS, AND 18,000 IN GLOBAL MATCHING FUNDS WERE AWARDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0101500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RMH CHILDRENS - PROVIDES A RESTFUL PLACE TO SLEEP, FRESHLY LAUNDERED CLOTHES AND MEALS. FAMILIES GAIN COMFORT AND SUPPORT FROM OTHER FAMILIES FACING SIMILAR CHALLENGES. THIS FACILITY OPENED IN 2015. IN 2016, 528 FAMILIES WERE SERVED, AND THERE WERE A TOTAL OF 3,527 FAMILY NIGHT STAYS. RHMC HAS AN AGREEMENT WITH UNIVERSITY HOSPITALS AUTHORITY & TRUST TO LEASE THE SPACE FOR THE 14 BEDROOM RONALD MCDONALD HOUSE ON THE 3RD FLOOR OF GARRISON TOWER. THE SPACE CONSISTS OF 10,077 SQUARE FEET. THE RENT OF THE DONATED FACILITY HAS A FAIR MARKET VALUE OF 90,000.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104412
IRS990/PYInvestmentIncomeAmt077424
IRS990/PYOtherExpensesAmt0595782
IRS990/PYOtherRevenueAmt0274438
IRS990/PYRevenuesLessExpensesAmt0242520
IRS990/PYSalariesCompEmpBnftPaidAmt0552822
IRS990/PYTotalExpensesAmt01253016
IRS990/PYTotalRevenueAmt01495536
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 865,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882738
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045254
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0493159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0362412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0865191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79650
IRS990ScheduleA/PublicSupportPY170Pct00.74080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04659037
IRS990ScheduleA/TotalSupportAmt05849653
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.11$21.2$3.61$1.60$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.11$16.9$4.86$1.38$3.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.11$12.9$1.95$1.39$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.10$13.2$2.30$1.19$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.45$12.1$1.27$1.73$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.44$12.1$1.69$1.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.13$11.6$6.14$1.55$4.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.13$7.30$2.83$1.55$1.28
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.11$5.78$1.49$1.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.17$5.67$1.50$1.25$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.25$5.50$1.41$1.01$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.03$5.13$1.02$1.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.86$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.08$4.34$0.91
2010Summary only. Only limited summary data is available for this year.$4.22$0.15$4.06$1.12$0.96$0.16