Form 990, Page 6, Part VI, Line 2
“Federally qualified health centers members of ochci/okpca”
990 • Fiscal year 2024 • EIN 73-1365933
Scores are not available for this record yet.
Assets
Up$1,025,479
Up $556,901 (+119%) from 2023
Net Assets
Up$849,463
Up $631,210 (+289%) from 2023
Liabilities
Down$176,016
Down $74,309 (-30%) from 2023
Revenue
Up$3,715,492
Up $687,553 (+23%) from 2023
Expenses
Up$3,450,151
Up $240,059 (+7.5%) from 2023
Net Income
Up$265,341
Up $447,494 (+246%) from 2023
To strengthen access to affordable community based health care through advocacy, education and technical assistance.
To strenghten access to affordable community based health care through advocacy, education and technical assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $257,678 | $610,906 | ▲ $353,228 |
| Cash and Non-Interest-Bearing Accounts | $145,890 | $234,113 | ▲ $88,223 |
| Savings and Temporary Cash Investments | - | $175,000 | - |
| Land, Buildings, and Equipment, Net | $65,010 | $5,460 | ▼ $59,550 |
| Total Assets | $468,578 | $1,025,479 | ▲ $556,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $250,325 | $176,016 | ▼ $74,309 |
| Total Liabilities | $250,325 | $176,016 | ▼ $74,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $218,253 | $849,463 | ▲ $631,210 |
| Total Net Assets Fund Balance | $218,253 | $849,463 | ▲ $631,210 |
| Total Liabilities and Net Assets / Fund Balance | $468,578 | $1,025,479 | ▲ $556,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,460 | $36,139 | $41,599 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Barry Med Lbp | Chief Exec. | FT | $145,000 | $145,000 |
| Caden Culver | COO | FT | $137,813 | $137,813 |
| Brent Wilborn | Director Ofp | FT | $89,250 | $89,250 |
| Elizabeth Foreman | Director of | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Scott Rosenthal | Board Chair |
| Donna Dyer | Board Member |
| Isabella Lawson | Board Member |
| Sarah Wagner | Board Member |
| Teresa Huggins | Board Member |
| Jim Mccarthy | Board Secret |
| Sean Mcavoy | Board Treasu |
| Brenda Ware | Board Vice C |
| Lou Carmichael | Legislative |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,921,074 |
| Salaries, Compensation, and Employee Benefits | $1,529,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $516,354 | $278,037 | - | $794,391 |
| Current Officers, Directors, Trustees, and Key Employees | $297,091 | $159,972 | - | $457,063 |
| Conferences and Meetings | $75,947 | $150,525 | - | $226,472 |
| Occupancy | $104,758 | $108,419 | - | $213,177 |
| Travel | $81,559 | $81,811 | - | $163,370 |
| Other Employee Benefits | $85,512 | $57,335 | - | $142,847 |
| Fees for Services Accounting | $131,546 | $1,748 | - | $133,294 |
| Payroll Taxes | $53,081 | $29,887 | - | $82,968 |
| Office Expenses | $51,404 | $27,095 | - | $78,499 |
| Pension Plan Contributions | $31,507 | $20,301 | - | $51,808 |
| Depreciation Depletion | - | $7,332 | - | $7,332 |
| Insurance | $2,345 | $1,080 | - | $3,425 |
| Other Expenses | $371 | $165 | - | $536 |
| All Other Expenses | - | $347 | - | $347 |
| Total Functional Expenses | $2,397,462 | $1,052,689 | $0 | $3,450,151 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,450,151 |
| Total Expenses per Audited Statements | $3,450,151 |
| Total Expenses per Form 990 | $3,450,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Federally qualified health centers members of ochci/okpca”
“Members are federally funded section 330 grantees, urban indian health clinics, tribal health entities and nonfederally funded entities that deliver health care services.”
“Members elect the governing body from among the membership.”
“A copy of form 990 is provided to all board members for review and comments/questions requested in a designated time frame.”
“Individual conflict of interest statements are signed by board members annually along with verbal reminders throughout the year from the executive director that statements are to be updated if needed.”
“Annual salary surveys from the local state chamber as well as the national association of community health centers, inc. Are used for comparison.”
“Annual salary surveys from the local state chamber as well as the national association of community health centers, inc. Are used for comparison.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request, finanical statements are also available annually within the published annual report issued each year.”
“Audit adjustment to prior year 365,869”
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/Desc | 0 | PRIMARY PURPOSE IS IMPROVEMENT IN ACCESS TO AFFORDABLE PREVENTIVE, PRIMARY, ORAL AND BEHAVORIAL HEALTH CARE FOR SECTION 330 COMMUNITY HEALTH CENTERS AS WELL AS OTHER SAFETY NET PROVIDER ORGANIZATIONS. SERVICES INCLUDE ADVOCACY, EDUCATION, TRAINING AND TECHNICAL ASSISTANCE, AND INCREASED KNOWLEDGE ENHANCEMENT ON QUALITY ASSURANCE AND CLINICAL QUALITY IMPROVEMENT FOR BOARDS, ADMINISTRATORS, AND OTHER NON-CLINICAL SUPPORT STAFF. |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2621639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3850 |
| IRS990/PYOtherExpensesAmt | 0 | 1663444 |
| IRS990/PYOtherRevenueAmt | 0 | 86826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -182153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1546648 |
| IRS990/PYTotalExpensesAmt | 0 | 3210092 |
| IRS990/PYTotalRevenueAmt | 0 | 3027939 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175000 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2621639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1079399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1287192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8894677 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 219700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21455 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1788530 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9114377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2621639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1287192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9114377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9135832 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 2456 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 5113 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 80627 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 1885 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 70789 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 65596 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 218897 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 322508 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 7538 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 283154 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 262385 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 875585 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 44278 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 37691 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 37032 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 34227 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 153228 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 328346 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 80627 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1313378 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 322508 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3405873 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 44278 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3450151 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 44278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41599 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3450151 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3715492 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5460 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3450151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3715492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3715492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3450151 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERALLY QUALIFIED HEALTH CENTERS MEMBERS OF OCHCI/OKPCA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE FEDERALLY FUNDED SECTION 330 GRANTEES, URBAN INDIAN HEALTH CLINICS, TRIBAL HEALTH ENTITIES AND NONFEDERALLY FUNDED ENTITIES THAT DELIVER HEALTH CARE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE GOVERNING BODY FROM AMONG THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS/QUESTIONS REQUESTED IN A DESIGNATED TIME FRAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDIVIDUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS ANNUALLY ALONG WITH VERBAL REMINDERS THROUGHOUT THE YEAR FROM THE EXECUTIVE DIRECTOR THAT STATEMENTS ARE TO BE UPDATED IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL SALARY SURVEYS FROM THE LOCAL STATE CHAMBER AS WELL AS THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC. ARE USED FOR COMPARISON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL SALARY SURVEYS FROM THE LOCAL STATE CHAMBER AS WELL AS THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC. ARE USED FOR COMPARISON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, FINANICAL STATEMENTS ARE ALSO AVAILABLE ANNUALLY WITHIN THE PUBLISHED ANNUAL REPORT ISSUED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUDIT ADJUSTMENT TO PRIOR YEAR 365,869 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.