Civic Intelligence

Lifespan Health Care Inc

EIN 73-1453173 • 501(c)3 • Pawhuska, OK

Profile

To provide access to primary health care with emphasis on a clinic for both adults and children. To provide assistance to at-risk children through early detection of health problems, abuse and neglect and to provide preventive medical care and education of families.

903 E 14thPawhuska, OK 74056

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-211%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$0

Down $56,784 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $51,895 (-100%) from 2022

Revenue

Down

$21,010

Down $3,352 (-14%) from 2022

Expenses

Up

$65,345

Up $25,399 (+64%) from 2022

Net Income

Down

-$44,335

Down $28,751 (-184%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $128,844Net Assets 2011: $128,8442011Assets 2012: $120,572Liabilities 2012: $5,269Net Assets 2012: $115,3032012Assets 2013: $114,768Liabilities 2013: $3,659Net Assets 2013: $111,1092013Assets 2014: $123,257Liabilities 2014: $29,2172014Assets 2015: $112,279Liabilities 2015: $25,870Net Assets 2015: $86,4092015Assets 2016: $102,641Liabilities 2016: $19,789Net Assets 2016: $82,8522016Assets 2017: $94,937Liabilities 2017: $13,5412017Assets 2018: $86,078Liabilities 2018: $9,602Net Assets 2018: $76,4762018Assets 2019: $78,553Liabilities 2019: $457Net Assets 2019: $78,0962019Assets 2020: $70,404Net Assets 2020: $70,4042020Assets 2021: $67,479Net Assets 2021: $67,4792021Assets 2022: $56,784Liabilities 2022: $4,889Net Assets 2022: $51,8952022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $141,226Expenses 2011: $148,503Net Income 2011: -$7,2772011Revenue 2012: $134,525Expenses 2012: $148,066Net Income 2012: -$13,5412012Revenue 2013: $125,858Expenses 2013: $130,050Net Income 2013: -$4,1922013Revenue 2014: $121,435Expenses 2014: $138,506Net Income 2014: -$17,0712014Revenue 2015: $102,758Expenses 2015: $110,391Net Income 2015: -$7,6332015Revenue 2016: $106,866Expenses 2016: $110,423Net Income 2016: -$3,5572016Revenue 2017: $94,809Expenses 2017: $96,264Net Income 2017: -$1,4552017Revenue 2018: $95,729Expenses 2018: $99,969Net Income 2018: -$4,2402018Revenue 2019: $100,094Expenses 2019: $98,472Net Income 2019: $1,6222019Revenue 2020: $72,825Expenses 2020: $80,517Net Income 2020: -$7,6922020Revenue 2021: $58,653Expenses 2021: $61,342Net Income 2021: -$2,6892021Revenue 2022: $24,362Expenses 2022: $39,946Net Income 2022: -$15,5842022Revenue 2024: $21,010Expenses 2024: $65,345Net Income 2024: -$44,3352024

Highlighted filing

2024

Revenue$21,010
Expenses$65,345
Net Income-$44,335

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$0.65$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.24$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.59$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.73$0.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.96$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.95$0.14$0.95$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$1.07$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$1.03$1.10$0.08
2014Summary only. Only limited summary data is available for this year.$1.23$0.29$1.21$1.39$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$1.26$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.15$1.35$1.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$1.41$1.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$72,650
Mission and Program Overview

Mission

To provide access to primary health care with emphasis on a clinic for both adults and children. To provide assistance to at-risk children through early detection of health problems, abuse and neglect and to provide preventive medical care and education of families.

Program Services

DescriptionGrantsExpenses
PROVIDE ACCESS TO HEALTH CARE FOR THE UNINSURED, BOTH ADULTS AND CHILDREN. PROVIDE EARLY DETECTION AND DIRECT ASSISTANCE TO AT-RISK CHILDREN WHO HAVE NOT HAD ACCESS TO MEDICAL CARE EXCEPT IN EMERGENCIES, AND ACTS AS A PREVENTIVE TOOL TO MEDICAL AND ENVIRONMENTAL RISK FACTORS. PROVIDE EDUCATION TO FAMILIES REGARDING THE CARE OF CHILDREN, RESULTING IN THE PREVENTION OF ABUSE AND NEGLECT.-$65,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HESTER FERGUSONTreasurer-$0--
JULIE KELLYDirector-$0--
JOHN FERGUSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lifespan Health Care Inc
EIN
73-1453173
Phone
9183317953
Address
903 E 14TH, PAWHUSKA, OK 74056

Signing Officer

Name
John Ferguson
Title
Treasurer
Phone
9183360031
Signed
2024-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 2,588 property 1,255 miscellaneous 420 bank fees 30 non-investment depreciation 3,985 total 8,278

Form 990-ez, Part I, Line 20

ACCOUNTS PAYABLE -5,516

Form 990-ez, Part II, Line 24

Buildings & equipment 140,000 0 less accumulated depreciation 100,149 0 total 39,851 0

Form 990-ez, Part III

To provide access to primary health care with emphasis on a clinic for both adults and children. To provide assistance to at-risk children through early detection of health problems, abuse and neglect and to provide preventive medical care and education of families.

Form 990-ez, Part III, Line 28

Provide access to health care for the uninsured, both adults and children. Provide early detection and direct assistance to at-risk children who have not had access to medical care except in emergencies, and acts as a preventive tool to medical and environmental risk factors. Provide education to families regarding the care of children, resulting in the prevention of abuse and neglect.

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09183317953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 E 14TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWHUSKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt051640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt021010
IRS990EZ/GrossReceiptsAmt072650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HESTER FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039851
IRS990EZ/OtherChangesInNetAssetsAmt0-5516
IRS990EZ/OtherExpensesTotalAmt08278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESS TO PRIMARY HEALTH CARE WITH EMPHASIS ON A CLINIC FOR BOTH ADULTS AND CHILDREN. TO PROVIDE ASSISTANCE TO AT-RISK CHILDREN THROUGH EARLY DETECTION OF HEALTH PROBLEMS, ABUSE AND NEGLECT AND TO PROVIDE PREVENTIVE MEDICAL CARE AND EDUCATION OF FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCESS TO HEALTH CARE FOR THE UNINSURED, BOTH ADULTS AND CHILDREN. PROVIDE EARLY DETECTION AND DIRECT ASSISTANCE TO AT-RISK CHILDREN WHO HAVE NOT HAD ACCESS TO MEDICAL CARE EXCEPT IN EMERGENCIES, AND ACTS AS A PREVENTIVE TOOL TO MEDICAL AND ENVIRONMENTAL RISK FACTORS. PROVIDE EDUCATION TO FAMILIES REGARDING THE CARE OF CHILDREN, RESULTING IN THE PREVENTION OF ABUSE AND NEGLECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt072650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065345
IRS990EZ/TotalProgramServiceExpensesAmt065345
IRS990EZ/TotalRevenueAmt021010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09248
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09030
IRS990ScheduleA/PublicSupportPY170Pct00.16920
IRS990ScheduleA/PublicSupportTotal170Amt0918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0918
IRS990ScheduleA/TotalSupportAmt010166
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0H & W RENTAL PROPERTIES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-02-23
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt072650
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,588 PROPERTY 1,255 MISCELLANEOUS 420 BANK FEES 30 NON-INVESTMENT DEPRECIATION 3,985 TOTAL 8,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE -5,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIPMENT 140,000 0 LESS ACCUMULATED DEPRECIATION 100,149 0 TOTAL 39,851 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE ACCESS TO PRIMARY HEALTH CARE WITH EMPHASIS ON A CLINIC FOR BOTH ADULTS AND CHILDREN. TO PROVIDE ASSISTANCE TO AT-RISK CHILDREN THROUGH EARLY DETECTION OF HEALTH PROBLEMS, ABUSE AND NEGLECT AND TO PROVIDE PREVENTIVE MEDICAL CARE AND EDUCATION OF FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ACCESS TO HEALTH CARE FOR THE UNINSURED, BOTH ADULTS AND CHILDREN. PROVIDE EARLY DETECTION AND DIRECT ASSISTANCE TO AT-RISK CHILDREN WHO HAVE NOT HAD ACCESS TO MEDICAL CARE EXCEPT IN EMERGENCIES, AND ACTS AS A PREVENTIVE TOOL TO MEDICAL AND ENVIRONMENTAL RISK FACTORS. PROVIDE EDUCATION TO FAMILIES REGARDING THE CARE OF CHILDREN, RESULTING IN THE PREVENTION OF ABUSE AND NEGLECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09183360031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFESPAN HEALTH CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0731453173
ReturnHeader/Filer/PhoneNum09183317953
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 E 14TH
ReturnHeader/Filer/USAddress/CityNm0PAWHUSKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02024-08-09T11:54:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.