Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$5,251,441
Up $231,870 (+4.6%) from 2013
Net Assets
Up$4,974,534
Up $144,198 (+3.0%) from 2013
Liabilities
Up$276,907
Up $87,672 (+46%) from 2013
Revenue
Down$2,371,410
Down $176,639 (-6.9%) from 2013
Expenses
Up$2,227,212
Up $420,654 (+23%) from 2013
Net Income
Down$144,198
Down $597,293 (-81%) from 2013
Medical research to aid hearing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,825,901 | $2,730,557 | ▼ $95,344 |
| Savings and Temporary Cash Investments | $1,218,028 | $1,877,759 | ▲ $659,731 |
| Pledges and Grants Receivable | $350,000 | $250,000 | ▼ $100,000 |
| Intangible Assets | $304,246 | $231,209 | ▼ $73,037 |
| Accounts Receivable | $71,296 | $11,816 | ▼ $59,480 |
| Total Assets | $5,019,571 | $5,251,441 | ▲ $231,870 |
| Other Assets Total | $250,100 | $150,100 | ▼ $100,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $189,235 | $276,907 | ▲ $87,672 |
| Total Liabilities | $189,235 | $276,907 | ▲ $87,672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,179,783 | $2,946,518 | ▼ $1,233,265 |
| Temporarily Rstr Net Assets | $650,553 | $2,028,016 | ▲ $1,377,463 |
| Total Net Assets Fund Balance | $4,830,336 | $4,974,534 | ▲ $144,198 |
| Total Liabilities and Net Assets / Fund Balance | $5,019,571 | $5,251,441 | ▲ $231,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,635,643 | $1,006,291 | $3,641,934 |
| Equipment | $94,914 | $442,411 | $537,325 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Richard Kopke | CEO/board Me | FT | $246,938 | $54,800 | $301,738 |
| Dr Richard Kopke | CEO/board Member | - | $246,938 | $54,800 | $301,738 |
| Name | Title |
|---|---|
| Steve Trice | Chairman of |
| Bob Funk | Board Member |
| Bruce Lawrence | Board Member |
| Dave Gillogly | Board Member |
| Dr Kent Dyer | Board Member |
| Dr Michael Mcgee | Board Member |
| Elizabeth Blankenship | Board Member |
| Gerald Williams | Board Member |
| Kirk Humphreys | Board Member |
| Lynn Horton | Board Member |
| Michael Labrie | Board Member |
| Sean Bauman | Board Member |
| Clarence Voth | Busn Mgr/boa |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,980,274 |
| Salaries, Compensation, and Employee Benefits | $246,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,823 | $186,115 | - | $246,938 |
| Fees for Services Other | - | $143,471 | - | $143,471 |
| Depreciation Depletion | - | $95,344 | - | $95,344 |
| Office Expenses | $4,534 | $18,457 | - | $22,991 |
| All Other Expenses | $125,548 | $-113,118 | - | $12,430 |
| Other Expenses | $112,046 | $12,248 | - | $12,248 |
| Travel | - | $7,392 | - | $7,392 |
| Conferences and Meetings | - | $7,361 | - | $7,361 |
| Total Functional Expenses | $1,090,674 | $1,136,538 | $0 | $2,227,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board shall have power to elect.”
“The tax return is reviewed by the business manager and the ceo before being filed.”
“Every year, board members are required to fill out a new form to disclose any conflict of interest while serving on the board.”
“Hei chairman and some of the board members worked on the analysis and discussions that ensued to come up with right compensation package for dr. Kopke. They had to analyze the time he spends in five different disciplines and benchmark the salary and bonus requirements for a single person that performs the tasks of physician, surgeon, researcher, administrator and lead investigator. The board completed this analysis with the help of the integris hr staff.”
“Documents are available upon request.”
“Documents are available upon request.”
“Cost of merchandise 3,378 rental expenses 178,055 cost of merchandise -3,378 rental expenses -178,055”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 189235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEDICAL RESEARCH TO AID HEARING |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1002126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -113118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGES TJAUW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4059431716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 NW 56TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3378 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2153212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1386 |
| IRS990/CYOtherExpensesAmt | 0 | 1980274 |
| IRS990/CYOtherRevenueAmt | 0 | 216812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246938 |
| IRS990/CYTotalExpensesAmt | 0 | 2227212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2371410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95344 |
| IRS990/Desc | 0 | MEDICAL RESEARCH TO AID HEARING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1090674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 143471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143471 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/OtherCompensationAmt | 0 | 54800 |
| 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 | DR RICHARD KOPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MICHAEL MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KENT DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE TRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE GILLOGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LABRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLARENCE VOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB FUNK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 246938 |
| 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 | CEO/BOARD ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSN MGR/BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1151086 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2552843 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 280308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 304246 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 231209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 8 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1448702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2825901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2730557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4179259 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 178055 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | MEDICAL RESEARCH TO AID HEARING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4830336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4974534 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3378 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3378 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 102253 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3641 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150100 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL LEASING |
| IRS990/OtherExpensesGrp/Desc | 2 | PATENT AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 555984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 787723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 928632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 668030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12248 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117937 |
| IRS990/OtherRevenueTotalAmt | 0 | 117937 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR RICHARD KOPKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2348065 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1576 |
| IRS990/PYOtherExpensesAmt | 0 | 1588134 |
| IRS990/PYOtherRevenueAmt | 0 | 198408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 741491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193174 |
| IRS990/PYTotalExpensesAmt | 0 | 1806558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25250 |
| IRS990/PYTotalRevenueAmt | 0 | 2548049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 102253 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1218028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1877759 |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | OKLAHOMA CITY |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INTEGRIS BAPTIST MEDICAL CENTER - NOT AFFILIATED |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2635643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1006291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3641934 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 442411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 537325 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2730557 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 246938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 53309 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR RICHARD KOPKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 301738 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD SHALL HAVE POWER TO ELECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE BUSINESS MANAGER AND THE CEO BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY YEAR, BOARD MEMBERS ARE REQUIRED TO FILL OUT A NEW FORM TO DISCLOSE ANY CONFLICT OF INTEREST WHILE SERVING ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEI CHAIRMAN AND SOME OF THE BOARD MEMBERS WORKED ON THE ANALYSIS AND DISCUSSIONS THAT ENSUED TO COME UP WITH RIGHT COMPENSATION PACKAGE FOR DR. KOPKE. THEY HAD TO ANALYZE THE TIME HE SPENDS IN FIVE DIFFERENT DISCIPLINES AND BENCHMARK THE SALARY AND BONUS REQUIREMENTS FOR A SINGLE PERSON THAT PERFORMS THE TASKS OF PHYSICIAN, SURGEON, RESEARCHER, ADMINISTRATOR AND LEAD INVESTIGATOR. THE BOARD COMPLETED THIS ANALYSIS WITH THE HELP OF THE INTEGRIS HR STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COST OF MERCHANDISE 3,378 RENTAL EXPENSES 178,055 COST OF MERCHANDISE -3,378 RENTAL EXPENSES -178,055 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HOUGH EAR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOUGH HEARING ASSOCIATES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 300416944 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 641 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HEAR AIDS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | P O BOX 23206 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 731232206 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 650553 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2028016 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5019571 |
| IRS990/TotalAssetsEOYAmt | 0 | 5251441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5019571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5251441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2153212 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1136538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1090674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2227212 |
| IRS990/TotalGrossUBIAmt | 0 | -3378 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189235 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276907 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276907 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4830336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4974534 |
| IRS990/TotalOtherCompensationAmt | 0 | 54800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1090674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 246938 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103639 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2371410 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5019571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5251441 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/TravelGrp/TotalAmt | 0 | 7392 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4179783 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2946518 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 23206 |
| IRS990/USAddress/CityNm | 0 | OKLAHOMA CITY |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.