Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$4,825,336
Down $426,105 (-8.1%) from 2014
Net Assets
Down$4,683,151
Down $291,383 (-5.9%) from 2014
Liabilities
Down$142,185
Down $134,722 (-49%) from 2014
Revenue
Down$1,896,509
Down $474,901 (-20%) from 2014
Expenses
Down$2,187,892
Down $39,320 (-1.8%) from 2014
Net Income
Down-$291,383
Down $435,581 (-302%) from 2014
Medical research to aid hearing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,730,557 | $2,681,633 | ▼ $48,924 |
| Savings and Temporary Cash Investments | $1,877,759 | $1,633,211 | ▼ $244,548 |
| Intangible Assets | $231,209 | $256,365 | ▲ $25,156 |
| Accounts Receivable | $11,816 | $176,544 | ▲ $164,728 |
| Pledges and Grants Receivable | $250,000 | $75,000 | ▼ $175,000 |
| Total Assets | $5,251,441 | $4,825,336 | ▼ $426,105 |
| Other Assets Total | $150,100 | $2,583 | ▼ $147,517 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $276,907 | $142,185 | ▼ $134,722 |
| Total Liabilities | $276,907 | $142,185 | ▼ $134,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,946,518 | $4,032,598 | ▲ $1,086,080 |
| Temporarily Rstr Net Assets | $2,028,016 | $650,553 | ▼ $1,377,463 |
| Total Net Assets Fund Balance | $4,974,534 | $4,683,151 | ▼ $291,383 |
| Total Liabilities and Net Assets / Fund Balance | $5,251,441 | $4,825,336 | ▼ $426,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,563,554 | $1,078,380 | $3,641,934 |
| Equipment | $118,079 | $466,079 | $584,158 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Richard Kopke | CEO/presiden | FT | $287,851 | $48,601 | $336,452 |
| Dr Richard Kopke | CEO/president | - | $287,851 | $48,601 | $336,452 |
| Name | Title |
|---|---|
| Steve Trice | Board Chairm |
| Bob Funk Jr | 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 |
| Jeremie Kubicek | Board Member |
| Kirk Humphreys | Board Member |
| Lynn Horton | Board Member |
| Michael Labrie | Board Member |
| Sean Bauman | Board Member |
| Clarence Voth | Busn Mgr/moa |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcafee & Taft | Legal Fees | 211 N ROBINSON 10TH FLOOR, Oklahoma City, OK 73102 | $106,215 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $25,346 |
| Total Noncash Contributions | 1 | $25,346 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,205,005 |
| Salaries, Compensation, and Employee Benefits | $982,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,016 | $426,900 | - | $512,916 |
| Current Officers, Directors, Trustees, and Key Employees | $84,113 | $252,339 | - | $336,452 |
| Fees for Services Other | - | $178,537 | - | $178,537 |
| Depreciation Depletion | $88,555 | $7,207 | - | $95,762 |
| Other Employee Benefits | $10,093 | $50,089 | - | $60,182 |
| Payroll Taxes | $6,570 | $32,606 | - | $39,176 |
| Fees for Services Legal | - | $35,779 | - | $35,779 |
| Pension Plan Contributions | $5,729 | $28,432 | - | $34,161 |
| Office Expenses | $4,057 | $16,230 | - | $20,287 |
| Conferences and Meetings | - | $18,838 | - | $18,838 |
| Fees for Services Accounting | - | $15,622 | - | $15,622 |
| Travel | - | $4,325 | - | $4,325 |
| All Other Expenses | $2,074 | $729 | - | $2,803 |
| Other Expenses | $2,001 | $16,153 | - | $2,001 |
| Total Functional Expenses | $1,104,106 | $1,083,786 | $0 | $2,187,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 the right compensation package for the organization's ceo/president. 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”
“Line 2a - employees reported on form w-3 the salary and benefit expenses reported on form 990, part ix are expenses incurred for hours of service rendered by certain individuals. However, these individuals are reported on form w-3 of otologic medical clinic, inc., an affiliate of hough ear institute. Hough ear institute reimburses otologic medical clinic, inc. For use of these employees' time. Consequently, this organization does not file form w-3, so this question is answered zero.”
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 | 276907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEDICAL RESEARCH TO AID HEARING |
| IRS990/AllOtherContributionsAmt | 0 | 1156088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AGNES 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/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 252339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18838 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18838 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 211 N ROBINSON 10TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCAFEE & TAFT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1730960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2263 |
| IRS990/CYOtherExpensesAmt | 0 | 1205005 |
| IRS990/CYOtherRevenueAmt | 0 | 163286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -291383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 982887 |
| IRS990/CYTotalExpensesAmt | 0 | 2187892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1896509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95762 |
| 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 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1104106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15622 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35779 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178537 |
| 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/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48601 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RICHARD KOPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE TRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MICHAEL MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KENT DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE LAWRENCE |
| 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 JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMIE KUBICEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 287851 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/MOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 574872 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2122049 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 291954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 231209 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 256365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1544459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2730557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2681633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4226092 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 225540 |
| 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 | 4974534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4683151 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66414 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66414 |
| IRS990/NoncashContributionsAmt | 0 | 25346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60182 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HUMANITARIAN GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES / LICS/ SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 717782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 717782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96872 |
| IRS990/OtherRevenueTotalAmt | 0 | 96872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512916 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39176 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28432 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5729 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34161 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR RICHARD KOPKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2153212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1386 |
| IRS990/PYOtherExpensesAmt | 0 | 1980274 |
| IRS990/PYOtherRevenueAmt | 0 | 216812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246938 |
| IRS990/PYTotalExpensesAmt | 0 | 2227212 |
| IRS990/PYTotalRevenueAmt | 0 | 2371410 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -291383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66414 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 96872 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1877759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1633211 |
| 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 | 2563554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1078380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3641934 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118079 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 466079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 584158 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2681633 |
| 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 | 287851 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 46963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR RICHARD KOPKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 336452 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 25346 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2A - EMPLOYEES REPORTED ON FORM W-3 THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX ARE EXPENSES INCURRED FOR HOURS OF SERVICE RENDERED BY CERTAIN INDIVIDUALS. HOWEVER, THESE INDIVIDUALS ARE REPORTED ON FORM W-3 OF OTOLOGIC MEDICAL CLINIC, INC., AN AFFILIATE OF HOUGH EAR INSTITUTE. HOUGH EAR INSTITUTE REIMBURSES OTOLOGIC MEDICAL CLINIC, INC. FOR USE OF THESE EMPLOYEES' TIME. CONSEQUENTLY, THIS ORGANIZATION DOES NOT FILE FORM W-3, SO THIS QUESTION IS ANSWERED ZERO. |
| 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 THE RIGHT COMPENSATION PACKAGE FOR THE ORGANIZATION'S CEO/PRESIDENT. 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/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| 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 19 |
| 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 | PO 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 | 2028016 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 650553 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5251441 |
| IRS990/TotalAssetsEOYAmt | 0 | 4825336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5251441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4825336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1730960 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.