Civic Intelligence

Hough Ear Institute

990 • Fiscal year 2017 • EIN 73-1507929

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileHOUGHEAR.ORG

View Organization Page

3400 NW 56th StreetOklahoma City, OK 73112

(405) 943-1716

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$391,669

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,592,393

Up $67,746 (+1.5%) from 2016

Net Assets

Up

$4,592,393

Up $67,746 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Down

$1,619,410

Down $130,058 (-7.4%) from 2016

Expenses

Up

$1,551,664

Up $10,967 (+0.7%) from 2016

Net Income

Down

$67,746

Down $141,025 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,852,901Liabilities 2011: $260,535Net Assets 2011: $3,592,3662011Assets 2012: $4,389,942Liabilities 2012: $301,097Net Assets 2012: $4,088,8452012Assets 2013: $5,019,571Liabilities 2013: $189,235Net Assets 2013: $4,830,3362013Assets 2014: $5,251,441Liabilities 2014: $276,907Net Assets 2014: $4,974,5342014Assets 2015: $4,825,336Liabilities 2015: $142,185Net Assets 2015: $4,683,1512015Assets 2016: $4,524,647Liabilities 2016: $0Net Assets 2016: $4,524,6472016Assets 2017: $4,592,393Liabilities 2017: $0Net Assets 2017: $4,592,3932017Assets 2018: $3,813,152Liabilities 2018: $0Net Assets 2018: $3,813,1522018Assets 2019: $4,403,974Liabilities 2019: $248,100Net Assets 2019: $4,155,8742019Assets 2020: $3,418,811Liabilities 2020: $135,673Net Assets 2020: $3,283,1382020Assets 2021: $3,435,997Liabilities 2021: $452,730Net Assets 2021: $2,983,2672021Assets 2022: $3,779,563Liabilities 2022: $290,375Net Assets 2022: $3,489,1882022Assets 2023: $3,079,535Liabilities 2023: $120,214Net Assets 2023: $2,959,3212023Assets 2024: $3,154,062Liabilities 2024: $161,104Net Assets 2024: $2,992,9582024

Highlighted filing

2017

Assets$4,592,393
Liabilities$0
Net Assets$4,592,393
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,482,738Expenses 2011: $1,419,929Net Income 2011: $62,8092011Revenue 2012: $2,088,871Expenses 2012: $1,665,375Net Income 2012: $423,4962012Revenue 2013: $2,548,049Expenses 2013: $1,806,558Net Income 2013: $741,4912013Revenue 2014: $2,371,410Expenses 2014: $2,227,212Net Income 2014: $144,1982014Revenue 2015: $1,896,509Expenses 2015: $2,187,892Net Income 2015: -$291,3832015Revenue 2016: $1,749,468Expenses 2016: $1,540,697Net Income 2016: $208,7712016Revenue 2017: $1,619,410Expenses 2017: $1,551,664Net Income 2017: $67,7462017Revenue 2018: $1,320,348Expenses 2018: $2,099,589Net Income 2018: -$779,2412018Revenue 2019: $2,551,708Expenses 2019: $2,394,013Net Income 2019: $157,6952019Revenue 2020: $1,867,374Expenses 2020: $2,740,110Net Income 2020: -$872,7362020Revenue 2021: $2,034,425Expenses 2021: $2,334,296Net Income 2021: -$299,8712021Revenue 2022: $2,946,487Expenses 2022: $2,440,566Net Income 2022: $505,9212022Revenue 2023: $1,524,749Expenses 2023: $2,054,616Net Income 2023: -$529,8672023Revenue 2024: $1,572,458Expenses 2024: $1,538,821Net Income 2024: $33,6372024

Highlighted filing

2017

Revenue$1,619,410
Expenses$1,551,664
Net Income$67,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,810,116
Mission and Program Overview

Mission

Medical research to aid hearing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,590,001$2,520,372▼ $69,629
Savings and Temporary Cash Investments$1,934,646$2,072,021▲ $137,375
Total Assets$4,524,647$4,592,393▲ $67,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,463,525$4,529,975▲ $66,450
Permanently Rstr Net Assets$58,053$58,053→ $0
Temporarily Rstr Net Assets$3,069$4,365▲ $1,296
Total Net Assets Fund Balance$4,524,647$4,592,393▲ $67,746
Total Liabilities and Net Assets / Fund Balance$4,524,647$4,592,393▲ $67,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,417,644$1,234,040$3,651,684
Equipment$102,728$491,024$593,752
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard KopkeCEO/presidenFT$335,809$55,860$391,669
Dr Richard KopkeCEO/president-$335,809$55,860$391,669

Board Members and Trustees

NameTitle
Steve TriceBoard Chairm
Bob Funk JrBoard Member
Dave GilloglyBoard Member
Dr Kent DyerBoard Member
Dr Michael McgeeBoard Member
Gerald WilliamsBoard Member
Jeremie KubicekBoard Member
Kirk HumphreysBoard Member
Michael LabrieBoard Member
Sean BaumanBoard Member
Tim JohnsenBoard Member
Clarence VothBusn Mgr/boa
Revenue and Support

Revenue Composition

Contributions and Grants
$880,672
Program Service Revenue
$627,195
Investment Income
$5,968
Other Revenue
$105,575
All Other Contributions
$880,672
Change in Net Assets
$67,746

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$45,088Public Stock Share Value
Total Noncash Contributions2$45,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,410
Revenue Not Reported on Form 990
$190,706
Total Revenue per Audited Statements
$1,810,116
Total Revenue per Form 990
$1,619,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,865
Other Expenses$486,799
Total Fundraising Expense$74,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,350$187,957$16,657$516,964
Current Officers, Directors, Trustees, and Key Employees$236,646$142,402$12,620$391,668
Other Employee Benefits$44,427$26,734$2,369$73,530
Fees for Services Legal-$49,843$8,002$57,845
Occupancy$45,421$9,781$47$55,249
Payroll Taxes$32,591$19,612$1,738$53,941
Depreciation Depletion$41,760$1,509-$43,269
Fees for Services Accounting-$28,866$4,634$33,500
Pension Plan Contributions$17,378$10,457$927$28,762
Office Expenses-$12,372$6,963$19,335
Conferences and Meetings$1,808$4,201$4,273$10,282
Travel$1,501$3,488$3,548$8,537
Other Expenses$161$372$379$912
All Other Expenses$134,163$-133,768$281$676
Fees for Services Other-$391$63$454
Total Functional Expenses$1,085,208$392,226$74,230$1,551,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,742,370
Expenses per Audited Statements$1,551,664
Total Expenses per Form 990$1,551,664
Expenses Not Reported on Form 990$190,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the business manager and the ceo before being filed.”

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

“Every year, board members are required to fill out a new form to disclose any conflict of interest while serving on the board”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hough Ear Institute
EIN
73-1507929
Phone
4059431716
Address
3400 NW 56TH STREET, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Dr Richard Kopke
Title
CEO/president
Phone
4059431716
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Kopke
Formed
1966
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990, Part V

“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.”

Form 990, Part XI, Line 9

“Rental expenses 190,706 rental expenses -190,706”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 190,706”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 190,706”

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IRS990/NetAssetsOrFundBalancesBOYAmt04524647
IRS990/NetAssetsOrFundBalancesEOYAmt04592393
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087575
IRS990/NoncashContributionsAmt045088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt047
IRS990/OccupancyGrp/ManagementAndGeneralAmt09781
IRS990/OccupancyGrp/ProgramServicesAmt045421
IRS990/OccupancyGrp/TotalAmt055249
IRS990/OfficeExpensesGrp/FundraisingAmt06963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012372
IRS990/OfficeExpensesGrp/TotalAmt019335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073530
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HUMANITARIAN
IRS990/OtherExpensesGrp/Desc3DUES / LICS/ SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt09229
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/FundraisingAmt2379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ProgramServicesAmt0213098
IRS990/OtherExpensesGrp/ProgramServicesAmt13904
IRS990/OtherExpensesGrp/ProgramServicesAmt2161
IRS990/OtherExpensesGrp/TotalAmt0232035
IRS990/OtherExpensesGrp/TotalAmt122205
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt3912
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019612
IRS990/PayrollTaxesGrp/ProgramServicesAmt032591
IRS990/PayrollTaxesGrp/TotalAmt053941
IRS990/PensionPlanContributionsGrp/FundraisingAmt0927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017378
IRS990/PensionPlanContributionsGrp/TotalAmt028762
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058053
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RICHARD KOPKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02602
IRS990/PYOtherExpensesAmt0441163
IRS990/PYOtherRevenueAmt0212877
IRS990/PYProgramServiceRevenueAmt0899194
IRS990/PYRevenuesLessExpensesAmt0208771
IRS990/PYSalariesCompEmpBnftPaidAmt01099534
IRS990/PYTotalExpensesAmt01540697
IRS990/PYTotalRevenueAmt01749468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0645195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01934646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02072021
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0OKLAHOMA CITY
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0OK
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTEGRIS BAPTIST MEDICAL CENTER - NOT AFFILIATED
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02417644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03651684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593752
IRS990ScheduleD/ExpensesNotReportedAmt0190706
IRS990ScheduleD/ExpensesSubtotalAmt01551664
IRS990ScheduleD/OtherExpensesIncludedAmt0190706
IRS990ScheduleD/OtherRevenueAmt0190706
IRS990ScheduleD/RevenueNotReportedAmt0190706
IRS990ScheduleD/RevenueSubtotalAmt01619410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 190,706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 190,706
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520372
IRS990ScheduleD/TotalExpensesPerForm990Amt01551664
IRS990ScheduleD/TotalRevenuePerForm990Amt01619410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01810116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01742370
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0335809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RICHARD KOPKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0391669
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLIC STOCK SHARE VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt045088
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BUSINESS MANAGER AND THE CEO BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, BOARD MEMBERS ARE REQUIRED TO FILL OUT A NEW FORM TO DISCLOSE ANY CONFLICT OF INTEREST WHILE SERVING ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEI 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 190,706 RENTAL EXPENSES -190,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUGH EAR
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUGH HEARING ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300416944
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0641
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HEAR AIDS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 23206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0731232206
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03069
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04365
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04524647
IRS990/TotalAssetsEOYAmt04592393
IRS990/TotalAssetsGrp/BOYAmt04524647
IRS990/TotalAssetsGrp/EOYAmt04592393
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0880672

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,592,393
Liabilities
$0
Net assets
$4,592,393
Revenue
$1,619,410
Expenses
$1,551,664
Net income
$67,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.16$2.99$1.57$1.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$1.52$2.05$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.29$3.49$2.95$2.44$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.45$2.98$2.03$2.33$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$1.87$2.74$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.16$2.55$2.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.32$2.10$0.78
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.62$1.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.75$1.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.14$4.68$1.90$2.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.28$4.97$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.19$4.83$2.55$1.81$0.74
2012Summary only. Only limited summary data is available for this year.$4.39$0.30$4.09$2.09$1.67$0.42
2011Summary only. Only limited summary data is available for this year.$3.85$0.26$3.59$1.48$1.42$0.06