Civic Intelligence

Partnership for Healthy Central Communities Inc

990 • Fiscal year 2017 • EIN 73-1551538

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 850592Yukon, OK 73085

(405) 373-3707

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$238,321

Down $34,776 (-13%) from 2016

Net Assets

Down

$233,968

Down $36,001 (-13%) from 2016

Liabilities

Up

$4,353

Up $1,225 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$216,944

Down $4,021 (-1.8%) from 2016

Expenses

Up

$252,945

Up $67,401 (+36%) from 2016

Net Income

Down

-$36,001

Down $71,422 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $55,578Liabilities 2011: $1,596Net Assets 2011: $53,9822011Assets 2012: $127,598Liabilities 2012: $2,075Net Assets 2012: $125,5232012Assets 2013: $157,177Liabilities 2013: $2,992Net Assets 2013: $154,1852013Assets 2014: $198,207Liabilities 2014: $2,939Net Assets 2014: $195,2682014Assets 2015: $237,816Liabilities 2015: $3,268Net Assets 2015: $234,5482015Assets 2016: $273,097Liabilities 2016: $3,128Net Assets 2016: $269,9692016Assets 2017: $238,321Liabilities 2017: $4,353Net Assets 2017: $233,9682017Assets 2018: $184,662Liabilities 2018: $3,849Net Assets 2018: $180,8132018Assets 2019: $111,962Liabilities 2019: $4,286Net Assets 2019: $107,6762019Assets 2020: $70,606Liabilities 2020: $3,428Net Assets 2020: $67,1782020Assets 2021: $85,092Liabilities 2021: $3,685Net Assets 2021: $81,4072021Assets 2022: $119,626Liabilities 2022: $3,892Net Assets 2022: $115,7342022Assets 2023: $126,888Liabilities 2023: $4,337Net Assets 2023: $122,5512023

Highlighted filing

2017

Assets$238,321
Liabilities$4,353
Net Assets$233,968
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $107,125Expenses 2011: $54,212Net Income 2011: $52,9132011Revenue 2012: $196,336Expenses 2012: $124,795Net Income 2012: $71,5412012Revenue 2013: $187,099Expenses 2013: $158,437Net Income 2013: $28,6622013Revenue 2014: $213,205Expenses 2014: $172,122Net Income 2014: $41,0832014Revenue 2015: $211,895Expenses 2015: $172,615Net Income 2015: $39,2802015Revenue 2016: $220,965Expenses 2016: $185,544Net Income 2016: $35,4212016Revenue 2017: $216,944Expenses 2017: $252,945Net Income 2017: -$36,0012017Revenue 2018: $203,395Expenses 2018: $256,550Net Income 2018: -$53,1552018Revenue 2019: $201,286Expenses 2019: $274,423Net Income 2019: -$73,1372019Revenue 2020: $209,425Expenses 2020: $249,923Net Income 2020: -$40,4982020Revenue 2021: $226,136Expenses 2021: $211,907Net Income 2021: $14,2292021Revenue 2022: $260,664Expenses 2022: $226,337Net Income 2022: $34,3272022Revenue 2023: $255,391Expenses 2023: $248,574Net Income 2023: $6,8172023

Highlighted filing

2017

Revenue$216,944
Expenses$252,945
Net Income-$36,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$216,944
Mission and Program Overview

Mission

Healthcare to underserved population

To address the healthcare challenges faced by underserved populations in central oklahoma cooperative communities. This organization is committed to the following purposes: 1. To increase access to basic healthcare services for underserved populations within cooperative communities.2. To facilitate opportunities for sharing concerns, issues and solutions related to healthcare services in cooperative communities.3. To assist with referrals and resource idenification for underserved populations.4. To serve as a liaison with other community providers/resources.5. To provide care management services for identified populations with complex healthcare needs.6. To promote the utilization of technology and education to improve health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,323$226,976▼ $41,347
Land, Buildings, and Equipment, Net$3,727$10,298▲ $6,571
Cash and Non-Interest-Bearing Accounts$47$47→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,097$238,321▼ $34,776
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,128$4,353▲ $1,225
Total Liabilities$3,128$4,353▲ $1,225
Net Assets / Fund Balance
Unrestricted Net Assets$269,969$233,968▼ $36,001
Total Net Assets Fund Balance$269,969$233,968▼ $36,001
Total Liabilities and Net Assets / Fund Balance$273,097$238,321▼ $34,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,122$12,585$20,707
Other Land Buildings$2,176$163$2,339
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia L BaconHan Program ManagerFT$60,000$60,000

Board Members and Trustees

NameTitle
Becky ReuterChairman
Dr Mark D HeaneyVice Chairman
Julie LambBoard Member
Alecia Hanes MdMed.dir./member
Chris JarkoSecretary
Rosemary KlepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,565
Investment Income
$379
Other Revenue
$0
Change in Net Assets
$-36,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,508
Other Expenses$98,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,528--$83,528
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Other$57,147--$57,147
Payroll Taxes$10,980--$10,980
Occupancy$6,000--$6,000
All Other Expenses$5,108--$5,108
Insurance$4,146--$4,146
Travel$3,266--$3,266
Fees for Services Accounting$2,927--$2,927
Depreciation Depletion$2,661--$2,661
Office Expenses$2,554--$2,554
Advertising$2,286--$2,286
Other Expenses$2,168--$2,168
Total Functional Expenses$252,945$0$0$252,945
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Partnership for Healthy Central
EIN
73-1551538
Address
PO BOX 850592, YUKON, OK 73085

Signing Officer

Name
Becky Reuter
Title
Chairman
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Steve Ketter CPA Plc
Address
202 S BARKER AVE, EL RENO, OK 73036-2859
Preparer
Steve Ketter
Phone
4052624748
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt083528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010980
IRS990/PayrollTaxesGrp/TotalAmt010980
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Health Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040304
IRS990/PYProgramServiceRevenueAmt0220710
IRS990/PYRevenuesLessExpensesAmt035421
IRS990/PYSalariesCompEmpBnftPaidAmt0145240
IRS990/PYTotalExpensesAmt0185544
IRS990/PYTotalRevenueAmt0220965
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226976
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01646
IRS990ScheduleA/TotalSupportAmt03254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273097
IRS990/TotalAssetsEOYAmt0238321
IRS990/TotalAssetsGrp/BOYAmt0273097
IRS990/TotalAssetsGrp/EOYAmt0238321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03128
IRS990/TotalLiabilitiesEOYAmt04353
IRS990/TotalLiabilitiesGrp/BOYAmt03128
IRS990/TotalLiabilitiesGrp/EOYAmt04353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233968
IRS990/TotalProgramServiceExpensesAmt0252945
IRS990/TotalProgramServiceRevenueAmt0216565
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238321
IRS990/TravelGrp/ProgramServicesAmt03266
IRS990/TravelGrp/TotalAmt03266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233968
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY REUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR HEALTHY CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0731551538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 850592
ReturnHeader/Filer/USAddress/CityNm0YUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201388030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE KETTER CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S BARKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730362859
ReturnHeader/PreparerPersonGrp/PhoneNum04052624748
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE KETTER
ReturnHeader/ReturnTs02018-05-14T08:48:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,321
Liabilities
$4,353
Net assets
$233,968
Revenue
$216,944
Expenses
$252,945
Net income
-$36,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$2.55$2.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$2.61$2.26$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$2.26$2.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$2.09$2.50$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$2.01$2.74$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$2.03$2.57$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$2.17$2.53$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$2.21$1.86$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$2.12$1.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$2.13$1.72$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.87$1.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.96$1.25$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.07$0.54$0.53