Civic Intelligence

Partnership for Healthy Central Communities Inc

990 • Fiscal year 2018 • EIN 73-1551538

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,610

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$184,662

Down $53,659 (-23%) from 2017

Net Assets

Down

$180,813

Down $53,155 (-23%) from 2017

Liabilities

Down

$3,849

Down $504 (-12%) from 2017

Revenue

Down

$203,395

Down $13,549 (-6.2%) from 2017

Expenses

Up

$256,550

Up $3,605 (+1.4%) from 2017

Net Income

Down

-$53,155

Down $17,154 (-48%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$184,662
Liabilities$3,849
Net Assets$180,813

Operations Trend

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

2018

Revenue$203,395
Expenses$256,550
Net Income-$53,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$203,395
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$226,976$175,561▼ $51,415
Land, Buildings, and Equipment, Net$10,298$8,054▼ $2,244
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$238,321$184,662▼ $53,659
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,353$3,849▼ $504
Total Liabilities$4,353$3,849▼ $504
Net Assets / Fund Balance
Unrestricted Net Assets$233,968$180,813▼ $53,155
Total Net Assets Fund Balance$233,968$180,813▼ $53,155
Total Liabilities and Net Assets / Fund Balance$238,321$184,662▼ $53,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,212$14,841$21,053
Other Land Buildings$1,842$497$2,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia L BaconHan Program ManagerFT$61,610$61,610

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,660
Investment Income
$735
Other Revenue
$0
Change in Net Assets
$-53,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,463
Other Expenses$67,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,389--$114,389
Current Officers, Directors, Trustees, and Key Employees$61,610--$61,610
Fees for Services Other$27,034--$27,034
Payroll Taxes$13,464--$13,464
Occupancy$7,200--$7,200
Insurance$4,252--$4,252
All Other Expenses$3,774--$3,774
Travel$3,055--$3,055
Fees for Services Accounting$2,927--$2,927
Depreciation Depletion$2,590--$2,590
Other Expenses$2,280--$2,280
Office Expenses$1,734--$1,734
Advertising$238--$238
Total Functional Expenses$256,550$0$0$256,550
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
5

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/Desc0THE CENTRAL COMMUNITIES HEALTH ACCESS NETWORK, A PART OF THE PARTNERSHIP FOR HEALTHY CENTRAL COMMUNITIES,INC., HAS SIX PRIMARY CARE PRACTICES(23 PROVIDERS OR PCPS) WHO HAVE CONTRACTED WITH THE HAN TO AUGMENT THEIR PRACTICES. THAT INCLUDES APPROXIMATELY 3,000 SOONERCARE (MEDICAID) MEMBERS ON THE ROSTERS OF THE SIX PRACTICES.SPECIFICALLY, THE HAN WORKS TO ENHANCE THE CAPABILITIES OF THE PCPs BY:* FACILITATING MEMBERS ACCESS TO CARE AND SERVICES AVAILABLE WITHIN THE COMMUNITY.* AUGMENTING CARE COORINATION FOR MEMBERS, ESPECIALLY PERSONS WITH COMPLEX HEALTH CARE NEEDS.* ASSISTING WITH REFERRALS AND RESOURCE IDENTIFICATION.* SERVING AS A LIAISON WITH OTHER COMMUNITY PROVIDERS/RESOURCES.* ASSISTING WITH THE UTILIZATION OF TECHNOLOGY.* DEVELOPING A COMPREHENSIVE AND CURRENT LIST OF SPECIALISTS AND ADDITIONAL SERVICES.* PROVIDING TRAINING/EDUCATIONAL SUPPORT FOR STAFF AS WELL AS MEMBERS.* ASSISTING WITH OHCA MEDICAL HOME AUDITS.* FACILITATING OPPORTUNITIES FOR SHARING CONCERNS, ISSUES AND SOLUTIONS RELATED TO MEDICAL HOME OPERATIONS.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013464
IRS990/PayrollTaxesGrp/TotalAmt013464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Health Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098437
IRS990/PYProgramServiceRevenueAmt0216565
IRS990/PYRevenuesLessExpensesAmt0-36001
IRS990/PYSalariesCompEmpBnftPaidAmt0154508
IRS990/PYTotalExpensesAmt0252945
IRS990/PYTotalRevenueAmt0216944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53155
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175561
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt01175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08054
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238321
IRS990/TotalAssetsEOYAmt0184662
IRS990/TotalAssetsGrp/BOYAmt0238321
IRS990/TotalAssetsGrp/EOYAmt0184662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04353
IRS990/TotalLiabilitiesEOYAmt03849
IRS990/TotalLiabilitiesGrp/BOYAmt04353
IRS990/TotalLiabilitiesGrp/EOYAmt03849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180813
IRS990/TotalProgramServiceExpensesAmt0256550
IRS990/TotalProgramServiceRevenueAmt0202660
IRS990/TotalReportableCompFromOrgAmt061610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184662
IRS990/TravelGrp/ProgramServicesAmt03055
IRS990/TravelGrp/TotalAmt03055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180813
IRS990/USAddress/AddressLine1Txt0PO BOX 850592
IRS990/USAddress/CityNm0YUKON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0730850592
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY REUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/ReturnTs02019-11-12T08:38:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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