Civic Intelligence

Partnership for Healthy Central Communities Inc

990 • Fiscal year 2019 • EIN 73-1551538

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,830

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$111,962

Down $72,700 (-39%) from 2018

Net Assets

Down

$107,676

Down $73,137 (-40%) from 2018

Liabilities

Up

$4,286

Up $437 (+11%) from 2018

Revenue

Down

$201,286

Down $2,109 (-1.0%) from 2018

Expenses

Up

$274,423

Up $17,873 (+7.0%) from 2018

Net Income

Down

-$73,137

Down $19,982 (-38%) from 2018

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

2019

Assets$111,962
Liabilities$4,286
Net Assets$107,676

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

2019

Revenue$201,286
Expenses$274,423
Net Income-$73,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$201,286
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$175,561$104,310▼ $71,251
Land, Buildings, and Equipment, Net$8,054$6,605▼ $1,449
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$184,662$111,962▼ $72,700
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,849$4,286▲ $437
Total Liabilities$3,849$4,286▲ $437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,813$107,676▼ $73,137
Total Net Assets Fund Balance$180,813$107,676▼ $73,137
Total Liabilities and Net Assets / Fund Balance$184,662$111,962▼ $72,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,097$16,780$21,877
Other Land Buildings$1,508$831$2,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia L BaconHan Program ManagerFT$62,830$62,830

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
$2,500
Program Service Revenue
$198,175
Investment Income
$611
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-73,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,393
Other Expenses$74,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,322--$123,322
Current Officers, Directors, Trustees, and Key Employees$62,830--$62,830
Fees for Services Other$23,474--$23,474
Payroll Taxes$14,241--$14,241
Occupancy$7,800--$7,800
All Other Expenses$6,680--$6,680
Travel$4,850--$4,850
Insurance$4,294--$4,294
Other Expenses$3,162--$3,162
Fees for Services Accounting$2,969--$2,969
Advertising$2,283--$2,283
Depreciation Depletion$2,273--$2,273
Office Expenses$2,170--$2,170
Conferences and Meetings$89--$89
Total Functional Expenses$274,423$0$0$274,423
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-05-14
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 CPA
Phone
4052624748
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014241
IRS990/PayrollTaxesGrp/TotalAmt014241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Health Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067087
IRS990/PYProgramServiceRevenueAmt0202660
IRS990/PYRevenuesLessExpensesAmt0-53155
IRS990/PYSalariesCompEmpBnftPaidAmt0189463
IRS990/PYTotalExpensesAmt0256550
IRS990/PYTotalRevenueAmt0203395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51180
IRS990ScheduleA/PublicSupportTotal170Amt02500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportAmt04885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184662
IRS990/TotalAssetsEOYAmt0111962
IRS990/TotalAssetsGrp/BOYAmt0184662
IRS990/TotalAssetsGrp/EOYAmt0111962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03849
IRS990/TotalLiabilitiesEOYAmt04286
IRS990/TotalLiabilitiesGrp/BOYAmt03849
IRS990/TotalLiabilitiesGrp/EOYAmt04286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107676
IRS990/TotalProgramServiceExpensesAmt0274423
IRS990/TotalProgramServiceRevenueAmt0198175
IRS990/TotalReportableCompFromOrgAmt062830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111962
IRS990/TravelGrp/ProgramServicesAmt04850
IRS990/TravelGrp/TotalAmt04850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 850592
IRS990/USAddress/CityNm0YUKON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0730850592
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY REUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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 CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T15:04:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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