Civic Intelligence

Northeastern Oklahoma Community Health Centers Inc

990 • Fiscal year 2020 • EIN 73-1622831

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileWWW.NEOHEALTH.ORG

View Organization Page

PO Box 751Hulbert, OK 74441

(918) 772-3390

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$460,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$21,202,163

Up $6,633,078 (+46%) from 2019

Net Assets

Up

$17,485,571

Up $4,873,693 (+39%) from 2019

Liabilities

Up

$3,716,592

Up $1,759,385 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$18,659,638

Up $1,855,309 (+11%) from 2019

Expenses

Up

$14,953,044

Up $1,650,262 (+12%) from 2019

Net Income

Up

$3,706,594

Up $205,047 (+5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0Assets 2011: $8,109,464Liabilities 2011: $6,231,636Net Assets 2011: $1,877,8282011Assets 2012: $5,986,130Liabilities 2012: $4,464,901Net Assets 2012: $1,521,2292012Assets 2013: $6,701,057Liabilities 2013: $4,391,905Net Assets 2013: $2,309,1522013Assets 2014: $6,709,674Liabilities 2014: $3,213,691Net Assets 2014: $3,495,9832014Assets 2015: $8,429,416Liabilities 2015: $3,100,529Net Assets 2015: $5,328,8872015Assets 2016: $10,234,913Liabilities 2016: $2,893,407Net Assets 2016: $7,341,5062016Assets 2017: $12,161,013Liabilities 2017: $2,766,401Net Assets 2017: $9,394,6122017Assets 2018: $11,103,570Liabilities 2018: $1,993,239Net Assets 2018: $9,110,3312018Assets 2019: $14,569,085Liabilities 2019: $1,957,207Net Assets 2019: $12,611,8782019Assets 2020: $21,202,163Liabilities 2020: $3,716,592Net Assets 2020: $17,485,5712020Assets 2021: $28,383,218Liabilities 2021: $3,153,208Net Assets 2021: $25,230,0102021Assets 2022: $36,207,612Liabilities 2022: $3,244,358Net Assets 2022: $32,963,2542022Assets 2023: $42,805,836Liabilities 2023: $2,628,259Net Assets 2023: $40,177,5772023Assets 2024: $48,846,033Liabilities 2024: $3,336,530Net Assets 2024: $45,509,5032024

Highlighted filing

2020

Assets$21,202,163
Liabilities$3,716,592
Net Assets$17,485,571
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0Revenue 2011: $3,698,629Expenses 2011: $3,591,914Net Income 2011: $106,7152011Revenue 2012: $4,442,973Expenses 2012: $4,404,987Net Income 2012: $37,9862012Revenue 2013: $5,527,158Expenses 2013: $4,764,235Net Income 2013: $762,9232013Revenue 2014: $7,181,870Expenses 2014: $5,922,694Net Income 2014: $1,259,1762014Revenue 2015: $8,563,449Expenses 2015: $6,730,545Net Income 2015: $1,832,9042015Revenue 2016: $10,149,279Expenses 2016: $8,136,660Net Income 2016: $2,012,6192016Revenue 2017: $11,784,707Expenses 2017: $9,731,601Net Income 2017: $2,053,1062017Revenue 2018: $13,159,852Expenses 2018: $10,858,683Net Income 2018: $2,301,1692018Revenue 2019: $16,804,329Expenses 2019: $13,302,782Net Income 2019: $3,501,5472019Revenue 2020: $18,659,638Expenses 2020: $14,953,044Net Income 2020: $3,706,5942020Revenue 2021: $24,477,125Expenses 2021: $16,732,686Net Income 2021: $7,744,4392021Revenue 2022: $27,046,578Expenses 2022: $19,313,334Net Income 2022: $7,733,2442022Revenue 2023: $28,944,351Expenses 2023: $21,730,028Net Income 2023: $7,214,3232023Revenue 2024: $29,609,910Expenses 2024: $24,560,394Net Income 2024: $5,049,5162024

Highlighted filing

2020

Revenue$18,659,638
Expenses$14,953,044
Net Income$3,706,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$18,659,638
Mission and Program Overview

Mission

To increase access to comprehensive primary and preventive health care to improve the health care status of the under served and vulnerable populations within the center's geographic area.

To increase access to comprehensive primary and preventive health care and to improve the health care status of the under served and vulnerable populations within the center's geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,715,803$15,389,235▲ $5,673,432
Land, Buildings, and Equipment, Net$2,326,846$2,639,436▲ $312,590
Savings and Temporary Cash Investments-$1,425,494-
Receivables From Officers Etc$715,472$882,198▲ $166,726
Accounts Receivable$1,340,491$461,603▼ $878,888
Inventories for Sale or Use$280,473$214,197▼ $66,276
Total Assets$14,569,085$21,202,163▲ $6,633,078
Other Assets Total$190,000$190,000→ $0
Liabilities
Deferred Revenue-$1,649,941-
Mortgage Notes Payable Secured by Investment Property$1,388,667$1,329,336▼ $59,331
Accounts Payable and Accrued Expenses$568,540$737,315▲ $168,775
Total Liabilities$1,957,207$3,716,592▲ $1,759,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,611,878$17,485,571▲ $4,873,693
Total Net Assets Fund Balance$12,611,878$17,485,571▲ $4,873,693
Total Liabilities and Net Assets / Fund Balance$14,569,085$21,202,163▲ $6,633,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,124,161$965,593$3,089,754
Equipment$424,898$1,201,025$1,625,923
Land$90,377-$90,377
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah HumphreyPhysicianFT$460,000$460,000
Monique Modest-mckoyPhysicianFT$280,000$280,000
Naveed SiddiquePhysicianFT$265,000$265,000
Calvin MonroePhysicianFT$260,000$260,000
Scott RosenthalCEOFT$250,000$250,000
Kenneth GibsonMedicaldirecFT$190,000$190,000
Kimberly MilfordPhysicianFT$190,000$190,000
Kenneth GibsonMedicaldirector/phys-$190,000$190,000
Tye WardPhysicianFT$180,000$180,000
Samirah AshrafPhysicianFT$175,000$175,000
Larry McculloughPhysicianFT$155,000$155,000
Crystal SteedCOOFT$140,000$140,000

Board Members and Trustees

NameTitle
Beverly RunnelsBoard Member
Bobbie DavisBoard Member
Joan FosterBoard Member
Joann BradleyBoard Member
Luann HudsonBoard Member
Tim BoothBoard Member
Josh StaffordBoard Presid
Courtney HambyBoard Secret
Tony WardBoard Treasu
Trena PaytonBoard Vice P

Highest Paid Contractors

ContractorServicesLocationCompensation
Synergy BillingBilling Service1200 CENTER AVENUE, Holly Hill, FL 32117$497,104
-Construction114 S BROADWAY ST, Coweta, OK 74429$365,136
Revenue and Support

Revenue Composition

Contributions and Grants
$4,756,534
Program Service Revenue
$13,535,177
Investment Income
$72,295
Other Revenue
$295,632
Change in Net Assets
$3,706,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,659,638
Total Revenue per Audited Statements
$18,659,638
Total Revenue per Form 990
$18,659,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,851,906
Other Expenses$5,101,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,627,420$1,461,291-$6,088,711
Current Officers, Directors, Trustees, and Key Employees$1,934,200$610,800-$2,545,000
Office Expenses$1,482,182$697,497-$2,179,679
Other Employee Benefits$852,736$365,459-$1,218,195
Other Expenses$261,973$57,506-$319,479
Depreciation Depletion$251,266$37,546-$288,812
Travel$43,803$26,847-$70,650
Interest-$54,384-$54,384
Total Functional Expenses$11,597,951$3,355,093$0$14,953,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,953,044
Total Expenses per Audited Statements$14,953,044
Total Expenses per Form 990$14,953,044
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 Officers, Directors, Trustees, and Key Employees$715,472$882,198▲ $166,726
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 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
Yes
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

“A copy of form 990 is provided to all board members for review and comments/questions are requestesd in a designated time frame. The form 990 is then formally reviewed at the regularly scheduled board meeting.”

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

“Compliance is monitored via monthly board meetings.”

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

“Ed/ceo compensation is determined through salary survey data from the national association of community health centers annual wage survey as well as salary surveys conducted by the oklahoma primary care association. After a salary range is determined through surveys, the personnel committee (a subcommittee of the board of directors) negotiates a salary with the ceo that is within the predetermined salary range established from national and state health center surveys. The personnel committee then makes a recommendation to the full board of directors for approval of the ceo contract and compensation. The medical director salary range is determined through the same surveys as the executive director salary in addition to mgma national physician salary data. The salary is then negotiated by the ed/ceo and approved by the board.”

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

“Ed/ceo compensation is determined through salary survey data from the national association of community health centers annual wage survey as well as salary surveys conducted by the oklahoma primary care association. After a salary range is determined through surveys, the personnel committee (a subcommittee of the board of directors) negotiates a salary with the ceo that is within the predetermined salary range established from national and state health center surveys. The personnel committee then makes a recommendation to the full board of directors for approval of the ceo contract and compensation. The medical director salary range is determined through the same surveys as the executive director salary in addition to mgma national physician salary data. The salary is then negotiated by the ed/ceo and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Irs form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Oklahoma Community
EIN
73-1622831
Phone
9187723390
Address
PO BOX 751, HULBERT, OK 74441

Signing Officer

Name
Scott Rosenthal
Title
CEO
Phone
9187723390
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rosenthal
Formed
2001
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
120

Preparer

Firm
Johnston & Bryant CPA
Address
PO BOX 1564, ADA, OK 74821-1564
Preparer
Allen Bryant CPA
Phone
5803325549
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness revenue 1,167,100 rounding -1 total 1,167,099”

Raw XML AppendixShowing 400 of 890 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0568540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0737315
IRS990/AccountsReceivableGrp/BOYAmt01340491
IRS990/AccountsReceivableGrp/EOYAmt0461603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE AND TO IMPROVE THE HEALTH CARE STATUS OF THE UNDER SERVED AND VULNERABLE POPULATIONS WITHIN THE CENTER'S GEOGRAPHIC AREA.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY WHITNEY CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum09187723390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 751
IRS990/BooksInCareOfDetail/USAddress/CityNm0HULBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09715803
IRS990/CashNonInterestBearingGrp/EOYAmt015389235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0610800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01934200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02545000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0497104
IRS990/ContractorCompensationGrp/CompensationAmt1365136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 CENTER AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1114 S BROADWAY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOLLY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COWETA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd174429
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SYNERGY BILLING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BRAVO BUILDERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0BILLING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04756534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072295
IRS990/CYOtherExpensesAmt05101138
IRS990/CYOtherRevenueAmt0295632
IRS990/CYProgramServiceRevenueAmt013535177
IRS990/CYRevenuesLessExpensesAmt03706594
IRS990/CYSalariesCompEmpBnftPaidAmt09851906
IRS990/CYTotalExpensesAmt014953044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018659638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01649941
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251266
IRS990/DepreciationDepletionGrp/TotalAmt0288812
IRS990/Desc0THE CENTER RECEIVES A US DEPARTMENT OF HEALTH AND HUMAN SERVICES, SECTION 330 GRANT WHICH IS USED TO PROVIDE PRIMARY HEALTH CARE TO PERSONS WHO ARE GENERALLY LOWER INCOME AND DO NOT HAVE HEALTH INSURANCE. THE CENTER PROVIDES HIGH QUALITY PRIMARY HEALTH CARE TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011597951
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0LEAH HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm1MONIQUE MODEST-MCKOY
IRS990/Form990PartVIISectionAGrp/PersonNm2NAVEED SIDDIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY MILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7TYE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMIRAH ASHRAF
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10CRYSTAL STEED
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY HAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm16LUANN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TRENA PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY RUNNELS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2265000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICALDIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TREASU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04756534
IRS990/GrantAmt04756534
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018659638
IRS990/GrossRentsGrp/RealAmt011855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt054384
IRS990/InterestGrp/TotalAmt054384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0280473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0214197
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072295
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02166618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02326846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02639436
IRS990/LandBldgEquipCostOrOtherBssAmt04806054
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE TO IMPROVE THE HEALTH CARE STATUS OF THE UNDER SERVED AND VULNERABLE POPULATIONS WITHIN THE CENTER'S GEOGRAPHIC AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01388667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01329336
IRS990/NetAssetsOrFundBalancesBOYAmt012611878
IRS990/NetAssetsOrFundBalancesEOYAmt017485571
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012611878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017485571
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697497
IRS990/OfficeExpensesGrp/ProgramServicesAmt01482182
IRS990/OfficeExpensesGrp/TotalAmt02179679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190000
IRS990/OtherAssetsTotalGrp/EOYAmt0190000
IRS990/OtherChangesInNetAssetsAmt01167099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01218195
IRS990/OtherExpensesGrp/Desc0MEDICAL&FACILITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157506
IRS990/OtherExpensesGrp/ProgramServicesAmt02144371
IRS990/OtherExpensesGrp/ProgramServicesAmt1261973
IRS990/OtherExpensesGrp/TotalAmt02188134
IRS990/OtherExpensesGrp/TotalAmt1319479
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0283777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283777
IRS990/OtherRevenueTotalAmt0283777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01461291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04627420
IRS990/OtherSalariesAndWagesGrp/TotalAmt06088711
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT ROSENTHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010659590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12875587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010659590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12875587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03390913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042468
IRS990/PYOtherExpensesAmt04949345
IRS990/PYOtherRevenueAmt0162930
IRS990/PYProgramServiceRevenueAmt013208018
IRS990/PYRevenuesLessExpensesAmt03501547
IRS990/PYSalariesCompEmpBnftPaidAmt08353437
IRS990/PYTotalExpensesAmt013302782
IRS990/PYTotalRevenueAmt016804329
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0715472
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0882198
IRS990/ReconcilationRevenueExpnssAmt03706594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011855
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013535177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01425494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,499,968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04756534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03388413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03387373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03388204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03470808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018391332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047766858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0295632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0296782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0317691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01499968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91270
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt018391332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04756534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03388413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03387373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03388204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03470808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018391332
IRS990ScheduleA/TotalSupportAmt020150931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02124161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03089754
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01201025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,202,163
Liabilities
$3,716,592
Net assets
$17,485,571
Revenue
$18,659,638
Expenses
$14,953,044
Net income
$3,706,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$3.34$45.5$29.6$24.6$5.05
2023Summary only. Only limited summary data is available for this year.$42.8$2.63$40.2$28.9$21.7$7.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$3.24$33.0$27.0$19.3$7.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$3.15$25.2$24.5$16.7$7.74
2020Detailed filing. Detailed filing data is available for this year.$21.2$3.72$17.5$18.7$15.0$3.71
2019Summary only. Only limited summary data is available for this year.$14.6$1.96$12.6$16.8$13.3$3.50
2018Summary only. Only limited summary data is available for this year.$11.1$1.99$9.11$13.2$10.9$2.30
2017Summary only. Only limited summary data is available for this year.$12.2$2.77$9.39$11.8$9.73$2.05
2016Summary only. Only limited summary data is available for this year.$10.2$2.89$7.34$10.1$8.14$2.01
2015Summary only. Only limited summary data is available for this year.$8.43$3.10$5.33$8.56$6.73$1.83
2014Summary only. Only limited summary data is available for this year.$6.71$3.21$3.50$7.18$5.92$1.26
2013Summary only. Only limited summary data is available for this year.$6.70$4.39$2.31$5.53$4.76$0.76
2012Summary only. Only limited summary data is available for this year.$5.99$4.46$1.52$4.44$4.40$0.04
2011Summary only. Only limited summary data is available for this year.$8.11$6.23$1.88$3.70$3.59$0.11