Civic Intelligence

Northeastern Oklahoma Community Health Centers Inc

990 • Fiscal year 2021 • EIN 73-1622831

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$460,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$28,383,218

Up $7,181,055 (+34%) from 2020

Net Assets

Up

$25,230,010

Up $7,744,439 (+44%) from 2020

Liabilities

Down

$3,153,208

Down $563,384 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$24,477,125

Up $5,817,487 (+31%) from 2020

Expenses

Up

$16,732,686

Up $1,779,642 (+12%) from 2020

Net Income

Up

$7,744,439

Up $4,037,845 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$28,383,218
Liabilities$3,153,208
Net Assets$25,230,010
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$24,477,125
Expenses$16,732,686
Net Income$7,744,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$24,477,125
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$15,389,235$21,351,071▲ $5,961,836
Land, Buildings, and Equipment, Net$2,639,436$3,703,144▲ $1,063,708
Receivables From Officers Etc$882,198$1,173,250▲ $291,052
Accounts Receivable$461,603$942,096▲ $480,493
Savings and Temporary Cash Investments$1,425,494$824,644▼ $600,850
Inventories for Sale or Use$214,197$199,013▼ $15,184
Total Assets$21,202,163$28,383,218▲ $7,181,055
Other Assets Total$190,000$190,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,329,336$1,262,910▼ $66,426
Accounts Payable and Accrued Expenses$737,315$1,025,568▲ $288,253
Deferred Revenue$1,649,941$864,730▼ $785,211
Total Liabilities$3,716,592$3,153,208▼ $563,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,485,571$25,230,010▲ $7,744,439
Total Net Assets Fund Balance$17,485,571$25,230,010▲ $7,744,439
Total Liabilities and Net Assets / Fund Balance$21,202,163$28,383,218▲ $7,181,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,995$1,108,753$3,472,748
Equipment$817,738$1,388,905$2,206,643
Land$521,411-$521,411
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah HumphreyPhysicianFT$460,000$460,000
Naveed SiddiquePhysicianFT$285,000$285,000
Scott RosenthalCEOFT$250,000$250,000
Kenneth GibsonMedicaldirecFT$195,000$195,000
Kenneth GibsonMedicaldirector/phys-$195,000$195,000
Crystal SteedCOOFT$175,000$175,000
Kelly WhitneyControllerFT$120,000$120,000
Mike McgavockCIOFT$120,000$120,000

Board Members and Trustees

NameTitle
Beverly RunnelsBoard 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 BillingMedical Billing1200 CENTER AVENUE, Holly Hill, FL 32117$601,994
American Facility Solutions INCConstruction114 S BROADWAY ST, Coweta, OK 74429$490,563
-Janitorial Serv2421 S YORK ST 2, Muskogee, OK 74403$101,430
Revenue and Support

Revenue Composition

Contributions and Grants
$6,743,075
Program Service Revenue
$17,347,940
Investment Income
$73,817
Other Revenue
$312,293
Change in Net Assets
$7,744,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,477,125
Total Revenue per Audited Statements
$24,477,125
Total Revenue per Form 990
$24,477,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,419,298
Other Expenses$5,313,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,563,500$2,072,684-$8,636,184
Office Expenses$1,576,209$741,745-$2,317,954
Current Officers, Directors, Trustees, and Key Employees$1,219,800$385,200-$1,605,000
Other Employee Benefits$824,680$353,434-$1,178,114
Depreciation Depletion$288,006$43,035-$331,041
Other Expenses$263,230$57,782-$321,012
Travel$52,763$32,338-$85,101
Interest-$47,387-$47,387
Total Functional Expenses$12,954,863$3,777,823$0$16,732,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,732,686
Total Expenses per Audited Statements$16,732,686
Total Expenses per Form 990$16,732,686
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$882,198$1,173,250▲ $291,052
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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rosenthal
Formed
2001
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
117

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 0 rounding 0”

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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,383,218
Liabilities
$3,153,208
Net assets
$25,230,010
Revenue
$24,477,125
Expenses
$16,732,686
Net income
$7,744,439
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
2021Detailed filing. Detailed filing data is available for this year.$28.4$3.15$25.2$24.5$16.7$7.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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