Civic Intelligence

Northeastern Oklahoma Community Health Centers Inc

990 • Fiscal year 2023 • EIN 73-1622831

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$250,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$42,805,836

Flat from 2023

Net Assets

Flat

$40,177,577

Flat from 2023

Liabilities

Flat

$2,628,259

Flat from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Flat

$28,944,351

Flat from 2023

Expenses

Flat

$21,730,028

Flat from 2023

Net Income

Flat

$7,214,323

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2023

Assets$42,805,836
Liabilities$2,628,259
Net Assets$40,177,577
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 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

2023

Revenue$28,944,351
Expenses$21,730,028
Net Income$7,214,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$28,944,351
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$26,217,027$30,768,803▲ $4,551,776
Land, Buildings, and Equipment, Net$5,076,903$6,870,806▲ $1,793,903
Receivables From Officers Etc$1,632,072$2,112,739▲ $480,667
Accounts Receivable$1,153,349$1,143,376▼ $9,973
Inventories for Sale or Use$1,010,753$899,029▼ $111,724
Savings and Temporary Cash Investments$250,000$250,000→ $0
Total Assets$36,207,612$42,805,836▲ $6,598,224
Other Assets Total$867,508$761,083▼ $106,425
Liabilities
Accounts Payable and Accrued Expenses$1,776,809$2,459,851▲ $683,042
Mortgage Notes Payable Secured by Investment Property$1,194,101--
Other Liabilities$273,448$168,408▼ $105,040
Total Liabilities$3,244,358$2,628,259▼ $616,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,963,254$40,177,577▲ $7,214,323
Total Net Assets Fund Balance$32,963,254$40,177,577▲ $7,214,323
Total Liabilities and Net Assets / Fund Balance$36,207,612$42,805,836▲ $6,598,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,131,030$1,423,950$6,554,980
Equipment$710,360$1,817,078$2,527,438
Land$1,029,416-$1,029,416
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RosenthalCEOFT$250,000$250,000
Kenneth GibsonMedicaldirecFT$210,000$210,000
Kenneth GibsonMedicaldirector/phys-$210,000$210,000
Crystal SteedCOOFT$190,000$190,000
Kelly WhitneyControllerFT$140,000$140,000
Mike McgavockCIOFT$140,000$140,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Synergy BillingConstruction114 S BROADWAY ST, Coweta, OK 74429$1,831,903
American Facility Solutions INCMedical Billing1200 CENTER AVENUE, Holly Hill, FL 32117$300,000
Aae Holdings INCJanitorial Serv2421 S YORK ST 2, Muskogee, OK 74403$110,038
-Speaking Eng.5790 FAYETTEVILLE RD STE 200, Durham, NC 27713$104,895
Revenue and Support

Revenue Composition

Contributions and Grants
$4,497,425
Program Service Revenue
$21,716,896
Investment Income
$1,105,973
Other Revenue
$1,624,057
Change in Net Assets
$7,214,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,944,351
Total Revenue per Audited Statements
$28,944,351
Total Revenue per Form 990
$28,944,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,682,848
Other Expenses$7,047,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,192,276$2,902,824-$12,095,100
Office Expenses$2,124,969$999,985-$3,124,954
Other Employee Benefits$1,160,424$497,324-$1,657,748
Current Officers, Directors, Trustees, and Key Employees$706,800$223,200-$930,000
Other Expenses$419,472$92,079-$511,551
Depreciation Depletion$364,377$54,447-$418,824
Travel$68,102$41,740-$109,842
Interest-$48,686-$48,686
Total Functional Expenses$16,813,077$4,916,951$0$21,730,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,730,028
Total Expenses per Audited Statements$21,730,028
Total Expenses per Form 990$21,730,028
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$1,632,072$2,112,739▲ $480,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$168,408
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
2024-10-24
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
141

Preparer

Firm
Johnston & Bryant CPA
Address
PO BOX 1564, ADA, OK 74821-1564
Preparer
Allen Bryant CPA
Phone
5803325549
Raw XML AppendixShowing 400 of 971 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/BOYAmt01776809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02459851
IRS990/AccountsReceivableGrp/BOYAmt01153349
IRS990/AccountsReceivableGrp/EOYAmt01143376
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/BOYAmt026217027
IRS990/CashNonInterestBearingGrp/EOYAmt030768803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0223200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0706800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0930000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01831903
IRS990/ContractorCompensationGrp/CompensationAmt1300000
IRS990/ContractorCompensationGrp/CompensationAmt2110038
IRS990/ContractorCompensationGrp/CompensationAmt3104895
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0114 S BROADWAY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11200 CENTER AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22421 S YORK ST 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35790 FAYETTEVILLE RD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COWETA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOLLY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MUSKOGEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd274403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327713
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SYNERGY BILLING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BRAVO BUILDERS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1AMERICAN FACILITY SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2AAE HOLDINGS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL BILLING
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL SERV
IRS990/ContractorCompensationGrp/ServicesDesc3SPEAKING ENG.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04497425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01105973
IRS990/CYOtherExpensesAmt07047180
IRS990/CYOtherRevenueAmt01624057
IRS990/CYProgramServiceRevenueAmt021716896
IRS990/CYRevenuesLessExpensesAmt07214323
IRS990/CYSalariesCompEmpBnftPaidAmt014682848
IRS990/CYTotalExpensesAmt021730028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028944351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0364377
IRS990/DepreciationDepletionGrp/TotalAmt0418824
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/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016813077
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/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SCOTT ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL STEED
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MCGAVOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY HAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm9LUANN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm11TRENA PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY RUNNELS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICALDIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04497425
IRS990/GrantAmt04497425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028944351
IRS990/GrossRentsGrp/RealAmt014425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt048686
IRS990/InterestGrp/TotalAmt048686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01010753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0899029
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01105973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01105973
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03241028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05076903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06870806
IRS990/LandBldgEquipCostOrOtherBssAmt010111834
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/BOYAmt01194101
IRS990/NetAssetsOrFundBalancesBOYAmt032963254
IRS990/NetAssetsOrFundBalancesEOYAmt040177577
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032963254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040177577
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0999985
IRS990/OfficeExpensesGrp/ProgramServicesAmt02124969
IRS990/OfficeExpensesGrp/TotalAmt03124954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0867508
IRS990/OtherAssetsTotalGrp/EOYAmt0761083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0497324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01160424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01657748
IRS990/OtherExpensesGrp/Desc0MEDICAL&FACILITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192079
IRS990/OtherExpensesGrp/ProgramServicesAmt02776657
IRS990/OtherExpensesGrp/ProgramServicesAmt1419472
IRS990/OtherExpensesGrp/TotalAmt02833323
IRS990/OtherExpensesGrp/TotalAmt1511551
IRS990/OtherLiabilitiesGrp/BOYAmt0273448
IRS990/OtherLiabilitiesGrp/EOYAmt0168408
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01609632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01609632
IRS990/OtherRevenueTotalAmt01609632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02902824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09192276
IRS990/OtherSalariesAndWagesGrp/TotalAmt012095100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT ROSENTHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017884593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13832303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017884593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13832303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07120126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078339
IRS990/PYOtherExpensesAmt06003812
IRS990/PYOtherRevenueAmt0530531
IRS990/PYProgramServiceRevenueAmt019317582
IRS990/PYRevenuesLessExpensesAmt07733244
IRS990/PYSalariesCompEmpBnftPaidAmt013309522
IRS990/PYTotalExpensesAmt019313334
IRS990/PYTotalRevenueAmt027046578
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01632072
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02112739
IRS990/ReconcilationRevenueExpnssAmt07214323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021716896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,063,103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04497425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07120126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06743075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04756534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03388413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026505573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01105973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01372892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082457181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01624057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0530531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0312293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0295632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03063103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt026505573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04497425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07120126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06743075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04756534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03388413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026505573
IRS990ScheduleA/TotalSupportAmt030941568
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/BookValueAmt05131030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06554980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0710360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01817078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02527438
IRS990ScheduleD/ExpensesSubtotalAmt021730028
IRS990ScheduleD/LandGrp/BookValueAmt01029416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01029416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/RevenueSubtotalAmt028944351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06870806
IRS990ScheduleD/TotalExpensesPerForm990Amt021730028
IRS990ScheduleD/TotalLiabilityAmt0168408
IRS990ScheduleD/TotalRevenuePerForm990Amt028944351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028944351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021730028
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT ROSENTHAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH GIBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CRYSTAL STEED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,805,836
Liabilities
$2,628,259
Net assets
$40,177,577
Revenue
$28,944,351
Expenses
$21,730,028
Net income
$7,214,323
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
2023Detailed filing. Detailed filing data is available for this year.$42.8$2.63$40.2$28.9$21.7$7.21
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
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