Civic Intelligence

Okla Hosp Educ & Research Foundation Trust

EIN 73-6111625 • 501(c)3 • Oklahoma City, OK

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Profile

To promote the public's health and welfare by engaging in professional and health education as well as scientific or literary research in support of the administration of hospital and out-patient services.

4000 N Lincoln BlvdOklahoma City, OK 73105

www.okoha.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $357,656 (-100%) from 2016

Liabilities

Down

$0

Down $127,008 (-100%) from 2016

Net Assets

Down

$0

Down $230,649 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $500,800 (-100%) from 2016

Expenses

Down

$0

Down $892,532 (-100%) from 2016

Net Income

Up

$0

Up $391,732 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $565,478Liabilities 2010: $1,321,633Net Assets 2010: -$756,1552010Assets 2011: $452,617Liabilities 2011: $1,659,918Net Assets 2011: -$1,207,3012011Assets 2012: $435,264Liabilities 2012: $1,960,810Net Assets 2012: -$1,525,5462012Assets 2013: $436,990Liabilities 2013: $2,252,083Net Assets 2013: -$1,815,0932013Assets 2014: $385,306Liabilities 2014: $2,557,095Net Assets 2014: -$2,171,7892014Assets 2015: $401,541Liabilities 2015: $2,932,604Net Assets 2015: -$2,531,0632015Assets 2016: $357,657Liabilities 2016: $127,008Net Assets 2016: $230,6492016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $938,040Expenses 2010: $1,079,971Net Income 2010: -$141,9312010Revenue 2011: $719,616Expenses 2011: $1,039,764Net Income 2011: -$320,1482011Expenses 2012: $928,9142012Revenue 2013: $667,107Expenses 2013: $956,654Net Income 2013: -$289,5472013Revenue 2014: $542,683Expenses 2014: $899,379Net Income 2014: -$356,6962014Revenue 2015: $584,085Expenses 2015: $943,359Net Income 2015: -$359,2742015Revenue 2016: $500,800Expenses 2016: $892,532Net Income 2016: -$391,7322016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.50$0.89$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.40$2.93$2.53$0.58$0.94$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.39$2.56$2.17$0.54$0.90$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.44$2.25$1.82$0.67$0.96$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.96$1.53$0.93
2011Summary only. Only limited summary data is available for this year.$0.45$1.66$1.21$0.72$1.04$0.32
2010Summary only. Only limited summary data is available for this year.$0.57$1.32$0.76$0.94$1.08$0.14
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 2, 2017
Return Version
2016v3.1
Gross Receipts
$500,800
Mission and Program Overview

Mission

To promote the public's health and welfare by engaging in professional and health education as well as scientific or literary research in support of the administration of hospital and out-patient services

To develop improved hospital and out-patient services through ongoing education and research supportive activities for the public's health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,959$300,680▼ $22,279
Accounts Receivable$49,930$43,900▼ $6,030
Prepaid Expenses and Deferred Charges$21,903$12,977▼ $8,926
Cash and Non-Interest-Bearing Accounts$6,649$0▼ $6,649
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$401,541$357,657▼ $43,884
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$2,886,838$91,487▼ $2,795,351
Deferred Revenue$40,068$28,700▼ $11,368
Accounts Payable and Accrued Expenses$5,698$6,821▲ $1,123
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,932,604$127,008▼ $2,805,596
Net Assets / Fund Balance
Unrestricted Net Assets$-2,531,063$230,649▲ $2,761,712
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-2,531,063$230,649▲ $2,761,712
Total Liabilities and Net Assets / Fund Balance$401,541$357,657▼ $43,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,848$653,182$789,030
Equipment$27,982$266,894$294,876
Land$116,000-$116,000
Other Land Buildings$20,850$76,390$97,240
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig W JonesTrustee
Jimmy LeopardTrustee
Kevin GrossTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$12,498
Program Service Revenue
$393,132
Investment Income
$0
Other Revenue
$95,170
All Other Contributions
$12,498
Change in Net Assets
$-391,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$431,675--$431,675
Occupancy$60,391$4,958-$65,349
Depreciation Depletion$49,702$4,081-$53,783
Insurance$14,533$1,193-$15,726
Travel$15,183--$15,183
Fees for Services Accounting$8,159$670-$8,829
All Other Expenses$4,702$386-$5,088
Office Expenses$4,378$359-$4,737
Other Expenses$3,171$260-$3,431
Fees for Services Other$3,003$247-$3,250
Total Functional Expenses$858,718$33,814$0$892,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$91,487
Due to Affiliates$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm. The return is reviewed internally and then reviewed by the governing body of the board and approved for filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members annually complete a questionnaire that monitors compliance with the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“No governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Okla Hosp Educ & Research Foundation Trust
EIN
73-6111625
In Care Of
% OK HOSP EDUC RESEARCH FDN TR
Phone
4054279537
Address
4000 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Craig W Jones
Title
Officer
Phone
4054279537
Signed
2017-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig W Jones
Formed
1964
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bkd Llp
Address
211 N ROBINSON AVE STE 600, OKLAHOMA CITY, OK 73102-9421
Preparer
Todd J Pefferman
Phone
4056062580
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2016, the board of trustees voted to create a new nonprofit corporation--oklahoma hospital education and research institute (oheri)--as the intended successor to oherft, to dissolve oherft, and to transfer its assets to oheri. This dissolution and transfer of assets occurred during 2017.”

Financial Statement Notes

1

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and a similar provision of state law. The organization is, however, subject to federal income tax on any unrelated business taxable income. The organization is not subject to federal or state income tax examinations by taxing authorities before 2011.”

Raw XML AppendixShowing 400 of 562 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012977
IRS990/PrincipalOfficerNm0CRAIG W JONES
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR CTR/OFFICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0943359
IRS990/PYOtherRevenueAmt093908
IRS990/PYProgramServiceRevenueAmt0477675
IRS990/PYRevenuesLessExpensesAmt0-359274
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0943359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-391732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488302
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0667107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03008161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610669
IRS990ScheduleA/Total509Grp/TotalAmt03033161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03033161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789030
IRS990ScheduleD/EquipmentGrp/BookValueAmt027982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294876
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020850
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS, HOWEVER, SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc01
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IRS990ScheduleD/TotalLiabilityAmt091487
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG W JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE

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