Civic Intelligence

Okla Hosp Educ & Research Foundation Trust

990 • Fiscal year 2013 • EIN 73-6111625

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.OKOHA.COM

View Organization Page

4000 Lincoln BlvdSuite73105

(405) 427-9537

Siviq Scores

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

Liabilities / Assets

99th percentile

5.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

3.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$439,226

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$436,990

Up $1,726 (+0.4%) from 2012

Net Assets

Down

-$1,815,093

Down $289,547 (-19%) from 2012

Liabilities

Up

$2,252,083

Up $291,273 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

$667,107

No earlier filing loaded for comparison.

Expenses

Up

$956,654

Up $27,740 (+3.0%) from 2012

Net Income

-$289,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2013

Assets$436,990
Liabilities$2,252,083
Net Assets-$1,815,093
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$667,107
Expenses$956,654
Net Income-$289,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$667,107
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$368,225$326,847▼ $41,378
Cash and Non-Interest-Bearing Accounts$0$47,726▲ $47,726
Accounts Receivable$46,667$42,414▼ $4,253
Prepaid Expenses and Deferred Charges$20,272$19,903▼ $369
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$435,264$436,990▲ $1,726
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$1,917,516$2,120,500▲ $202,984
Accounts Payable and Accrued Expenses$17,081$106,900▲ $89,819
Deferred Revenue$26,213$24,683▼ $1,530
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$1,960,810$2,252,083▲ $291,273
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,525,546$-1,815,093▼ $289,547
Total Net Assets Fund Balance$-1,525,546$-1,815,093▼ $289,547
Total Liabilities and Net Assets / Fund Balance$435,264$436,990▲ $1,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,751$561,212$720,963
Equipment$44,858$234,419$279,277
Land$116,000-$116,000
Other Land Buildings$6,238$68,601$74,839
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Chuck SkillingsTrustee
Craig W JonesTrustee
Kevin GrossTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,896
Investment Income
$0
Other Revenue
$167,211
Change in Net Assets
$-289,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,654
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$506,977--$506,977
Occupancy$47,353$3,590-$50,943
Depreciation Depletion$45,529$3,451-$48,980
Travel$18,957--$18,957
Insurance$14,638$1,110-$15,748
Fees for Services Accounting$12,705$963$0$13,668
Office Expenses$2,533$192-$2,725
Other Expenses$2,082$158-$2,240
All Other Expenses$1,988$150-$2,138
Total Functional Expenses$926,304$30,350$0$956,654
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
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
Due to Affiliate$2,012,933
Funds Held for Others$107,567
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
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, Line 11

“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, Line 19

“No governing documents are available to the public.”

Form 990, Part VI, Line 12C

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

Filing and Contact Details

Filer

EIN
73-6111625
In Care Of
% OK HOSP EDUC & RESEARCH FN
Phone
4054279537

Signing Officer

Name
Richard Snyder
Title
Trustee
Phone
4054279537
Signed
2014-08-11
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

Preparer
Anne Adams
Phone
4056062580
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 515 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499896
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0667107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0803970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0539055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03340417
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
IRS990ScheduleA/PublicSupportTotal509Amt03596023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660591
IRS990ScheduleA/Total509Grp/TotalAmt03596023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03596023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720963
IRS990ScheduleD/EquipmentGrp/BookValueAmt044858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279277
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12012933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326847
IRS990ScheduleD/TotalLiabilityAmt02120500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0420874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG W JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0439226
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING 2013 THE FOLLOWING INDIVIDUAL PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN: CRAIG W. JONES
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members annually complete a questionnaire that monitors compliance with the written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OKLAHOMA HOSPITAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0736111625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104000 LINCOLN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode073105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,990
Liabilities
$2,252,083
Net assets
-$1,815,093
Revenue
$667,107
Expenses
$956,654
Net income
-$289,547
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