Civic Intelligence

Oklahoma Hospital Education and Research Inst

990 • Fiscal year 2019 • EIN 81-4357118

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.OKOHA.COM
4000 N Lincoln BlvdOklahoma City, OK 73105

(405) 427-9537

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$886,141

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 109.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$301,939

Down $69,205 (-19%) from 2018

Net Assets

Up

$182,399

Up $229,953 (+484%) from 2018

Liabilities

Down

$119,540

Down $299,158 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Up

$806,303

Up $78,884 (+11%) from 2018

Expenses

Up

$1,131,839

Up $222,540 (+24%) from 2018

Net Income

Down

-$325,536

Down $143,656 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $320,405Liabilities 2017: $149,805Net Assets 2017: $170,6002017Assets 2018: $371,144Liabilities 2018: $418,698Net Assets 2018: -$47,5542018Assets 2019: $301,939Liabilities 2019: $119,540Net Assets 2019: $182,3992019Assets 2020: $265,200Liabilities 2020: $171,288Net Assets 2020: $93,9122020Assets 2021: $247,507Liabilities 2021: $103,699Net Assets 2021: $143,8082021Assets 2022: $220,035Liabilities 2022: $3,144,754Net Assets 2022: -$2,924,7192022Assets 2023: $303,381Liabilities 2023: $3,075,566Net Assets 2023: -$2,772,1852023Assets 2024: $645,054Liabilities 2024: $3,369,941Net Assets 2024: -$2,724,8872024

Highlighted filing

2019

Assets$301,939
Liabilities$119,540
Net Assets$182,399
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $444,189Expenses 2017: $904,980Net Income 2017: -$460,7912017Revenue 2018: $727,419Expenses 2018: $909,299Net Income 2018: -$181,8802018Revenue 2019: $806,303Expenses 2019: $1,131,839Net Income 2019: -$325,5362019Revenue 2020: $406,491Expenses 2020: $540,337Net Income 2020: -$133,8462020Revenue 2021: $579,572Expenses 2021: $786,610Net Income 2021: -$207,0382021Revenue 2022: $646,527Expenses 2022: $742,509Net Income 2022: -$95,9822022Revenue 2023: $723,918Expenses 2023: $781,905Net Income 2023: -$57,9872023Revenue 2024: $954,925Expenses 2024: $1,057,400Net Income 2024: -$102,4752024

Highlighted filing

2019

Revenue$806,303
Expenses$1,131,839
Net Income-$325,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$806,303
Mission and Program Overview

Mission

(a) promoting the good health and welfare of the communities served by oklahoma hospital association members through activities and programs focusing on quality improvement, cost control, risk management, accountability, utilization management, quality reporting, outcomes measurement, access to care, resource availability, enhanced efficiencies, reduction of waste and medical errors, and communication and coordination among participating healthcare providers in the provision of healthcare services; (b) sponsoring and providing educational programs relating to hospital management and administration, leadership and strategic planning principles, healthcare delivery, and issuers and topics of interest affecting the healthcare industry; (c) generally working to improve the quality and delivery of healthcare services, including coordinated care and patient-centered care; and (d) researching the furtherance of any of the foregoing.

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$220,156$197,153▼ $23,003
Accounts Receivable$97,673$92,296▼ $5,377
Prepaid Expenses and Deferred Charges$53,215$12,390▼ $40,825
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$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$371,144$301,939▼ $69,205
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$81,576$85,964▲ $4,388
Deferred Revenue$201,531$26,138▼ $175,393
Accounts Payable and Accrued Expenses$135,591$7,438▼ $128,153
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$418,698$119,540▼ $299,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$-47,554$182,399▲ $229,953
Total Liabilities and Net Assets / Fund Balance$371,144$301,939▼ $69,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,216$729,619$784,835
Equipment$13,434$228,802$242,236
Land$116,000-$116,000
Other Land Buildings$12,503$62,672$75,175
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Craig W JonesDirector
Jimmy LeopardDirector
Patricia D DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,960
Program Service Revenue
$356,408
Investment Income
$0
Other Revenue
$429,935
All Other Contributions
$19,960
Change in Net Assets
$-325,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,950
Salaries, Compensation, and Employee Benefits$288,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$629,471--$629,471
Other Salaries and Wages$189,654$9,734-$199,388
Occupancy$80,403$4,127-$84,530
Other Employee Benefits$65,156$3,344-$68,500
Depreciation Depletion$21,881$1,123-$23,004
Insurance$15,891$816-$16,707
Payroll Taxes$13,401$688-$14,089
Travel$11,401--$11,401
Pension Plan Contributions$6,575$337-$6,912
Other Expenses$6,039$310-$6,349
Fees for Services Accounting$4,155$213-$4,368
Office Expenses$3,166$162-$3,328
Total Functional Expenses$1,107,871$23,968$0$1,131,839
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
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$85,964
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
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. Consolidated financial statements that include oheri are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Hospital Education and Research
EIN
81-4357118
In Care Of
% PATRICIA D DAVIS
Phone
4054279537
Address
4000 N Lincoln Blvd, Oklahoma City, OK 73105

Signing Officer

Name
Pam Wells
Title
VP/CFO
Phone
4054279537
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia D Davis
Formed
2016
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$181,625 unrelated business income reclassification belonging to oklahoma hospital association. $373,864 current-year net assets change due to intercompany transfers.”

Financial Statement Notes

Part X, Line 2

“The organization is exempt from income taxes under section 501(c)(4) and 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 unrelated business income.the organization is not subject to federal or state income tax examinations by taxing authorities before 2016.”

Raw XML AppendixShowing 400 of 539 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119511
IRS990/OtherRevenueTotalAmt0239685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199388
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0688
IRS990/PayrollTaxesGrp/ProgramServicesAmt013401
IRS990/PayrollTaxesGrp/TotalAmt014089
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06575
IRS990/PensionPlanContributionsGrp/TotalAmt06912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012390
IRS990/PrincipalOfficerNm0PATRICIA D DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registration
IRS990/ProgramServiceRevenueGrp/Desc1Convention Registration
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER PROGRAM SERVICE REVENUE -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617296
IRS990/PYOtherRevenueAmt0339523
IRS990/PYProgramServiceRevenueAmt0387896
IRS990/PYRevenuesLessExpensesAmt0-181880
IRS990/PYSalariesCompEmpBnftPaidAmt0291203
IRS990/PYTotalExpensesAmt0909299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-325536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0190250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356408
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01118894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0429935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0339523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0839057
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01138854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01138854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01977911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784835
IRS990ScheduleD/EquipmentGrp/BookValueAmt013434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242236
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) AND 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 UNRELATED BUSINESS INCOME.THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197153
IRS990ScheduleD/TotalLiabilityAmt085964
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0359148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0883930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG W JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA D DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0886141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1373148
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING 2019 THE FOLLOWING INDIVIDUAL PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN OF OKLAHOMA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION: CRAIG W. JONES THE INDIVIDUAL LISTED ABOVE RECEIVED THE FOLLOWING PAYMENT(S) FROM THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN: CRAIG W. JONES - $134,546 THE ABOVE PAYMENT WAS ISSUED VIA CHECK LESS APPLICABLE WITHHOLDING. HE RECEIVED A FORM W-2 FROM THE RELATED ORGANIZATION WITH THE INCOME LISTED AS EARNED IN BOXES 1, 3, 5, AND 11.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The Oklahoma Hospital Association, a related entity, utilizes the following practices to establish the compensation of the organizations CEO/Executive Director. All compensation is paid from the Oklahoma Hospital Association. -Compensation Committee -Compensation Survey or Study -Approval by the board or compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, QUESTION 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Question 3
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/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE A QUESTIONNAIRE THAT MONITORS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE OHERI ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,939
Liabilities
$119,540
Net assets
$182,399
Revenue
$806,303
Expenses
$1,131,839
Net income
-$325,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$3.37$2.72$0.95$1.06$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$3.08$2.77$0.72$0.78$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$3.14$2.92$0.65$0.74$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.14$0.58$0.79$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.09$0.41$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.81$1.13$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.42$0.05$0.73$0.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.15$0.17$0.44$0.90$0.46