STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEALTH ALLIANCE FOR THE UNINSURED INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HEALTH ALLIANCE FOR THE UNINSURED INC (EIN 26-1789292)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-21
IRS object ID
202540529349300404
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-21T11:58:24-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205861398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HSPG & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 N GRAND BLVD STE 330AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261789292EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH ALLIANCE FOR THE UNINSUREDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone4052863343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 UNITED FOUNDERS BLVDAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANEAN YANISHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4052863343PhoneNum
Signature2025-02-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW L COLEPreparerPersonNm
PTINP02039803PTIN
Phone4058449995PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANEAN YANISHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 UNITED FOUNDERS BLVD STE 219AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,709,073GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTHE HEALTH ALLIANCE FOR THE UNINSURED IS A CATALYST FOR IMPROVED HEALTHCARE FOR THOSE WHO OTHERWISE WOULD BE UNABLE TO OBTAIN THEM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,289,953PYContributionsGrantsAmt
CY Contributions Grants$1,679,157CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,567PYInvestmentIncomeAmt
CY Investment Income$29,916CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,300,520PYTotalRevenueAmt
CY Total Revenue$1,709,073CYTotalRevenueAmt
PY Grants And Similar Paid$9,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$714,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$877,799CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$11,231PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,319CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,418CYTotalFundraisingExpenseAmt
PY Other Expenses$623,170PYOtherExpensesAmt
CY Other Expenses$690,265CYOtherExpensesAmt
PY Total Expenses$1,358,027PYTotalExpensesAmt
CY Total Expenses$1,577,383CYTotalExpensesAmt
PY Revenues Less Expenses-$57,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$131,690CYRevenuesLessExpensesAmt
Total Assets BOY$1,247,271TotalAssetsBOYAmt
Total Assets EOY$1,425,900TotalAssetsEOYAmt
Total Liabilities BOY$418,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$458,746TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$828,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$967,154NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HEALTH ALLIANCE FOR THE UNINSURED IS A CATALYST FOR IMPROVED HEALTHCARE FOR THOSE WHO OTHERWISE WOULD BE UNABLE TO OBTAIN THEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$349,801ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCARE CONNECTION IS A PROGRAM THAT ASSISTS LOW-INCOME, UNINSURED INDIVIDUALS NEEDING PRIMARY CARE WITH CHARITABLE CLINICS OR FEDERALLY QUALIFIED HEALTH CENTERS THAT BECOME MEDICAL HOMES FOR THE TARGET POPULATION, AND ALSO COORDINATES DIAGNOSTIC AND SPECIALTY SERVICES FOR PATIENTS OF SAFETY NET CLINICS. DURING THE YEAR, HAU ASSISTED IN CONNECTING ABOUT 10,000 UNINSURED OKLAHOMANS TO SERVICES PROVIDED BY 80+ FREE AND CHARITABLE CLINICS STATEWIDE TO RECEIVE SPECIAL MEDICAL SERVICES, MEDICATION ASSISTANCE, AND HEALTHCARE NAVIGATION SERVICES. THE TOTAL VALUE OF SERVICES AND MEDICATIONS RECEIVED BY UNINSURED OKLAHOMANS AS A RESULT OF HAUS COORDINATION EFFORTS IS ESTIMATED TO BE $10,242,189 REPRESENTING 881 FULFILLED SPECIALTY CARE REFERRALS AT A VALUE OF $4,389,526 (VALUE OF MEDICATIONS INCLUDED WITH MEDICATION ACCESS PROGRAM DISCUSSED BELOW).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$318,739ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMEDICATION ACCESS PROGRAM IS A PROGRAM THAT PROVIDES PRESCRIPTION MEDICINES AND MEDICAL SUPPLIES TO PARTNER CLINICS FOR DISPENSING TO LOW-INCOME AND UNINSURED PERSONS. IN ADDITION TO DIRECT ASSISTANCE, AS DISCUSSED ABOVE IN THE CARE CONNECTION PROGRAM, HAUS COORDINATION EFFORTS RESULTED IN FURTHER CRITICAL MEDICATIONS VALUED AT $5,852,663 BEING SECURED FROM PHARMACEUTICAL COMPANIES ON BEHALF OF OUR UNINSURED COMMUNITY NEIGHBORS AND DIRECTED TO OUR CHARITABLE CLINIC PARTNERS TO BE ADMINISTERED UNDER PHYSICAN CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$650,031ExpenseAmt
Grant$45,000GrantAmt
Revenue$0RevenueAmt
DescSHARED HUB APPROACH TO PROVIDING ESSENTIAL SERVICES (SHAPES) IS AN ORIGINAL PROGRAM DEVELOPED BY HAU AND UNITED HEALTH FOUNDATION TO HELP CLINICS AND PATIENTS WITH DIABETES TO IMPROVE THEIR HEALTH OUTCOMES BY WORKING WITH A VARIETY OF PARTNERSHIP INTERVENTIONS WHICH INCLUDE SCREENING, BEHAVIORAL HEALTH RESOURCES, SELF-MANAGEMENT TOOLS AND MEDICATION THERAPY RESOURCES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$161,558ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHEALTHCARE SERVICES NAVIGATION IS A PROGRAM HELPING LOW-INCOME, UNINSURED, AND UNDERINSURED CLIENTS NAVIGATE COMPLEX HEALTHCARE REFERRAL NETWORKS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$161,558TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,480,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4052863343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 UNITED FOUNDERS BLVD STE 219AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEANEAN YANISH
EXECUTIVE DIRECTOR50.00Yes (X)$136,501$0$15,342
DR MIKE HERNDON
MEDICAL DIRECTOR24.00$136,600$0$0Yes (X)
DR CARL LINDQUIST
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KELLY HARRIS
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JULIE JUNGMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALDWYN SAPPLETON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CYNTHIA ALEXANDER
DIRECTOR1.00$0$0$0Yes (X)
TAMARA CLIFT
DIRECTOR1.00$0$0$0Yes (X)
PATTI DAVIS
DIRECTOR1.00$0$0$0Yes (X)
TRACY ENLOE
DIRECTOR1.00$0$0$0Yes (X)
MEGAN HADDOCK ESQ
DIRECTOR1.00$0$0$0Yes (X)
DR R MURALI KRISHNA
DIRECTOR1.00$0$0$0Yes (X)
MAGGIE MARTIN
DIRECTOR1.00$0$0$0Yes (X)
DR SUMEETA NANDA
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL MYERS
DIRECTOR1.00$0$0$0Yes (X)
ANDREW OCHS
DIRECTOR1.00$0$0$0Yes (X)
MICHELLE POWERS
DIRECTOR1.00$0$0$0Yes (X)
LISA PUTT
DIRECTOR1.00$0$0$0Yes (X)
RICH RASMUSSEN
DIRECTOR1.00$0$0$0Yes (X)
ADELINE YERKES
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$273,101TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,342TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCSI SOLUTIONS LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 428AddressLine1Txt
CityKENSINGTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20895ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICES FOR SHAPES PROGRAMServicesDesc
Compensation$214,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$91,759GovernmentGrantsAmt
All Other Contributions$1,587,398AllOtherContributionsAmt
Noncash Contributions$44,085NoncashContributionsAmt
Total Contributions$1,679,157TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,916TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,916ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,709,073TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,916ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,884TotalAmt
Program Services$136,896ProgramServicesAmt
Management And General$6,824ManagementAndGeneralAmt
Fundraising$2,164FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$588,531TotalAmt
Program Services$574,325ProgramServicesAmt
Management And General$11,018ManagementAndGeneralAmt
Fundraising$3,188FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,174TotalAmt
Program Services$79,671ProgramServicesAmt
Management And General$4,233ManagementAndGeneralAmt
Fundraising$1,270FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,210TotalAmt
Program Services$55,322ProgramServicesAmt
Management And General$2,430ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,360TotalAmt
Program Services$16,824ProgramServicesAmt
Management And General$18,536ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,319TotalAmt
Fundraising$9,319FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$252,416TotalAmt
Program Services$237,951ProgramServicesAmt
Management And General$13,530ManagementAndGeneralAmt
Fundraising$935FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,632TotalAmt
Program Services$49,066ProgramServicesAmt
Management And General$269ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,639TotalAmt
Program Services$12,919ProgramServicesAmt
Management And General$2,467ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,170TotalAmt
Program Services$53,993ProgramServicesAmt
Management And General$3,813ManagementAndGeneralAmt
Fundraising$2,364FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,078TotalAmt
Program Services$52,433ProgramServicesAmt
Management And General$2,804ManagementAndGeneralAmt
Fundraising$841FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,233TotalAmt
Program Services$7,578ProgramServicesAmt
Management And General$1,598ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,647TotalAmt
Program Services$24,706ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,289TotalAmt
Program Services$1,991ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,628TotalAmt
Program Services$4,694ProgramServicesAmt
Management And General$772ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DRUG, MEDICAL AND EDUCATIONAL SUPPLIES$103,833$103,833$0$0
SMALL EQUIPMENT$5,248$4,571$575$102
MEMBERSHIP DUES$8,783$6,741$1,559$483
PROGRAM EXPENSES$50,202$50,175$23$4

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,107TotalAmt
Program Services$6,440ProgramServicesAmt
Management And General$1,517ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,577,383TotalAmt
Program Services$1,480,129ProgramServicesAmt
Management And General$73,836ManagementAndGeneralAmt
Fundraising$23,418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,693BOYAmt
EOY$132,666EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$903,365BOYAmt
EOY$972,669EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$164,281BOYAmt
EOY$143,828EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,144BOYAmt
EOY$2,784EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$216,770LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$209,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,101BOYAmt
EOY$7,281EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,687BOYAmt
EOY$166,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,247,271BOYAmt
EOY$1,425,900EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,631BOYAmt
EOY$85,412EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$379,898BOYAmt
EOY$258,299EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$115,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$418,529BOYAmt
EOY$458,746EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$561,698BOYAmt
EOY$627,999EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,044BOYAmt
EOY$339,155EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$828,742BOYAmt
EOY$967,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,247,271BOYAmt
EOY$1,425,900EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$131,690ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,722OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,286,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,531,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,457,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,289,953CurrentTaxYearMinus1YearAmt
Current Tax Year$1,680,255CurrentTaxYearAmt
Total$13,244,969TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,286,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,531,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,457,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,289,953CurrentTaxYearMinus1YearAmt
Current Tax Year$1,680,255CurrentTaxYearAmt
Total$13,244,969TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,244,969PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,567CurrentTaxYearMinus1YearAmt
Current Tax Year$29,916CurrentTaxYearAmt
Total$40,483TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,567CurrentTaxYearMinus1YearAmt
Current Tax Year$29,916CurrentTaxYearAmt
Total$40,483TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$13,285,452TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,687BeginningYearBalanceAmt
Contributions$104ContributionsAmt
Investment Earnings Or Losses$6,742InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,496GrantsOrScholarshipsAmt
End Year Balance$53,037EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,954BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$4,573InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,340GrantsOrScholarshipsAmt
End Year Balance$48,687EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,830BeginningYearBalanceAmt
Contributions$9,500ContributionsAmt
Investment Earnings Or Losses-$7,230InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,146GrantsOrScholarshipsAmt
End Year Balance$45,954EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,770OtherCostOrOtherBasisAmt
Depreciation$209,489DepreciationAmt
Book Value$7,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,281TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE$113,635
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$53,037
FieldValueIRS element (for citing)
Total Book Value Other Assets$166,672TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$115,035Amt
FieldValueIRS element (for citing)
Total Liability$115,035TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt V, Line 4FormAndLineReferenceDesc
ExplanationENDOWMENTS ARE HELD AT OKLAHOMA CITY COMMUNITY FOUNDATION WITH DISTRIBUTIONS FUNDING MEDICAL STUDENT SCHOLARSHIPS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEANEAN YANISHPersonNm
Base Compensation Filing Org$109,587BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$26,914BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,077DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,265NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,843TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 7FormAndLineReferenceDesc
ExplanationBONUSES TO THE EXECUTIVE DIRECTOR ARE AT THE DISCRETION OF THE BOARD.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$44,085NoncashContributionsRptF990Amt
Method Of Determining RevenuesINVOICESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XILINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS.
Pt VI, Line 11bBOARD MEMBERS ARE PROVIDED WITH A PDF COPY TO REVIEW PRIOR TO FILING THE RETURN.
Pt VI, Line 12cBOARD MEMBERS ACKNOWLEDGE THE POLICY WHEN ACCEPTING A POSITION ON THE BOARD AND THEN SELF-MONITOR.
Pt VI, Line 15aTHE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD BASED UPON COMPARABLE SALARIES IN THE MARKET.
Pt VI, Line 15bTHE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD BASED UPON COMPARABLE SALARIES IN THE MARKET.
Pt VI, Line 19ALL GOVERNING DOCUMENTS, TAX RETURNS AND AUDITS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part III, Line 4dHEALTHCARE SERVICES NAVIGATION IS A PROGRAM HELPING LOW-INCOME, UNINSURED, 161558. 0. 0.