COMMUNITY HEALTH CONNECTION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CONNECTION INC (EIN 04-3766364)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-10-12
- IRS object ID
- 202432869349300513
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-12T12:47:24-04:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731303908 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSTON & BRYANT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1564 | AddressLine1Txt |
| City | ADA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 748211564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043766364 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CONNECTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9186220041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 EAST 3RD STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE NEARY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9186220041 | PhoneNum |
| Signature | 2024-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN BRYANT CPA | PreparerPersonNm |
| PTIN | P01340773 | PTIN |
| Phone | 5803325549 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATE NEARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E 3RD | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,036,964 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYHEALTHCONNECTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY HEALTH CONNECTIONS, INC. WILL PROVIDE QUALITY AND ACCESSIBLE HEALTH CARE ACROSS ALL LIFE CYCLES REGARDLESS OF ABILITY TO PAY ON A NONDISCRIMINATORY BASIS THAT RESPECTS THE DIGNITY AND CULTURE OF OUR COMMUNITY NOW AND INTO THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,879,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,289,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,192,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,492,935 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $216,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,806 | PYOtherRevenueAmt |
| CY Other Revenue | $37,641 | CYOtherRevenueAmt |
| PY Total Revenue | $14,145,038 | PYTotalRevenueAmt |
| CY Total Revenue | $15,036,964 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,008,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,947,483 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,081,286 | PYOtherExpensesAmt |
| CY Other Expenses | $3,506,234 | CYOtherExpensesAmt |
| PY Total Expenses | $12,089,685 | PYTotalExpensesAmt |
| CY Total Expenses | $13,453,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,055,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,583,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,114,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,047,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,004,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,323,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,110,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,724,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY HEALTH CONNECTION WILL PROVIDE QUALITY AND ACCESSIBLE HEALTH CARE ACROSS ALL LIFE-CYCLES ON A NONDISCRIMINATORY BASIS REGARDLESS OF ABILTY TO PAY, THAT RESPECTS THE DIGNITY AND CULTURE OF OUR COMMUNITY NOW AND INTO THE FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,385,169 | ExpenseAmt |
| Grant | $4,533,796 | GrantAmt |
| Revenue | $8,492,935 | RevenueAmt |
| Desc | THE CENTER RECEIVES A DEPARTMENT OF HEALTH AND HUMAN SERVICES SECTION 330 GRANT WHICH IS USED TO PROVIDE PRIMARY HEALTH CARE TO PERSONS WHO ARE GENERALLY LOW INCOME AND DO NOT HAVE HEALTH INSURANCE. THE CENTER PROVIDES HIGH QUALITY PRIMARY HEALTH CARE TO ALL PERSON REGARDLESS OF THEIR ABILITY TO PAY. | Desc |
| Total Program Service Expenses | $10,385,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY MILLER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9186220641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E 3RD | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| W JAMES MCCARTHY | ||||||||
| CEO | 40.00 | Yes (X) | $292,446 | $0 | $0 | |||
| ROBERTO A ELVIR ZELAYA | ||||||||
| PHYSICIAN | 40.00 | $229,978 | $0 | $0 | Yes (X) | |||
| TONI RAMOS | ||||||||
| PHYSICIAN | 32.00 | $218,157 | $0 | $0 | Yes (X) | |||
| LEAH UPTON | ||||||||
| PHYSICIAN | 36.00 | $207,900 | $0 | $360 | Yes (X) | |||
| JOSHUA L SORENSON | ||||||||
| DENTIST | 40.00 | $184,988 | $0 | $0 | Yes (X) | |||
| LAUREN A GORDON | ||||||||
| DENTIST | 40.00 | $174,675 | $0 | $0 | Yes (X) | |||
| JEREMY ARCHER | ||||||||
| DENTIST | 40.00 | $170,569 | $0 | $0 | Yes (X) | |||
| MONICA CORDERO | ||||||||
| PEDIATRICIAN | 40.00 | Yes (X) | $167,730 | $0 | $0 | |||
| LOURDES ARROYO | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TIFFANY CROSS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| EDITH GOMEZ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDRA GOMEZ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| FERNANDO GUILLEN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| OLGABY MARTINEZ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JORDAN MAZARIGOS | ||||||||
| BOARD TREASU | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRENDA PORTER | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TERRI REED | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN REID | ||||||||
| BOARD CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KATE NEARY | ||||||||
| CEO | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,646,443 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY CARE HMO | |||||
| PO BOX 3249 | TULSA | OK | 74104 | INSURANCE | $566,975 |
| MCKESSON MEDICAL SURGICAL INC | |||||
| PO BOX 933027 | ATLANTA | GA | 311933027 | MED. SUPP&EQUIP | $286,748 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 8011 | BURLINGTON | NC | 272162140 | LAB | $266,466 |
| CARDINAL HEALTH 110 INC | |||||
| PO BOX 847384 | DALLAS | TX | 752847384 | PHARM. DRUGS | $172,233 |
| NETLINK SOLUTIONS | |||||
| PO BOX 3396 | BROKEN ARROW | OK | 74013 | IT NETWORK | $139,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,302,890 | GovernmentGrantsAmt |
| All Other Contributions | $1,986,975 | AllOtherContributionsAmt |
| Total Contributions | $6,289,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES - NET | Desc |
| Total Revenue Column | $8,492,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,492,935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,492,935 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,523 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $37,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,641 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,036,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,747,099 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,443 | TotalAmt |
| Program Services | $1,331,808 | ProgramServicesAmt |
| Management And General | $312,824 | ManagementAndGeneralAmt |
| Fundraising | $1,811 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,787,537 | TotalAmt |
| Program Services | $5,449,092 | ProgramServicesAmt |
| Management And General | $1,331,037 | ManagementAndGeneralAmt |
| Fundraising | $7,408 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,965 | TotalAmt |
| Program Services | $214,481 | ProgramServicesAmt |
| Management And General | $69,021 | ManagementAndGeneralAmt |
| Fundraising | $463 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,408 | TotalAmt |
| Program Services | $500,169 | ProgramServicesAmt |
| Management And General | $130,268 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,130 | TotalAmt |
| Program Services | $485,024 | ProgramServicesAmt |
| Management And General | $112,413 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,375 | TotalAmt |
| Management And General | $41,375 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,844 | TotalAmt |
| Program Services | $268,251 | ProgramServicesAmt |
| Management And General | $638,258 | ManagementAndGeneralAmt |
| Fundraising | $1,335 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,527 | TotalAmt |
| Program Services | $342,212 | ProgramServicesAmt |
| Management And General | $211,315 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,808 | TotalAmt |
| Program Services | $62,649 | ProgramServicesAmt |
| Management And General | $21,159 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,249 | TotalAmt |
| Program Services | $174,273 | ProgramServicesAmt |
| Management And General | $32,976 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $980,090 | $971,732 | $8,358 |
| CONTRCT EXPENSE - OTHER | $469,292 | $322,429 | $146,863 |
| CONTRACT EXPENSE - MED. | $263,049 | $263,049 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,453,717 | TotalAmt |
| Program Services | $10,385,169 | ProgramServicesAmt |
| Management And General | $3,055,867 | ManagementAndGeneralAmt |
| Fundraising | $12,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,412,769 | BOYAmt |
| EOY | $7,652,193 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,097 | BOYAmt |
| EOY | $311,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,432 | BOYAmt |
| EOY | $263,489 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,746 | BOYAmt |
| EOY | $329,106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,481,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,420,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,347 | BOYAmt |
| EOY | $4,061,155 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,000 | BOYAmt |
| EOY | $430,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,114,743 | BOYAmt |
| EOY | $13,047,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,549 | BOYAmt |
| EOY | $1,158,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $164,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,549 | BOYAmt |
| EOY | $1,323,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,247,940 | BOYAmt |
| EOY | $9,937,309 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,254 | BOYAmt |
| EOY | $1,787,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,110,194 | BOYAmt |
| EOY | $11,724,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,114,743 | BOYAmt |
| EOY | $13,047,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,583,247 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $31,244 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,005,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,687,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,796,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,900,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,302,888 | CurrentTaxYearAmt |
| Total | $28,692,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,005,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,687,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,796,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,900,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,302,888 | CurrentTaxYearAmt |
| Total | $28,692,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,692,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,523 | CurrentTaxYearAmt |
| Total | $253,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,945,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,632,445 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,753 | OtherCostOrOtherBasisAmt |
| Book Value | $425,753 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,477,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,008,311 | DepreciationAmt |
| Book Value | $3,468,828 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,811 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,332,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,166,150 | DepreciationAmt |
| Book Value | $166,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,061,155 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES PAYABLE-LT PORTION | Desc |
| Amt | $164,267 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,267 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,036,964 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,036,964 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,036,964 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,453,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,453,717 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,453,717 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| W JAMES MCCARTHY | ||||
| CEO | $202,446 | $90,000 | $292,446 | |
| ROBERTO A ELVIR ZELAYA | ||||
| PHYSICIAN | $229,978 | $229,978 | ||
| TONI RAMOS | ||||
| PHYSICIAN | $217,657 | $500 | $218,157 | |
| LEAH UPTON | ||||
| PHYSICIAN | $207,900 | $208,260 | $360 | |
| JOSHUA L SORENSON | ||||
| DENTIST | $184,988 | $184,988 | ||
| LAUREN A GORDON | ||||
| DENTIST | $174,675 | $174,675 | ||
| JEREMY ARCHER | ||||
| DENTIST | $170,569 | $170,569 | ||
| MONICA CORDERO | ||||
| PEDIATRICIAN | $167,730 | $167,730 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COMMUNITY HEALTH CONNECTION WILL PROVIDE QUALITY AND ACCESSIBLE HEALTH CARE ACROSS ALL LIFE-CYCLES ON A NONDISCRIMINATORY BASIS REGARDLESS OF ABILTY TO PAY, THAT RESPECTS THE DIGNITY AND CULTURE OF OUR COMMUNITY NOW AND INTO THE FUTURE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO AND CFO REVEIW THE FORM 990 AND THEN MAKE IT AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW/APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANZATION CONTINUEOUSLY MONITORS ITS CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR TO INSURE COMPLIANCE WITH POLICY GUIDELINES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS PERFORMS ANNUAL PERFORMANCE REVIEWS AND SALARY SETTINGS FOR CEO. THE BOARD ALSO ANNUALLY APPROVES THE OPERATIONS BUDGET WHICH INCLUDES SALARY AMOUNTS FOR ALL OTHER EMPLOYEES. SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER, THE OKLAHOMA PRIMARY CARE ASSOCIATION AND SPECIALIZED INTERNET SITES SUCH AS SALARY.COM ARE ALSO USED FOR COMPARISON PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS PERFORMS ANNUAL PERFORMANCE REVIEWS AND SALARY SETTINGS FOR CEO. THE BOARD ALSO ANNUALLY APPROVES THE OPERATIONS BUDGET WHICH INCLUDES SALARY AMOUNTS FOR ALL OTHER EMPLOYEES. SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER, THE OKLAHOMA PRIMARY CARE ASSOCIATION AND SPECIALIZED INTERNET SITES SUCH AS SALARY.COM ARE ALSO USED FOR COMPARISON PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AS A RECIPIENT OF A 330 GRANT FROM HRSA, THE ORGANZATION IS REQUIRED TO FILE THE ANNUAL AUDIT REPORT WITH THE FEDERAL AUDIT CLEARINGHOUSE. AN UPDATED CONFLICT OF INTEREST POLICY IS ALSO FILED ANNUALLY. GOVERNING DOCUMENTS ARE FILED WITH THE SECRETARY OF STATE OF OKLAHOMA, AS WELL AS WITH HRSA. THESE ARE ALSO AVAILABLE AT THE ORGANIZATION'S PHYSICAL STREET ADRESS. ADDITIONALLY, THE ORGANIZATION IS A MEMBER OF GUIDESTAR WHICH MAKES INFORMATION AVAILABLE TO THE PUBLIC. COPIES OF ALL DOCUMENTS ARE KEPT ON LOCATION AND ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| FORM 990, PART XI, LINE 9 | GAIN ON INVESTMENTS 31,244 |