COMMUNITY HEALTH CONNECTION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH CONNECTION INC (EIN 04-3766364)
Tax period: 2021-12-01 to 2022-11-30
Filed: 2023-09-27
IRS object ID: 202342709349300449
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-27T16:50:04-04:00	ReturnTs
Tax Period End	2022-11-30	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	2021-12-01	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	W JAMES MCCARTHY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9186220041	PhoneNum
Signature	2023-09-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	W JAMES	PersonFirstNm
Person Last	MCCARTHY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALLEN BRYANT CPA	PreparerPersonNm
PTIN	P01340773	PTIN
Phone	5803325549	PhoneNum
Preparation	2023-09-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	W JAMES MCCARTHY	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	$14,145,038	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	171	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$7,771,735	PYContributionsGrantsAmt
CY Contributions Grants	$6,879,428	CYContributionsGrantsAmt
PY Program Service Revenue	$6,104,811	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,192,804	CYProgramServiceRevenueAmt
PY Investment Income	$4,483	PYInvestmentIncomeAmt
CY Investment Income	$19,000	CYInvestmentIncomeAmt
PY Other Revenue	$33,108	PYOtherRevenueAmt
CY Other Revenue	$53,806	CYOtherRevenueAmt
PY Total Revenue	$13,914,137	PYTotalRevenueAmt
CY Total Revenue	$14,145,038	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,169,292	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,008,399	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,360	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,922,485	PYOtherExpensesAmt
CY Other Expenses	$3,081,286	CYOtherExpensesAmt
PY Total Expenses	$11,091,777	PYTotalExpensesAmt
CY Total Expenses	$12,089,685	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,822,360	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,055,353	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,079,749	TotalAssetsBOYAmt
Total Assets EOY	$11,114,743	TotalAssetsEOYAmt
Total Liabilities BOY	$902,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,004,549	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,177,278	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,110,194	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	$9,357,306	ExpenseAmt
Grant	$5,512,374	GrantAmt
Revenue	$7,192,804	RevenueAmt
Desc	PROVIDED QUALITY CLINICAL CARE TO PERSONS IN THE SURROUNDING COMMUNITY ON A NONDISCRIMINATORY BASIS, REGARDLESS OF ABILITY TO PAY.	Desc
Total Program Service Expenses	$9,357,306	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	false	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	Yes (true)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	171	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (26 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)	$254,750	$0	$0
ROBERTO A ELVIR ZELAYA
PHYSICIAN	40.00		$236,621	$0	$0	Yes (X)
LEAH UPTON
MEDICAL DIRE	40.00		$200,536	$0	$360		Yes (X)
JOSHUA L SORENSON
DENTIST	40.00		$186,292	$0	$0	Yes (X)
LAUREN A NICHOLS
DENTIST	40.00		$167,439	$0	$0		Yes (X)
JEREMY ARCHER
DENTIST	40.00		$161,470	$0	$0		Yes (X)
TONI RAMOS
PHYSICIAN	40.00		$158,976	$0	$0		Yes (X)
MONICA CORDERO
APRN	40.00	Yes (X)	$157,046	$0	$0
VANESSA BOSHUIZEN
PHYSICIAN	40.00	Yes (X)	$136,089	$0	$0
STEPHEN MARTIN
PHYSICIAN	40.00	Yes (X)	$132,676	$0	$0
ANDY D LUGINBILL
PHARMACIST	40.00	Yes (X)	$130,469	$0	$0
KRISTIE MCCARTY
PHARMACIST	40.00	Yes (X)	$125,679	$0	$0
ANNA J SKORUPA
APRN	40.00	Yes (X)	$111,945	$0	$0
DANIA A HATAHET
PHYSICIAN	40.00	Yes (X)	$111,237	$0	$0
KERRI L VANDIVER
APRN	40.00	Yes (X)	$106,537	$0	$0
CRYSTAL J HENSLEY
PHYSICIAN AS	40.00	Yes (X)	$104,585	$0	$0
MEYLING HERNANDEZ
PHYSICIAN AS	40.00	Yes (X)	$104,537	$0	$0
LOURDES ARROYO
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
TIFFANY CROSS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0			Yes (X)
DANIEL FLORES
BOARD SECRET	2.00	Yes (X)	$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)
REBECCA HOWARD
BOARD VICE-C	2.00		$0	$0	$0			Yes (X)
JORDAN MAZARIGOS
BOARD TREASU	2.00	Yes (X)	$0	$0	$0			Yes (X)
TERRY REED
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
KEVIN REID
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,586,884	TotalReportableCompFromOrgAmt
Total Other Compensation	$360	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LABORATORY CORPORATION OF AMERICA
PO BOX 12140	BURLINGTON	NC	272162140	LAB	$335,591
NETLINK SOLUTIONS
PO BOX 3396	BROKEN ARROW	OK	74013	IT NETWORK	$164,304
GSI ENFORCEMENT INC
6734 S 78TH E AVE	TULSA	OK	74133	SECURITY	$128,287

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,512,374	GovernmentGrantsAmt
All Other Contributions	$1,367,054	AllOtherContributionsAmt
Total Contributions	$6,879,428	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FEES - NET	Desc
Total Revenue Column	$7,192,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,192,804	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,192,804	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,654	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,654	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$33,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,152	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$33,152	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,145,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,244,956	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,586,884	TotalAmt
Program Services	$2,332,134	ProgramServicesAmt
Management And General	$254,750	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,006,887	TotalAmt
Program Services	$3,773,240	ProgramServicesAmt
Management And General	$1,225,346	ManagementAndGeneralAmt
Fundraising	$8,301	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$240,292	TotalAmt
Program Services	$181,494	ProgramServicesAmt
Management And General	$58,406	ManagementAndGeneralAmt
Fundraising	$392	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$596,725	TotalAmt
Program Services	$472,695	ProgramServicesAmt
Management And General	$123,113	ManagementAndGeneralAmt
Fundraising	$917	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$577,611	TotalAmt
Program Services	$468,385	ProgramServicesAmt
Management And General	$108,556	ManagementAndGeneralAmt
Fundraising	$670	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,536	TotalAmt
Management And General	$37,536	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$734,415	TotalAmt
Program Services	$217,006	ProgramServicesAmt
Management And General	$516,329	ManagementAndGeneralAmt
Fundraising	$1,080	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$526,085	TotalAmt
Program Services	$325,247	ProgramServicesAmt
Management And General	$200,838	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,147	TotalAmt
Program Services	$45,709	ProgramServicesAmt
Management And General	$15,438	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$233,031	TotalAmt
Program Services	$195,953	ProgramServicesAmt
Management And General	$37,078	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$782,418	$775,746	$6,672
CONTRCT EXPENSE - OTHER	$437,638	$300,681	$136,957
CONTRACT EXPENSE - MED.	$269,016	$269,016

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,089,685	TotalAmt
Program Services	$9,357,306	ProgramServicesAmt
Management And General	$2,721,019	ManagementAndGeneralAmt
Fundraising	$11,360	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,427,603	BOYAmt
EOY	$6,412,769	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$262,598	BOYAmt
EOY	$151,097	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$253,562	BOYAmt
EOY	$225,432	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$281,436	BOYAmt
EOY	$459,746	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$2,352	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,886,370	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,213,023	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,812,050	BOYAmt
EOY	$3,673,347	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$190,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,079,749	BOYAmt
EOY	$11,114,743	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$902,471	BOYAmt
EOY	$1,004,549	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$902,471	BOYAmt
EOY	$1,004,549	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	$7,569,601	BOYAmt
EOY	$9,247,940	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$607,677	BOYAmt
EOY	$862,254	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,177,278	BOYAmt
EOY	$10,110,194	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,079,749	BOYAmt
EOY	$11,114,743	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,055,353	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$122,437	NetUnrlzdGainsLossesInvstAmt
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	$3,130,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,005,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,687,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,796,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,900,082	CurrentTaxYearAmt
Total	$27,519,675	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,130,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,005,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,687,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,796,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,900,082	CurrentTaxYearAmt
Total	$27,519,675	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$27,519,675	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,000	CurrentTaxYearAmt
Total	$41,806	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,561,481	TotalSupportAmt
Gross Receipts Rltd Activities	$25,944,059	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99850	PublicSupportCY170Pct
Public Support PY170	0.99900	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	$4,882,082	OtherCostOrOtherBasisAmt
Depreciation	$1,853,596	DepreciationAmt
Book Value	$3,028,486	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	$1,113,616	DepreciationAmt
Book Value	$219,108	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,673,347	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$14,145,038	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$14,145,038	RevenueSubtotalAmt
Total Revenue Per Form990	$14,145,038	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,089,685	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$12,089,685	ExpensesSubtotalAmt
Total Expenses Per Form990	$12,089,685	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Gross Receipts Event1	$20,654	GrossReceiptsEvent1Amt
Gross Revenue Event1	$20,654	GrossRevenueEvent1Amt
Gross Receipts Total	$20,654	GrossReceiptsTotalAmt
Gross Revenue Total Events	$20,654	GrossRevenueTotalEventsAmt
Net Income Summary	$20,654	NetIncomeSummaryAmt

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	$179,750	$75,000	$254,750
ROBERTO A ELVIR ZELAYA
PHYSICIAN	$236,621		$236,621
LEAH UPTON
MEDICAL DIRECTOR	$200,536		$200,896	$360
JOSHUA L SORENSON
DENTIST	$186,292		$186,292
LAUREN A NICHOLS
DENTIST	$167,439		$167,439
JEREMY ARCHER
DENTIST	$161,470		$161,470
TONI RAMOS
PHYSICIAN	$158,976		$158,976
MONICA CORDERO
APRN	$157,046		$157,046

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.