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Northeastern Oklahoma Community Health Centers

Hulbert, OK · EIN 73-1622831 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Northeastern Oklahoma Community Health Centers reported $29.6 million in revenue and $24.6 million in expenses for calendar year 2024. Of every $100 it spent, $77.83 went to program services, $22.17 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.7% of the total. Government grants made up 12.1%. The highest compensation it reported for one person was $275,000 (CEO). 41 people received more than $100,000 in reportable compensation. Revenue rose 59% between 2020 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $25M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $30M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
77.8%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
22.2%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
12.1%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
12.1%0.1%
Program service revenue share
Part VIII 2g ÷ 12
80.7%93.7%
Highest reported compensation
Part VII-A, columns D–F
$275,000$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.12%1.34%
People paid over $100,000
Part VII, line 2
4127
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
22.26.6
Independent voting board members
Part VI 1a–1b
10 of 1088.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$19M expenses · 100.0% of program spending · grants $3.6M · revenue $24M

The center receives a US department of health and human services, section 330 grant which is used to provide primary health care to persons who are generally lower income and do not have health insurance. The center provides high quality primary health care to all persons regardless of their ability to pay

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$275,000$0$0$275,000
MEDICALDIREC
Key employee, 40.00 hrs/week
$215,000$0$0$215,000
COO
Officer, 40.00 hrs/week
$200,000$0$0$200,000
CIO
Officer, 40.00 hrs/week
$145,000$0$0$145,000
CONTROLLER
Officer, 40.00 hrs/week
$145,000$0$0$145,000

41 people received more than $100,000 in reportable compensation from Northeastern Oklahoma Community Health Centers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $980K (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M20202021202220232024$30M$25M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$30M$25M77.8%$46M$275,000
2023 ⓘ$29M$22M77.4%$40M$250,000
2022 ⓘ$27M$19M76.9%$33M$250,000
2021 ⓘ$24M$17M77.4%$25M$460,000
2020 ⓘ$19M$15M77.6%$17M$460,000

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13No
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26Yes
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5136

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
SYNERGY BILLING
Medical billing
$727,503

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Northeastern Oklahoma Community Health Centers's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northeastern Oklahoma Community Health Centers, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Oklahoma

Questions people ask

How much of Northeastern Oklahoma Community Health Centers's spending goes to programs?

In calendar year 2024, Northeastern Oklahoma Community Health Centers reported that 77.8% of its $24.6 million in expenses went to program services, 22.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Northeastern Oklahoma Community Health Centers pay its top executive?

The largest total compensation Northeastern Oklahoma Community Health Centers reported for one person in calendar year 2024 was $275,000, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Northeastern Oklahoma Community Health Centers get its money?

Of $29.6 million in revenue in calendar year 2024, 12.1% came from contributions and grants (including 12.1% from government grants) and 80.7% from program service revenue (Form 990, Part VIII).

Is Northeastern Oklahoma Community Health Centers a registered charity?

The IRS lists EIN 73-1622831 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543039349300414 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433179349302903 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303149349300530 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233019349300508 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202112729349301206 · read the filing

All filings for EIN 73-1622831: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.