NORTHEASTERN OKLAHOMA COMMUNITY HEALTH CENTERS INC

EIN: 731622831 501(c)(3) Health Care

HULBERT, OK

Total Revenue
$28,944,351
Total Expenses
$21,730,028
Total Assets
$42,805,836
Net Assets
$40,177,577
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OK
Principal Officer
SCOTT ROSENTHAL
Phone
9187723390
Tax Period
2023-01-01 to 2023-12-31

NORTHEASTERN OKLAHOMA COMMUNITY HEALTH CENTERS INC, founded in 2001, is a mid-sized nonprofit in the Health Care sector that reported $28.9M in total revenue in fiscal year 2023. The organization ran a surplus of $7.2M, a strong 25% operating margin.

Mission

TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE AND TO IMPROVE THE HEALTH CARE STATUS OF THE UNDER SERVED AND VULNERABLE POPULATIONS WITHIN THE CENTER'S GEOGRAPHIC AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,497,425
Program Service Revenue $21,716,896
Investment Income $1,105,973
Other Revenue $1,624,057
TOTAL REVENUE $28,944,351

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,682,848
Fundraising Expenses $0
Program Expenses $16,813,077
Other Expenses $7,047,180
TOTAL EXPENSES $21,730,028

Year-over-Year Comparison

2023 2022 Change
Revenue $28,944,351 $27,046,578 +0.1%
Expenses $21,730,028 $19,313,334 +0.1%
Net Income $7,214,323 $7,733,244 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
141
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$720,000
Total Directors
10
$0
Key Employees
1
$210,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT ROSENTHAL CEO 40.00
Officer
$250,000 $0 $250,000
KENNETH GIBSON MEDICALDIREC 40.00
Key Emp
$210,000 $0 $210,000
CRYSTAL STEED COO 40.00
Officer
$190,000 $0 $190,000
MIKE MCGAVOCK CIO 40.00
Officer
$140,000 $0 $140,000
KELLY WHITNEY CONTROLLER 40.00
Officer
$140,000 $0 $140,000
TIM BOOTH BOARD MEMBER 2.00
Director
$0 $0 $0
JOANN BRADLEY BOARD MEMBER 2.00
Director
$0 $0 $0
JOAN FOSTER BOARD MEMBER 2.00
Director
$0 $0 $0
COURTNEY HAMBY BOARD SECRET 2.00
Director
$0 $0 $0
LUANN HUDSON BOARD MEMBER 2.00
Director
$0 $0 $0
NIKKI MALLOY BOARD MEMBER 2.00
Director
$0 $0 $0
TRENA PAYTON BOARD VICE P 2.00
Director
$0 $0 $0
BEVERLY RUNNELS BOARD MEMBER 2.00
Director
$0 $0 $0
JOSH STAFFORD BOARD PRESID 2.00
Director
$0 $0 $0
TONY WARD BOARD TREASU 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $28,944,351 $21,730,028 $42,805,836 $7,214,323
2022 $27,046,578 $19,313,334 $36,207,612 $7,733,244
2021 $24,477,125 $16,732,686 $28,383,218 $7,744,439
2020 $18,659,638 $14,953,044 $21,202,163 $3,706,594
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