2022-02-15T14:26:54-08:00 2021-03-31 271439588 Conklin Gilpin & Wertz PLLC 2738 E 51st Street Ste 370 Tulsa OK 74105 990 2020-04-01 731177858 Morton Comprehensive Health Services Inc MORT 9185872171 PO Box 481090 Tulsa OK 74148 M Susan Savage CEO 2022-02-15 true M Susan Savage 999009999 Taylor D Gilpin P01404750 9187490921 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z M Susan Savage PO Box 481090 Tulsa OK 74148 17175017 false X www.mortonhealth.org X 1983 OK To provide affordable access to quality health and human services to Northeast Oklahoma residents which are culturally appropriate and professionally delivered. 13 13 164 15 0 7953787 10093223 7079298 6983456 125272 98338 -2332 0 15156025 17175017 153529 211669 0 9652051 9712034 0 0 5172750 5005959 14978330 14929662 177695 2245355 21626823 25144781 1208092 2317408 20418731 22827373 X To provide quality-focused, cost-effective and family-based health services with dignity and respect to all people without regard to their finances, culture, or lifestyle and to provide the information and support to promote their participation in health care decisions. false false 5012289 It is Morton's objective to provide the highest quality of care in an effort to help our patients to achieve and maintain optimal health. We strive to deliver high quality comprehensive primary healthcare in a responsive and respectful manner to low-income individuals, the homeless and others with or without sufficient medical insurance. Morton currently provides primary care for individuals of all ages at our six service locations throughout the greater Tulsa and Nowata area. In fiscal year 2021, Morton had 32,641 patient encounters related to primary care. 2412211 Morton offers behavioral health services to patients of all ages through its six service locations. Services provided include: group, individual, family and play therapy. Morton partners with several area school districts to provide school based on site behavioral health services to students. Behavioral health encounters for the year totaled 13,693. 1255617 The dental department offers care for optimal oral health through comprehensive and preventative care. Services provided include: complete exams; emergency exams; adult and child prophy; deep cleanings; fluouride treatment; composite and amalgam fillings; sealants, stainless steel crowns; nitrous oxide sedation (adults and children) and extractions. Morton also provides root canals, bridges as well as full and partial dentures. Dental patient encounters for the year were 4,684. 4318849 12998966 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 40 0 true 164 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false OK X Sylvia Hensley 9185872171 PO Box 481090 Tulsa OK 74148 Susan Mehnert-Kay Physician 40.00 0.00 273695 0 16978 Sha-Rhonda Morton Physician 40.00 0.00 211834 0 8268 Louis Mulkey Physician 40.00 0.00 197459 0 8438 Kyla Lussier Physician 40.00 0.00 195800 0 8056 Saunya Moore CFO 40.00 0.00 X 186261 0 11916 Calysta Beatty Physician 40.00 0.00 174806 0 13366 M Susan Savage CEO 40.00 0.00 X 159520 0 6227 Teresa Baker Director 1.00 0.00 X 0 0 0 Brenda Barre Director 1.00 0.00 X 0 0 0 Philip Hixon Director 1.00 0.00 X 0 0 0 Brad Crow Director 1.00 0.00 X 0 0 0 Bruce Dart Director 1.00 0.00 X 0 0 0 Johnnetta Johnson Director 1.00 0.00 X 0 0 0 Excell La Fayette Jr Director 1.00 0.00 X 0 0 0 Norris Minor Director 1.00 0.00 X 0 0 0 Lauren Oldham Director 1.00 0.00 X 0 0 0 Laura Ross-White Director 1.00 0.00 X 0 0 0 Edward Thomas Chairman 1.00 0.00 X X 0 0 0 Matthew Vianes Director 1.00 0.00 X 0 0 0 Ralph Kevin Payne Director 1.00 0.00 X 0 0 0 1399375 73249 7 false true false Statewide Commercial Cleaning 8755 S Lewis Avenue Tulsa OK 74137 Janitorial 120078 Harmon Security Group LLC PO Box 690843 Tulsa OK 74169 Security 105443 EClinical Works PO Box 847950 Boston MA 02284 Software Support 254438 Victoria Lee Peters 6236 S 69th E Place Tulsa OK 74133 Physician 142880 Ronnie Sue Culie 705 SE 7th St Wagoner OK 74467 Counselor 109379 5 8303979 1789244 326920 10093223 Patient Revenues 624100 6983456 6983456 6983456 98338 98338 0 0 0 0 0 0 0 Gain on investment 900099 0 17175017 6983456 98338 211669 211669 0 0 0 363924 363924 0 7741902 6978596 763306 226074 194916 31158 816043 703574 112469 564091 486347 77744 0 12613 12613 109458 109458 0 0 0 1371577 1210326 161251 3921 3684 237 142878 75053 67825 363985 341985 22000 0 44765 35812 8953 8691 8166 525 0 0 5235 5235 0 787352 664444 122908 213661 200747 12914 Medical Supplies & Drugs 979300 979300 Contracts 316076 296972 19104 Janitorial & Waste 165339 155346 9993 Utilities 146170 137335 8835 334938 314694 20244 14929662 12998966 1930696 0 1234239 9067789 5150000 500000 990638 1583266 479398 917012 0 0 0 150670 82762 89697 77489 22293975 9462233 13111030 12831742 0 421151 84721 0 0 0 21626823 25144781 1123437 1273410 84655 1043998 1208092 2317408 X 9425712 11969415 10993019 10857958 20418731 22827373 21626823 25144781 2245355 163287 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23499 23499 15190349 4458483 10731866 1625472 882423 743049 922967 617183 305784 4531688 3504144 1027544 12831742 X 17338304 163287 163287 17175017 17175017 14929662 14929662 14929662 Part X : FIN48 Footnote Uncertain Tax Positions:Management has evaluated their income tax positions under the guidance included in ASC 740-10. Based on their review, Management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. true Oklahoma State University 107 Whitehurst Hall Stillwater OK 74074 731383996 211669 0 Support 1 0 Grantmaker's Description of How Grants are Used Morton maintains records to substantiate amounts and uses of the grant funds. With the limited number of grant recipients, the organization is able to monitor the use of the grant funds. X X X X false false false false false false false false false Calysta Beatty Physician 174806 6973 6393 188172 Kyla Lussier Physician 195800 7800 256 203856 Louis Mulkey Physician 197459 7860 578 205897 M Susan Savage CEO 159520 6227 165747 Saunya Moore CFO 186261 7439 4477 198177 Sha-Rhonda Morton Physician 211834 8268 220102 Susan Mehnert-Kay Physician 273695 10856 6122 290673 X 3 326920 Fair market value false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: -Women's health care including obstetrics and gynecology OTHER PROGRAM SERVICES 5: -Laboratory, mammography and radiology services OTHER PROGRAM SERVICES 6: The Organization provides numerous other services to its patients, including:-Pharmacy OTHER PROGRAM SERVICES 7: -Optical OTHER PROGRAM SERVICES 8: -Senior Services OTHER PROGRAM SERVICES 9: -Transportation OTHER PROGRAM SERVICES 10: -Health Education and Outreach OTHER PROGRAM SERVICES 11: - X-ray Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the controller of the organization. The organization's CEO and CFO review the Form 990 in detail. Then, a copy will be provided to the full board prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Upon new hire and annually there after, Directors and Board Members will attest whether there are any direct or indirect interest he or she may have with any entity conducting business with, on behalf of, or in competition with the corporation. If in the instance there is an actual or possible conflict of interest, the director or board member must disclose in writing the existence and nature of his or her personal or financial interest. Such disclosure is reviewed by the CEO, HR and Board, or such committee delegated by the Board.No person shall provide any goods, equipment, or supplies to the corporation who has an immediate family member employed by the corporation. No director, officer or member of a committee with board delegated powers shall attempt to influence or promote a transaction or other business arrangement between the corporation and an entity with which the director, officer or committee member is an interested person. No officer or board member will influence management or promote employment for anyone with whom he or she is having an employment relationship whether as employee, consultant, partner, or a candidate for employment seeking active employment or business engagement with the corporation as this could result in the perceived or actual conflict of interest. No employee, agent, or director shall participate directly or indirectly in the selection, award or administration of any contract should a conflict, real or apparent, become evident. Whenever a conflict of interest is found to exist with respect to any director, such director shall abstain from voting on such matter and shall leave any board or committee meeting in which the relevant arrangement or transaction is discussed, investigated and voted upon.A former board member considering employment with the corporation must wait at least one (1) year to apply for employment with the corporation, and conversely, any employee of the corporation interested in serving as a director of the corporation must be off of the corporation's payroll for at least one (1) year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Compensation:The executive board of Morton Comprehensive Health Services reviews the CEO salary annually based on the Health Center Compensation and Benefits Report, the National Association of Community Health Centers and Hospital & Healthcare Compensation Services, along with performance along with performance measures set by the full board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Document Disclosure:Board Bylaws, Articles of Incorporation, Conflict of Interest Policy and Financial Statements are available upon request. The Financial Statements are discussed in a open Board of Directors meeting the fourth Tuesday of every month. This notice is posted by city and county court clerks for public notice per the opening meeting act monthly.