FURP.ORG / PUBLIC DATA EXPLORER

MORTON COMPREHENSIVE HEALTH SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MORTON COMPREHENSIVE HEALTH SERVICES INC (EIN 73-1177858)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-02-18
IRS object ID
202530499349300133
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-18T08:38:24-08:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271439588PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Conklin Gilpin & Wertz PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12738 E 51st Street Ste 370AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731177858EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Morton Comprehensive Health ServicesBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMORTBusinessNameControlTxt
Phone9185872171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11334 N Lansing AveAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM Susan SavagePersonNm
Person TitleCEOPersonTitleTxt
Signature2025-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTaylor D GilpinPreparerPersonNm
PTINP01404750PTIN
Phone9187490921PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerM Susan SavagePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11334 N Lansing AveAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,954,882GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mortonhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTo provide affordable access to quality health and human services to Northeast Oklahoma residents which are culturally appropriate and professionally delivered.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,789,995PYContributionsGrantsAmt
CY Contributions Grants$10,757,397CYContributionsGrantsAmt
PY Program Service Revenue$13,441,257PYProgramServiceRevenueAmt
CY Program Service Revenue$15,874,430CYProgramServiceRevenueAmt
PY Investment Income$290,549PYInvestmentIncomeAmt
CY Investment Income$1,034,056CYInvestmentIncomeAmt
CY Other Revenue$288,999CYOtherRevenueAmt
PY Total Revenue$26,521,801PYTotalRevenueAmt
CY Total Revenue$27,954,882CYTotalRevenueAmt
PY Grants And Similar Paid$267,267PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$265,450CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,539,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,163,358CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,445,973PYOtherExpensesAmt
CY Other Expenses$10,827,066CYOtherExpensesAmt
PY Total Expenses$20,252,428PYTotalExpensesAmt
CY Total Expenses$23,255,874CYTotalExpensesAmt
PY Revenues Less Expenses$6,269,373PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,699,008CYRevenuesLessExpensesAmt
Total Assets BOY$35,030,606TotalAssetsBOYAmt
Total Assets EOY$40,647,242TotalAssetsEOYAmt
Total Liabilities BOY$1,541,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,458,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,489,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,188,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,303,684ExpenseAmt
DescMorton 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 40,833.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,368,578ExpenseAmt
DescIt 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 2024, Morton had 32,340 patient encounters related to primary care.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,427,007ExpenseAmt
DescThe 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 6,263.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,045,840TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$20,145,109TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee187EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSylvia HensleyPersonNm
Phone9185872171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 481090AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74148ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Susan Mehnert-Kay
Physician40.000.00$302,828$0$20,421
Sha-Rhonda Morton
Physician40.000.00$238,897$0$19,703
Ezekiel Onigbinde
Physician40.000.00$235,890$0$18,117
Kyla Lussier
Psychiatrist40.000.00$222,091$0$9,990
Thomas Williams
Dentist40.000.00$193,201$0$17,464
M Susan Savage
CEO40.000.00$199,404$0$7,735Yes (X)
Sylvia Hensley
CFO40.000.00$186,674$0$8,554Yes (X)
Glenda Love-Williams
Director1.000.00$0$0$0Yes (X)
Jimmy Rodriguez-Quiroz
Director1.000.00$0$0$0Yes (X)
Philip Hixon
Director1.000.00$0$0$0Yes (X)
Bradford Crow
Director1.000.00$0$0$0Yes (X)
Bruce Dart
Director1.000.00$0$0$0Yes (X)
Johnnetta Johnson
Chair1.000.00$0$0$0Yes (X)Yes (X)
Excell La Fayette Jr
Vice Chair1.000.00$0$0$0Yes (X)
Ron Owens
Director1.000.00$0$0$0Yes (X)
Lauren Oldham
Director1.000.00$0$0$0Yes (X)
Laura Ross
Secretary1.000.00$0$0$0Yes (X)
Edward Thomas
Director1.000.00$0$0$0Yes (X)
Liz Lazar
Director1.000.00$0$0$0Yes (X)
Teresa Baker
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,578,985TotalReportableCompFromOrgAmt
Total Other Compensation$101,984TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Isaac I Juarez
13504 Brampton WayYukonOK73099LPC$206,934
Johnnie K Griffin
19418 East 49th Street SouthBroken ArrowOK74014LCSW$244,790
EClinical Works
PO Box 847950BostonMA02284Software Support$341,275
Victoria Lee Peters
6236 S 69th E PlaceTulsaOK74133LPC$232,082
Brenda Lee Smith
12882 N 42nd E AveSkiatookOK74070LPC$195,262
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$9,051,534GovernmentGrantsAmt
All Other Contributions$1,705,863AllOtherContributionsAmt
Noncash Contributions$434,189NoncashContributionsAmt
Total Contributions$10,757,397TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPatient RevenuesDesc
Business624100BusinessCd
Total Revenue Column$15,874,430TotalRevenueColumnAmt
Related Or Exempt Func Income$15,874,430RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,874,430TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,034,056TotalRevenueColumnAmt
Exclusion$1,034,056ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGain on investmentDesc
Business900099BusinessCd
Total Revenue Column$288,999TotalRevenueColumnAmt
Exclusion$288,999ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$288,999OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,954,882TotalRevenueColumnAmt
Related Or Exempt Func Income$15,874,430RelatedOrExemptFuncIncomeAmt
Exclusion$1,323,055ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$265,450TotalAmt
Program Services$265,450ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$395,004TotalAmt
Program Services$339,967ProgramServicesAmt
Management And General$55,037ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,689,204TotalAmt
Program Services$8,339,174ProgramServicesAmt
Management And General$1,350,030ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,079,150TotalAmt
Program Services$1,767,812ProgramServicesAmt
Management And General$311,338ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,261TotalAmt
Management And General$6,261ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,686TotalAmt
Management And General$80,686ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,907,719TotalAmt
Program Services$2,284,731ProgramServicesAmt
Management And General$622,988ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$93,948TotalAmt
Program Services$86,759ProgramServicesAmt
Management And General$7,189ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$174,209TotalAmt
Management And General$174,209ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$486,961TotalAmt
Program Services$449,700ProgramServicesAmt
Management And General$37,261ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,764TotalAmt
Program Services$48,611ProgramServicesAmt
Management And General$12,153ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,348TotalAmt
Program Services$30,796ProgramServicesAmt
Management And General$2,552ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Management And General$2,250ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$966,994TotalAmt
Program Services$817,475ProgramServicesAmt
Management And General$149,519ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$356,452TotalAmt
Program Services$329,177ProgramServicesAmt
Management And General$27,275ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies & Drugs$2,295,788$2,295,788
Contracts$1,972,923$1,821,960$150,963
Equipment$456,867$421,909$34,958
Janitorial & Waste$269,150$248,555$20,595

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$662,746TotalAmt
Program Services$597,245ProgramServicesAmt
Management And General$65,501ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,255,874TotalAmt
Program Services$20,145,109ProgramServicesAmt
Management And General$3,110,765ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$221,771BOYAmt
EOY$2,921,530EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,707,943BOYAmt
EOY$20,960,906EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$942,402BOYAmt
EOY$1,062,062EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$909,188BOYAmt
EOY$1,901,375EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$66,486BOYAmt
EOY$105,210EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,708BOYAmt
EOY$117,496EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,290,843LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,711,643LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,976,393BOYAmt
EOY$13,579,200EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$75,715BOYAmt
EOY-$537EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,030,606BOYAmt
EOY$40,647,242EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,511,434BOYAmt
EOY$2,449,713EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,627BOYAmt
EOY$8,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,541,061BOYAmt
EOY$2,458,689EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,589,997BOYAmt
EOY$28,445,179EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,899,548BOYAmt
EOY$9,743,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,489,545BOYAmt
EOY$38,188,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,030,606BOYAmt
EOY$40,647,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,699,008ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,499OtherCostOrOtherBasisAmt
Book Value$23,499BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,190,350OtherCostOrOtherBasisAmt
Depreciation$5,414,280DepreciationAmt
Book Value$9,776,070BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,538,770OtherCostOrOtherBasisAmt
Depreciation$1,200,895DepreciationAmt
Book Value$1,337,875BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,095,140OtherCostOrOtherBasisAmt
Depreciation$555,873DepreciationAmt
Book Value$539,267BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,443,084OtherCostOrOtherBasisAmt
Depreciation$1,540,595DepreciationAmt
Book Value$1,902,489BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,579,200TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,954,882TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$27,954,882RevenueSubtotalAmt
Total Revenue Per Form990$27,954,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,255,874TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$23,255,874ExpensesSubtotalAmt
Total Expenses Per Form990$23,255,874TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationUncertain 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Oklahoma State UniversityBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 Whitehurst HallAddressLine1Txt
CityStillwaterCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74074ZIPCd
FieldValueIRS element (for citing)
Recipient EIN731383996RecipientEIN
Cash Grant$265,450CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationMorton 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Ezekiel Onigbinde
Physician$235,890$9,362$8,755$254,007
Kyla Lussier
Psychiatrist$222,091$8,798$1,192$232,081
M Susan Savage
CEO$199,404$7,735$207,139
Sha-Rhonda Morton
Physician$238,897$6,542$13,161$258,600
Susan Mehnert-Kay
Physician$302,828$12,040$8,381$323,249
Sylvia Hensley
CFO$186,674$7,362$1,192$195,228
Thomas Williams
Dentist$193,201$7,754$9,710$210,665

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$434,189NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: -Women's health care including obstetrics and gynecology OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: The Organization provides numerous other services to its patients, including:-Pharmacy, laboratory, mammography and radiology services
Form 990, Part VI, Section B, Line 11bThe 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, Section B, Line 12cUpon 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, Section B, Line 15aExecutive 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, Section C, Line 19Document 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.