2025-10-30T09:12:13-04:00 2024-12-31 731303908 JOHNSTON & BRYANT CPA PO BOX 1564 ADA OK 748211564 990 2024-01-01 731622831 NORTHEASTERN OKLAHOMA COMMUNITY HEALTH CENTERS INC NORT 9187723390 PO BOX 751 HULBERT OK 74441 SCOTT ROSENTHAL CEO 9187723390 2025-09-29 true false ALLEN BRYANT CPA P01340773 5803325549 2025-10-30 2024 2025-03-06 01:10:19Z SCOTT ROSENTHAL PO BOX 751 HULBERT OK 74441 29609910 false X WWW.NEOHEALTH.ORG X 2001 OK 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. 10 10 136 0 4497425 3578069 21716896 23884016 1105973 1372075 1624057 775750 28944351 29609910 0 0 14682848 16150645 0 0 7047180 8409749 21730028 24560394 7214323 5049516 42805836 48846033 2628259 3336530 40177577 45509503 TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE TO IMPROVE THE HEALTH CARE STATUS OF THE UNDER SERVED AND VULNERABLE POPULATIONS WITHIN THE CENTER'S GEOGRAPHIC AREA. false false 19114355 3578069 23884016 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. 19114355 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false true false false false false false false false false false true false false false true 26 0 136 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false OK X KELLY WHITNEY CONTROLLER 9187723390 PO BOX 751 HULBERT OK 74441 SCOTT ROSENTHAL CEO 40.00 X 275000 0 0 KENNETH GIBSON MEDICALDIREC 40.00 X 215000 0 0 CRYSTAL STEED COO 40.00 X 200000 0 0 MIKE MCGAVOCK CIO 40.00 X 145000 0 0 KELLY WHITNEY CONTROLLER 40.00 X 145000 0 0 TIM BOOTH BOARD MEMBER 2.00 X 0 0 0 JOANN BRADLEY BOARD MEMBER 2.00 X 0 0 0 JOAN FOSTER BOARD MEMBER 2.00 X 0 0 0 COURTNEY HAMBY BOARD TREASU 2.00 X 0 0 0 LUANN HUDSON BOARD SECRET 2.00 X 0 0 0 NIKKI MALLOY BOARD MEMBER 2.00 X 0 0 0 TRENA PAYTON BOARD PRESID 2.00 X 0 0 0 BEVERLY RUNNELS BOARD MEMBER 2.00 X 0 0 0 JOSH STAFFORD BOARD PRESID 2.00 X 0 0 0 TONY WARD BOARD VICE-P 2.00 X 0 0 0 980000 41 false true false BRAVO BUILDERS LLC 114 S BROADWAY ST COWETA OK 74429 CONSTRUCTION 1828782 SYNERGY BILLING 1200 SYNERGY WAY HOLLY HILL FL 32117 MEDICAL BILLING 727503 AMERICAN FACILITY SOLUTIONS INC 2421 S YORK ST 2 MUSKOGEE OK 74403 JANITORIAL SERV 102758 3 3578069 3578069 PATIENT CARE SERVICE REVENUE 19614380 19614380 PHARMACY REVENUE 4269636 4269636 23884016 1372075 1372075 MISCELLANEOUS 775750 775750 775750 29609910 26031841 980000 744800 235200 13166256 10006355 3159901 2004389 1403072 601317 3433004 2334443 1098561 34616 21462 13154 59298 59298 493329 429196 64133 MEDICAL&FACILITY SUPPLIES 3597717 3525763 71954 CONTRACTUAL SERVICES 791785 649264 142521 24560394 19114355 5446039 0 30768803 29603284 250000 4309129 1143376 1889499 2112739 2608901 899029 616280 12574959 3485525 6870806 9089434 761083 729506 42805836 48846033 2459851 3182430 168408 154100 2628259 3336530 X 40177577 45509503 40177577 45509503 42805836 48846033 X 5049516 282410 X false true X true true true X 4756534 6743075 7120126 4497425 3578069 26695229 4756534 6743075 7120126 4497425 3578069 26695229 26695229 72295 73817 78339 1105973 1372075 2702499 295632 312293 530531 1624057 775750 3538263 32935991 91531975 0.81050 0.85660 X PART II, LINE 10 3,538,263 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1440562 1440562 8658026 1663562 6994464 2476371 1821963 654408 9089434 OPERATING LEASES 154100 154100 29609910 29609910 29609910 24560394 24560394 24560394 X X X false false false false false false false false false SCOTT ROSENTHAL CEO 275000 275000 KENNETH GIBSON MEDICALDIRECTOR/PHYS 215000 215000 CRYSTAL STEED COO 200000 200000 CRYSTAL STEED KEY EMPLOYEE RETENTION X 10250 492500 false false true DR SIDDIQUE KEY EMPLOYEE RETENTION X 262000 false false true KELLY WHITNEY KEY EMPLOYEE RETENTION X 6750 236000 false false true MIKE MCGAVOCK KEY EMPLOYEE RETENTION X 8750 122500 false false true SCOTT ROSENTHAL KEY EMPLOYEE RETENTION X 100000 false true true TYE WARD KEY EMPLOYEE RETENTION X 80000 false false true MONIQUE MODEST-MCKOY KEY EMPLOYEE RETENTION X 60000 false false true JAMIERE SMITH KEY EMPLOYEE RETENTION X 50000 false false true SELENE SALAZAR KEY EMPLOYEE RETENTION X 46500 false false true MEGAN LAROCHELLE KEY EMPLOYEE RETENTION X 42500 false false true LORIE TRENTHAM KEY EMPLOYEE RETENTION X 10000 40000 false false true KATHY RITCHIE KEY EMPLOYEE RETENTION X 6000 40000 false false true KELLI SWIM KEY EMPLOYEE RETENTION X 40000 false false true DR KIM MILFORD KEY EMPLOYEE RETENTION X 40000 false false true KENNETH GIBSON KEY EMPLOYEE RETENTION X 40000 false false true CHRISTOPHER GASKINS KEY EMPLOYEE RETENTION X 40000 false false true LESLIE DAVENPORT KEY EMPLOYEE RETENTION X 40000 false false true KELSEA SHEETS KEY EMPLOYEE RETENTION X 33000 false false true LESLIE EDDLEMAN KEY EMPLOYEE RETENTION X 30000 false false true DANI STONE KEY EMPLOYEE RETENTION X 30000 false false true GLENDON JONE KEY EMPLOYEE RETENTION X 30000 false false true KRISTI HANEY KEY EMPLOYEE RETENTION X 30000 false false true FRED WEST KEY EMPLOYEE RETENTION X 30000 false false true LISTA DALLIS RETENTION X 30000 false false true ALI SIDDIQUI KEY EMPLOYEE RETENTION X 30000 false false true MEGAN MELOTT MOSS KEY EMPLOYEE RETENTION X 30000 false false true HEATHER GARDE RETENTION X 30000 false false true BRENDAN O'DONNELL KEY EMPLOYEE RETENTION X 30000 false false true HEATHER BARRY KEY EMPLOYEE RETENTION X 30000 false false true JUAN OLVERA KEY EMPLOYEE RETENTION X 30000 false false true SANDRA CISNEROS KEY EMPLOYEE RETENTION X 20000 false false true CHELSEA MCDONALD KEY EMPLOYEE RETENTION X 20000 false false true JULIE MILLER KEY EMPLOYEE RETENTION X 20000 false false true BROOKE BURKART KEY EMPLOYEE RETENTION X 20000 false false true ANGELA BOWDEN KEY EMPLOYEE RETENTION X 20000 false false true ASHLEY COUCH KEY EMPLOYEE RETENTION X 20000 false false true LIBBY ROGERS KEY EMPLOYEE RETENTION X 20000 false false true KAYLIN JONES KEY EMPLOYEE RETENTION X 20000 false false true LORETTA GOWER KEY EMPLOYEE RETENTION X 20000 false false true SANDY CASEY KEY EMPLOYEE RETENTION X 20000 false false true ANABEL JONES KEY EMPLOYEE RETENTION X 20000 false false true RAINA WRATHER KEY EMPLOYEE RETENTION X 20000 false false false GENA POWERS RETENTION X 20000 false false true BEN BALLARD KEY EMPLOYEE RETENTION X 19500 false false true LESLY LARA KEY EMPLOYEE RETENTION X 17500 false false true ALLIE GRANTHAM RETENTION X 15000 false false true EDITH LUBIN KEY EMPLOYEE RETENTION X 14000 false false true EMILY ROBB KEY EMPLOYEE RETENTION X 12000 false false true KATHLEEN CUMMENS KEY EMPLOYEE RETENTION X 10000 false false true TONYA MITCHELL KEY EMPLOYEE RETENTION X 10000 false false true AMY ADAMS KEY EMPLOYEE RETENTION X 10000 false false true ALLIE ASHLEY KEY EMPLOYEE RETENTION X 8000 false false true GABRIELA SARABIA KEY EMPLOYEE RETENTION X 8000 false false true MARIA JOICE KEY EMPLOYEE RETENSION X 8000 false false true CHRISTINE WILSON KEY EMPLOYEE RETENTION X 7500 false false true KATIE FUSON KEY EMPLOYEE RETENTION X 7500 false false true CARRIE ROSS KEY EMPLOYEE RETENTION X 7500 false false true NEIDA IGLECIAS KEY EMPLOYEE RETENTION X 7500 false false true ALYSSA HEINZE KEY EMPLOYEE RETENTION X 7500 false false true EMERGENCY LOANS X 5020 false false true LESLIE CALDWELL KEY EMPLOYEE RETENTION X 5000 false false true JOSEPH SNOW KEY EMPLOYEE RETENTION X 4381 false false true 2608901 SCHEDULE L, PART II LORIE TRENTHAM FROM 10,000 40,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KATHY RITCHIE FROM 6,000 40,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KELLI SWIM FROM 0 40,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT DR. KIM MILFORD FROM 0 40,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KENNETH GIBSON FROM 0 40,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CHRISTOPHER GASKINS FROM 0 40,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT LESLIE DAVENPORT FROM 0 40,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KELSEA SHEETS FROM 0 33,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT LESLIE EDDLEMAN FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT DANI STONE FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT GLENDON JONE FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KRISTI HANEY FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT FRED WEST FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT LISTA DALLIS FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ALI SIDDIQUI FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT MEGAN MELOTT MOSS FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT HEATHER GARDE FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT BRENDAN O'DONNELL FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT HEATHER BARRY FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JUAN OLVERA FROM 0 30,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT SANDRA CISNEROS FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CHELSEA MCDONALD FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JULIE MILLER FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT BROOKE BURKART FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ANGELA BOWDEN FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ASHLEY COUCH FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT LIBBY ROGERS FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KAYLIN JONES FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT LORETTA GOWER FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT SANDY CASEY FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ANABEL JONES FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT RAINA WRATHER FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE ( ) WRITTEN AGREEMENT GENA POWERS FROM 0 20,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT BEN BALLARD FROM 0 19,500 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT LESLY LARA FROM 0 17,500 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ALLIE GRANTHAM FROM 0 15,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT EDITH LUBIN FROM 0 14,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT EMILY ROBB FROM 0 12,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KATHLEEN CUMMENS FROM 0 10,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT TONYA MITCHELL FROM 0 10,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT AMY ADAMS FROM 0 10,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ALLIE ASHLEY FROM 0 8,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT GABRIELA SARABIA FROM 0 8,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT MARIA JOICE FROM 0 8,000 RETENSION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CHRISTINE WILSON FROM 0 7,500 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KATIE FUSON FROM 0 7,500 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CARRIE ROSS FROM 0 7,500 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT NEIDA IGLECIAS FROM 0 7,500 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ALYSSA HEINZE FROM 0 7,500 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT EMERGENCY LOANS FROM 0 5,020 ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT LESLIE CALDWELL FROM 0 5,000 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JOSEPH SNOW FROM 0 4,381 RETENTION ( ) IN DEFAULT ( ) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS/QUESTIONS ARE REQUESTESD IN A DESIGNATED TIME FRAME. THE FORM 990 IS THEN FORMALLY REVIEWED AT THE REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS MONITORED VIA MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A ED/CEO COMPENSATION IS DETERMINED THROUGH SALARY SURVEY DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS ANNUAL WAGE SURVEY AS WELL AS SALARY SURVEYS CONDUCTED BY THE OKLAHOMA PRIMARY CARE ASSOCIATION. AFTER A SALARY RANGE IS DETERMINED THROUGH SURVEYS, THE PERSONNEL COMMITTEE (A SUBCOMMITTEE OF THE BOARD OF DIRECTORS) NEGOTIATES A SALARY WITH THE CEO THAT IS WITHIN THE PREDETERMINED SALARY RANGE ESTABLISHED FROM NATIONAL AND STATE HEALTH CENTER SURVEYS. THE PERSONNEL COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL OF THE CEO CONTRACT AND COMPENSATION. THE MEDICAL DIRECTOR SALARY RANGE IS DETERMINED THROUGH THE SAME SURVEYS AS THE EXECUTIVE DIRECTOR SALARY IN ADDITION TO MGMA NATIONAL PHYSICIAN SALARY DATA. THE SALARY IS THEN NEGOTIATED BY THE ED/CEO AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ED/CEO COMPENSATION IS DETERMINED THROUGH SALARY SURVEY DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS ANNUAL WAGE SURVEY AS WELL AS SALARY SURVEYS CONDUCTED BY THE OKLAHOMA PRIMARY CARE ASSOCIATION. AFTER A SALARY RANGE IS DETERMINED THROUGH SURVEYS, THE PERSONNEL COMMITTEE (A SUBCOMMITTEE OF THE BOARD OF DIRECTORS) NEGOTIATES A SALARY WITH THE CEO THAT IS WITHIN THE PREDETERMINED SALARY RANGE ESTABLISHED FROM NATIONAL AND STATE HEALTH CENTER SURVEYS. THE PERSONNEL COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL OF THE CEO CONTRACT AND COMPENSATION. THE MEDICAL DIRECTOR SALARY RANGE IS DETERMINED THROUGH THE SAME SURVEYS AS THE EXECUTIVE DIRECTOR SALARY IN ADDITION TO MGMA NATIONAL PHYSICIAN SALARY DATA. THE SALARY IS THEN NEGOTIATED BY THE ED/CEO AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 IRS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 INSURANCE PROCEEDS FROM CASUALTY LOSS 282,410 NEOHEALTH TAHLEQUAH PO BOX 751 HULBERT OK 74441 452573974 NM TX CR OK 501C 7 N/A false false false false false false false false false false false false false false false false false false false false