2026-03-30T10:36:50-05:00 2025-06-30 420714325 RSM US LLP 227 WEST FIRST STREET SUITE 700 DULUTH MN 55802 990 2024-07-01 736109395 DEAN MCGEE EYE INSTITUTE DEAN 4052716688 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 731045014 JIM DURBIN PRESIDENT 4052716688 2026-03-26 1 0 JULIE BOYER P01278549 2187275025 2026-03-26 2024 2025-03-06 01:10:19Z JIM DURBIN 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 731045014 53641424 0 X WWW.DMEI.ORG X 1973 OK MEDICAL CARE, MEDICAL EDUCATION AND RESEARCH 14 12 469 5 0 0 4638471 13616543 52663050 39927920 18792 -1299 45351 42046 57365664 53585210 0 0 0 0 35821302 32636989 0 0 0 30393030 27486737 66214332 60123726 -8848668 -6538516 55367813 45426679 25658759 22256141 29709054 23170538 THE DEAN MCGEE EYE INSTITUTE IS DEDICATED TO SERVING ALL OKLAHOMANS AND THE GLOBAL COMMUNITY THROUGH EXCELLENCE AND LEADERSHIP IN PATIENT CARE, EDUCATION AND VISION RESEARCH. 0 0 41324264 39703410 PROVIDED EYE CARE IN OVER 185,943 PATIENT VISITS AND PROVIDED INDIGENT CARE IN EXCESS OF $363,000 224510 PROVIDED VIVARIUM, PATHOLOGY, AND MICROSCOPY LABORATORY SERVICES TO NATIONAL INSTITUTE OF HEALTH (NIH) FUNDED PRINCIPAL INVESTIGATORS 41324264 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 50 0 1 469 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X CHRIS MOSLANDER 4052716688 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 731045014 X GARYL G GEIST COO/EVP 50.00 5.00 X X 269281 0 35795 MICHAEL SIATKOWSKI MD CEO 50.00 10.00 X X 150000 0 9600 DAVID E RAINBOLT CHAIRMAN 0.50 0.05 X X 0 0 0 JAMES R TOLBERT III CHAIRMAN EMERITUS 0.05 0.00 X X 0 0 0 MICHAEL JOSEPH SECRETARY 0.05 0.00 X X 0 0 0 MICHAEL CAWLEY TRUSTEE 0.05 0.05 X 0 0 0 TRICIA EVEREST TRUSTEE 0.05 0.00 X 0 0 0 CHRIS FLEMING TRUSTEE 0.05 0.50 X 0 0 0 ANDRIA HEAFY TRUSTEE 0.05 0.00 X 0 0 0 SHELLY LAMBERTZ TRUSTEE (UNTIL 6/11/2025) 0.05 0.00 X 0 0 0 J LARRY NICHOLS TRUSTEE 0.05 0.00 X 0 0 0 JUDY GOFORTH PARKER PHD RN TRUSTEE 0.05 0.00 X 0 0 0 GARY E RASKOB PHD TRUSTEE 0.05 0.00 X 0 0 0 JEFF RECORDS TRUSTEE 0.05 0.00 X 0 0 0 GREGORY SKUTA TRUSTEE 10.00 0.00 X 0 0 0 GEORGE RAINEY WILLIAMS JR TRUSTEE (UNTIL 10/09/2024) 0.05 0.50 X 0 0 0 KIMBERLY HOWARD CFO, VP FINANCE (UNTIL 8/16/2024) 50.00 10.00 X 170366 0 17767 MARK WYCKOFF CIO, VP MED INFO/TECH 50.00 45.00 X 167154 0 23257 CHRIS MOSLANDER CFO, VP OF FINANCE 50.00 10.00 X 18140 0 2254 RALPH HESTER OPHTHALMOLOGIST (MD) 40.00 0.00 X 664117 0 45604 JEREMY TAN OPHTHALMOLOGIST (MD) 40.00 0.00 X 658947 0 39340 KAMRAN RIAZ OPHTHALMOLOGIST (MD) 40.00 0.00 X 580724 0 49624 ANIL PATEL OPHTHALMOLOGIST (MD) 40.00 0.00 X 565881 0 51843 BEN HARVEY OPHTHALMOLOGIST (MD) 40.00 0.00 X 549418 0 50935 3794028 0 326019 42 0 1 0 OKLAHOMA ANESTHESIA SPECIALSTS PLLC 3824 NORTHRIDGE RD NORMAN OK 73072 ANESTHESIA SERVICES 223065 ROBERT CHRISTENSON 5415 MYSTIC PLACE OKLAHOMA CITY OK 73150 ANESTHESIA AND MED DIRECTOR 221135 2 13615843 700 13616543 PATIENT CARE 900099 38810451 38810451 AFFILIATED CONTR. 900099 870144 870144 RESEARCH CONTRACTS 900099 224510 224510 MEDICAL RECORDS 900099 22815 22815 39927920 55 55 42046 0 42046 42046 42046 54860 56214 -1354 -1354 -1354 53585210 39927920 0 40747 1047166 1047166 25895106 21287766 4607340 3816651 868785 2947866 1878066 1518660 359406 368244 264493 103751 142688 142688 29162 29162 4538862 2078356 2460506 190197 3698 186499 1121019 431741 689278 2279671 480118 1799553 260520 210129 50391 30425 24216 6209 305964 179876 126088 4035736 4035736 510148 281424 228724 MED. LAB & OP. SUPPLIES 5359179 5351547 7632 DRUGS AND MEDICATIONS 4841208 4841208 MAINTENANCE AND REPAIR 1703048 721124 981924 IMPLANTS 1414428 1414428 356238 319529 36709 60123726 41324264 18799462 0 1650059 290005 1979 2064 9911539 5612017 2269247 2395958 513914 474744 90670823 57249618 36877106 33421205 690526 575438 3453443 2655248 55367813 45426679 17382065 15216383 30687 33862 4562696 4118581 3683311 2887315 25658759 22256141 X 29709054 23170538 29709054 23170538 55367813 45426679 -6538516 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 29162 0 0 29162 0 PART II-B, LINE 1: DEAN MCGEE EYE INSTITUTE (DMEI) ENGAGED OKLAHOMA LOBBY GROUP, LLC TO ASSESS THE AVAILABILITY OF STATE FUNDING FOR INDIGENT CARE AND TO EVALUATE DMEI'S ELIGIBILITY FOR EXEMPTION FROM STATE SALES TAX. AS PART OF THIS ENGAGEMENT, OKLAHOMA LOBBY GROUP, LLC CONDUCTED MEETINGS WITH VARIOUS STATE SENATORS AND LEGISLATIVE STAFF MEMBERS ON DMEI'S BEHALF. 245958 245958 57194051 30022144 27171907 6498310 5103475 1394835 26732504 22123999 4608505 33421205 ROU ASSET 2655248 2655248 LEASE LIABILITY 2887315 2887315 X PART X, LINE 2: ACCOUNTING FOR UNCERTAIN TAX POSITIONS: UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. ASC TOPIC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, MANAGEMENT EVALUATED THEIR TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X X 0 0 0 0 0 0 0 0 0 RALPH HESTER OPHTHALMOLOGIST (MD) 662346 0 0 0 1771 0 13582 0 32022 0 709721 0 0 0 JEREMY TAN OPHTHALMOLOGIST (MD) 658687 0 0 0 260 0 11870 0 27470 0 698287 0 0 0 KAMRAN RIAZ OPHTHALMOLOGIST (MD) 580496 0 0 0 228 0 10350 0 39274 0 630348 0 0 0 ANIL PATEL OPHTHALMOLOGIST (MD) 564591 0 0 0 1290 0 12613 0 39230 0 617724 0 0 0 BEN HARVEY OPHTHALMOLOGIST (MD) 549118 0 0 0 300 0 10350 0 40585 0 600353 0 0 0 GARYL G GEIST COO/EVP 268441 0 100 0 740 0 8699 0 27096 0 305076 0 0 0 MARK WYCKOFF CIO, VP MED INFO/TECH 165895 0 100 0 1159 0 5298 0 17959 0 190411 0 0 0 KIMBERLY HOWARD CFO, VP FINANCE (UNTIL 8/16/2024) 169165 0 0 0 1201 0 5226 0 12541 0 188133 0 0 0 MICHAEL SIATKOWSKI MD CEO 150000 0 0 0 0 0 0 0 9600 0 159600 0 0 0 RHEA SIATKOWSKI SEE PART V 275072 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: RHEA SIATKOWSKI(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BOARD MEMBER MICHAEL SIATKOWSKI(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF DEAN MCGEE EYE INSTITUTE HAS THE POWERS EXPRESSLY GRANTED TO IT IN THE BYLAWS. WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL AUTHORITY OF THE BOARD IN MANAGING THE ORGANIZATION, EXCEPT FOR ANY AUTHORITY RESTRICTED BY STATUTE OR LIMITED BY RESOLUTION OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS RAINEY WILLIAMS, DAVID RAINBOLT, MICHAEL JOSEPH, AND JEFF RECORDS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CFO. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. MEMBERS ARE REMINDED TO NOTIFY THE BOARD OF ANY CHANGES THROUGHOUT THE YEAR. ALL SUBMITTED STATEMENTS ARE REVIEWED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES AT THE BEGINNING OF EACH FISCAL YEAR, AND ANY IDENTIFIED CONFLICTS OF INTEREST ARE SHARED WITH THE BOARD OF DIRECTORS IN A WRITTEN REPORT. INDIVIDUALS WITH A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN DELIBERATIONS OR DECISIONS RELATED TO THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE APPROVED UPON REVIEW BY THE CEO AND COO; THE CHAIRMAN OF THE BOARD IS CONSULTED WHEN DETERMINING CEO AND COO COMPENSATION. BENCHMARKS SUCH AS AAMC AND MGMA'S SALARY REPORTS ARE CONSULTED AS WELL AS EXTERNAL RECRUITMENT FIRMS ETC. FORM 990, PART VI, SECTION C, LINE 19 A 990 INFORMATION REQUEST POLICY WAS ESTABLISHED WHICH OUTLINES THE PROCESS. RECORDS MAY BE REQUESTED TO BE REVIEWED ON SITE OR COPIED FOR A NOMINAL CHARGE. THE 990 IS ALSO AVAILABLE ONLINE FROM SOURCES SUCH AS GUIDESTAR. FORM 990, PART VII, SECTION A ACCORDING TO DEAN MCGEE EYE INSTITUTE'S BYLAWS THE CHAIR OF THE DEPARTMENT OF OPHTHALMOLOGY OF THE UNIVERSITY OF OKLAHOMA COLLEGE OF MEDICINE (THE UNIVERSITY) SERVES AS THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. THE SALARY EXPENSES REFLECTED ON FORM 990, PARTS VII AND IX INCLUDE AMOUNTS REIMBURSED TO THE UNIVERSITY FOR SERVICES PROVIDED BY THIS INDIVIDUAL IN THEIR CAPACITY AS CEO OF DEAN MCGEE EYE INSTITUTE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR. MCGEE EYE SURGERY CENTER LLC 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 621600425 SURGERY OK 586992 3028807 DEAN MCGEE EYE INSTITUTE STEPHENSON LASER CENTER 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 731495692 MEDICAL OK -424029 -1993140 DEAN MCGEE EYE INSTITUTE DEAN MCGEE EYE INSTITUTE FOUNDATION 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 731396478 FUNDRAISING AND ENDOWMENT MANAGEMENT OK 501(C)(3) LINE 12A, I DMEI 1 MCGEE MANAGEMENT SERVICES INC 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 731505479 MANAGEMENT SERVICES OK DEAN MCGEE EYE INSTITUTE C -473 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 DEAN MCGEE EYE INSTITUTE FOUNDATION C 13615843 FMV DEAN MCGEE EYE INSTITUTE FOUNDATION S 2154781 FMV