Oklahoma Health Sciences Facility
- Assets
- $2.0m
- Revenue
- $104.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Oklahoma City, OK
- Founding
- 05/1969
- Data as of
- 06/2021
- EIN
- 73-0762267
Organization Overview
Oklahoma Health Sciences Facility is located in Oklahoma City, OK. The organization was established in 1969. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Health Sciences Facility is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Oklahoma Health Sciences Facility generated $104.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $24.1k during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ENHANCE THE EDUCATIONAL MISSION OF HEALTHCARE OF THE UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENHANCE AND PROMOTE THE EDUCATIONAL MISSION AND DELIVERY OF HEALTHCARE OF THE UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER BY LEASING THE PROPERTIES TO NOT-FOR-PROFIT ORGANIZATIONS BELONGING TO THE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Rowe Secretary Treasurer Director | OfficerTrustee | 0 | $0 |
Dr Jason Sanders President Director | OfficerTrustee | 0 | $0 |
Paul Manzelli Member Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $55,656 |
| Investment income | $48,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,722 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $24,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,693 |
| Savings and temporary cash investments | $1,123,873 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,407 |
| Net Land, buildings, and equipment | $913,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,046,666 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,046,666 |
| Total liabilities and net assets/fund balances | $2,046,666 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oklahoma Health Sciences Facility has recieved totaling $402,927.
| Awarding Organization | Amount |
|---|---|
Association Of University Centers On Disabilities Silver Spring, MD PURPOSE: RESEARCH, EDUCATION, SERVICE SUBAWARD | $359,468 |
Johns Hopkins University Baltimore, MD PURPOSE: SUB-AWARD | $43,459 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Musser-Davis Land Company Kansas City, MO | $17,498,776 | $1,666,095 |
Tarrant County Academy Of Medicine Fort Worth, TX | $5,318,874 | $497,232 |
Stuttgart Memorial Hospital Foundation Stuttgart, AR | $3,561,770 | $427,715 |
Oklahoma Educational Foundation For Osteopathic Medicine Oklahoma City, OK | $608,769 | $159,698 |
Grace P Rose Charitable Foundation Trust Dallas, TX | $1,348,392 | $267,504 |
Medical Education Foundation For Arkansas Little Rock, AR | $938,045 | $43,710 |
Oklahoma Health Sciences Facility Oklahoma City, OK | $2,046,666 | $104,638 |