Morton Comprehensive Health Services Inc
- Assets
- $28.1m
- Revenue
- $20.8m
- Investments
- $142.3k
- Employees
- 176
- Location
- Tulsa, OK
- Founding
- 10/1984
- Data as of
- 03/2022
- EIN
- 73-1177858
Organization Overview
Morton Comprehensive Health Services Inc is located in Tulsa, OK. The organization was established in 1984. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 03/2022, Morton Comprehensive Health Services Inc employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morton Comprehensive Health Services Inc 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 03/2022, Morton Comprehensive Health Services Inc generated $20.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $16.8m during the year ending 03/2022. While expenses have increased by 1.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE ACCESS TO QUALITY HEALTH AND HUMAN SERVICES TO NORTHEAST OKLAHOMA RESIDENTS WHICH ARE CULTURALLY APPROPRIATE AND PROFESSIONALLY DELIVERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022, MORTON HAD 38,160 PATIENT ENCOUNTERS RELATED TO PRIMARY CARE.
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 20,440.
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 6,010.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Mehnert-Kay Physician | 40 | $275,358 | |
Kyla Lussier Physician | 40 | $199,134 | |
Calysta Beatty Physician | 40 | $177,522 | |
Pamela Jarrett Physician | 40 | $173,269 | |
Sylvia Hensley CFO | Officer | 40 | $163,386 |
Abel Lau Physician | 40 | $162,332 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Victoria Lee Peters Physician | 3/30/22 | $178,971 |
Statewide Commercial Cleaning Janitorial | 3/30/22 | $173,773 |
Eclinical Works Software Support | 3/30/22 | $285,343 |
Ronnie Sue Culie Counselor | 3/30/22 | $134,152 |
Harmon Security Group Llc Security | 3/30/22 | $124,492 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,109,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,167,217 |
| Noncash contributions included in lines 1a–1f | $223,343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,276,683 |
| Total Program Service Revenue | $10,544,693 |
| Investment income | $9,171 |
| 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 | $20,830,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $346,359 |
| 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. | $337,060 |
| Compensation of current officers, directors, key employees. | $337,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,205,063 |
| Pension plan accruals and contributions | $240,826 |
| Other employee benefits | $928,948 |
| Payroll taxes | $613,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,204 |
| Fees for services: Accounting | $100,454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,809,495 |
| Advertising and promotion | $5,837 |
| Office expenses | $185,117 |
| Information technology | $378,265 |
| Royalties | $0 |
| Occupancy | $59,958 |
| Travel | $23,882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $782,539 |
| Insurance | $214,093 |
| All other expenses | $587,866 |
| Total functional expenses | $16,776,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,190,802 |
| Savings and temporary cash investments | $1,000,000 |
| Pledges and grants receivable | $1,401,844 |
| Accounts receivable, net | $1,095,313 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,082 |
| Prepaid expenses and deferred charges | $96,941 |
| Net Land, buildings, and equipment | $12,102,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $142,282 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,114,771 |
| Accounts payable and accrued expenses | $1,034,293 |
| 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 | $49,078 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,083,371 |
| Net assets without donor restrictions | $16,473,861 |
| Net assets with donor restrictions | $10,557,539 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $28,114,771 |
Grants Awarded
Over the last fiscal year, Morton Comprehensive Health Services Inc has awarded $137,790 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OKLAHOMA STATE UNIVERSITY PURPOSE: Support | $78,505 |
UNIVERSITY OF OKLAHOMA PURPOSE: Support | $59,285 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Morton Comprehensive Health Services Inc has recieved totaling $1,114,269.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFETY, FINANCIAL STABILITY | $375,000 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Diabetes Program | $200,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $167,786 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $167,786 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $71,500 |
Direct Relief Santa Barbara, CA PURPOSE: LILLY NAVIGATOR GRANT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise Community Health Evans, CO | $52,266,159 | $54,538,901 |
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |
Ben Archer Health Center Hatch, NM | $78,653,234 | $54,829,875 |
First Choice Community Healthcare Inc Albuquerque, NM | $26,183,397 | $40,417,139 |
Central Oklahoma American Indian Health Council Inc Oklahoma City, OK | $34,134,466 | $49,159,437 |
Pueblo Community Health Center Inc Pueblo, CO | $55,236,903 | $40,314,401 |
Affinia Healthcare St Louis, MO | $34,572,214 | $40,367,020 |
Hillcrest Family Health Center Dallas, TX | $7,452,241 | $36,599,949 |
United Medical Centers Eagle Pass, TX | $26,747,784 | $39,673,327 |
Su Clinica Familiar Harlingen, TX | $25,487,361 | $37,113,425 |
Gateway Community Health Center Inc Laredo, TX | $26,723,902 | $39,413,033 |
Peoples Community Clinic Inc Austin, TX | $31,211,328 | $38,664,221 |