Form 990 for tax year 2023
Filed by OKLAHOMA HEALTH PROFESSIONALSPROGRAM INC.
Totals
- Total revenue
- $506,198
- Total expenses
- $350,950
- Contributions and grants received
- $338,265
- Grants paid
- $0
- Program service revenue
- $108,895
- Investment income
- $59,038
- Other revenue
- $0
- Total assets, end of year
- $1,522,039
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,522,039
- Program services expenses (Part IX)
- $347,558
- Management and general expenses
- $3,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $347,558
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$338,265
-
2a · Program service revenue: PARTICIPATION FEES
total $87,925 · related or exempt $87,925
-
2b · Program service revenue: BREATHALYZER FEES
total $17,475 · related or exempt $17,475
-
2c · Program service revenue: RECOVERY TREK
total $2,975 · related or exempt $2,975
-
2d · Program service revenue: COMPLIANCE
total $520 · related or exempt $520
-
3 · Investment income
total $59,038 · excluded $59,038
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $222,000 · program services $222,000
-
11b · Fees: legal
total $542 · program services $542
-
11c · Fees: accounting
total $775 · management and general $775
-
13 · Office expenses
total $3,862 · program services $3,615 · management and general $247
-
16 · Occupancy
total $5,000 · program services $5,000
-
19 · Conferences, conventions and meetings
total $5,603 · program services $5,603
-
24a · Other expenses: ADMINISTRATION FEE
total $94,340 · program services $94,340
-
24b · Other expenses: MONITORING - BREATHALYZER
total $11,961 · program services $11,961
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,370 · management and general $2,370
-
24d · Other expenses: SUPPLIES - BREATHALYZER
total $1,222 · program services $1,222
-
24e · All other expenses
total $3,275 · program services $3,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,217 · end of year $2,453
-
2 · Savings and temporary cash investments
beginning of year $270,145 · end of year $377,612
-
11 · Investments: publicly traded securities
beginning of year $975,919 · end of year $1,141,974
-
27 · Net assets without donor restrictions
beginning of year $1,232,972 · end of year $1,505,778
-
28 · Net assets with donor restrictions
beginning of year $16,309 · end of year $16,261
Mission and programs · 2023
Mission
PHYSICIANS RECOVERY PROGRAM
-
OKLAHOMA HEALTH PROFESSIONALS PROGRAM SERVES THE NEEDS OF PROFESSIONALS AT RISK OF, OR SUFFERING FROM SUBSTANCE USE DISORDERS, AND/OR PSYCHIATRIC DISORDERS THROUGH PROMPT INTERVENTION, REFERRAL TO TREATMENT, MONITORING AND ADVOCACY.
Expenses $347,558
As filed on the 2023 return.
Listed in Part VII
-
John R Kuhn MDJOHN R KUHN MD
CONTRACTOR
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Paul ChengPAUL CHENG
CONTRACTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Lowell James RobertsonLOWELL JAMES ROBERTSON
CONTRACTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
James Sparks DDSJAMES SPARKS DDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Moser DoTIMOTHY MOSER DO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Lee DVMJAMES LEE DVM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen HeimbachSTEPHEN HEIMBACH
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Diane Heaton MDDIANE HEATON MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J Andy Sullivan MDJ ANDY SULLIVAN MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul Kammerlocher MDPAUL KAMMERLOCHER MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shari MooreSHARI MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
S Randall SullivanS RANDALL SULLIVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OKLAHOMA STATE MEDICAL ASSOCIATION
501C6 · SERVICES · OK
Directly controlled by NA
-
501C3 · REFERRAL · OK
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442909349301589
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