Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,227,295

• 1f · All other contributions, gifts and grants

  $260,576

• 2a · Program service revenue: Membership Dues

  total $3,591,168 · related or exempt $3,591,168

• 2b · Program service revenue: Preferred Partner Netw

  total $216,914 · unrelated business $216,914

• 2c · Program service revenue: Toyan Wage Index Proje

  total $112,300 · related or exempt $112,300

• 2f · All other program service revenue

  total $46,961 · related or exempt $46,961

• 3 · Investment income

  total $130,812 · excluded $130,812

• 7a · Gross sales of assets other than inventory

  securities $422,811 · other assets $510

• 7b · Less cost or other basis and sales expenses

  securities $403,868 · other assets $0

• 7c · Gain or loss

  securities $18,943 · other assets $510

• 7d · Net gain or loss

  total $19,453 · excluded $19,453

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $48,339 · program services $48,339

• 5 · Compensation of officers, directors and key employees

  total $1,469,901 · program services $1,210,839 · management and general $259,062

• 6 · Compensation of disqualified persons

  total $335,005 · program services $335,005

• 7 · Other salaries and wages

  total $741,767 · program services $666,021 · management and general $75,746

• 8 · Pension plan contributions

  total $34,099 · program services $31,394 · management and general $2,705

• 9 · Other employee benefits

  total $236,883 · program services $210,366 · management and general $26,517

• 10 · Payroll taxes

  total $176,580 · program services $153,766 · management and general $22,814

• 11b · Fees: legal

  total $15,179 · program services $15,179

• 11c · Fees: accounting

  total $84,812 · program services $84,812

• 11d · Fees: lobbying

  total $15,359 · program services $15,359

• 11g · Fees: other

  total $473,963 · program services $473,963

• 12 · Advertising and promotion

  total $1,242 · program services $1,242

• 13 · Office expenses

  total $64,891 · program services $38,582 · management and general $26,309

• 14 · Information technology

  total $183,769 · program services $183,546 · management and general $223

• 16 · Occupancy

  total $238,186 · program services $230,929 · management and general $7,257

• 17 · Travel

  total $5,325 · program services $5,325

• 19 · Conferences, conventions and meetings

  total $171,011 · program services $171,011

• 20 · Interest

  total $2,683 · program services $2,683

• 22 · Depreciation, depletion and amortization

  total $44,903 · program services $36,944 · management and general $7,959

• 23 · Insurance

  total $14,409 · management and general $14,409

• 24a · Other expenses: Special Serv/Projects

  total $186,892 · program services $186,892

• 24b · Other expenses: Grant Expenditures

  total $79,673 · program services $79,673

• 24c · Other expenses: Credit Losses

  total $63,017 · program services $63,017

• 24d · Other expenses: UBIT

  total $28,087 · program services $28,087

• 24e · All other expenses

  total $40,094 · program services $40,094

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $200 · end of year $200

• 2 · Savings and temporary cash investments

  beginning of year $1,251,754 · end of year $747,186

• 3 · Pledges and grants receivable

  end of year $607,596

• 4 · Accounts receivable

  beginning of year $541,220 · end of year $567,428

• 9 · Prepaid expenses and deferred charges

  beginning of year $90,279 · end of year $166,292

• 10a · Land, buildings and equipment: cost or other basis

  $495,064

• 10b · Land, buildings and equipment: accumulated depreciation

  $436,604

• 10c · Land, buildings and equipment, net

  beginning of year $77,018 · end of year $58,460

• 11 · Investments: publicly traded securities

  beginning of year $3,309,115 · end of year $3,800,359

• 12 · Investments: other securities

  beginning of year $1,655 · end of year $1,655

• 15 · Other assets

  beginning of year $3,628,987 · end of year $3,204,537

• 17 · Accounts payable and accrued expenses

  beginning of year $1,001,483 · end of year $1,052,503

• 19 · Deferred revenue

  beginning of year $473,220 · end of year $11,791

• 21 · Escrow or custodial account liability

  beginning of year $2,642 · end of year $1,693

• 25 · Other liabilities

  beginning of year $559,951 · end of year $201,491

• 27 · Net assets without donor restrictions

  beginning of year $6,862,932 · end of year $7,886,235

The filer's explanations (Part III)

Part I, Line 4b

The following individuals participated in the Organization's 457(f) nonqualified deferred compensation plan: Part II, column B (iii) Part II, column C Patricia Davis 18,332 LaWanna Halstead 5,690 1,008 Richard Snyder 335,005 Richard Rasmussen 1,419 Mitzi McCullock 7,274 Sandra Harrison 5,343 Pam Wells 6,886

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• Healthnet LLC

  Insurance · OK · income $0 · assets $0

  Directly controlled by Oklahoma Hospital Association Inc

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• OHA Insurance Agency Inc

  C · Insurance · OK · 100% owned · share of income $302,878 · share of assets $411,099 · controlled entity

  Directly controlled by Oklahoma Hospital Association Inc