Totals
- Total revenue
- $65,752,193
- Total expenses
- $67,359,810
- Contributions and grants received
- $5,412,398
- Grants paid
- $0
- Program service revenue
- $60,266,229
- Investment income
- $26,570
- Other revenue
- $46,996
- Total assets, end of year
- $50,617,136
- Total liabilities, end of year
- $12,059,414
- Net assets or fund balances, end of year
- $38,557,722
- Program services expenses (Part IX)
- $49,645,876
- Management and general expenses
- $17,713,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,645,876
Program services were 73.7% 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.
-
1d · Related organizations
$5,248,698
-
1f · All other contributions, gifts and grants
$163,700
-
1g · Noncash contributions included above
$3,326,200
-
2a · Program service revenue: PATIENT CARE
total $59,406,434 · related or exempt $59,406,434
-
2b · Program service revenue: AFFILIATED CONTR.
total $769,479 · related or exempt $769,479
-
2c · Program service revenue: RESEARCH CONTRACTS
total $77,714 · related or exempt $77,714
-
2d · Program service revenue: MEDICAL RECORDS
total $12,602 · related or exempt $12,602
-
3 · Investment income
total $31,676 · excluded $31,676
-
6a · Gross rents
real property $46,996
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $46,996
-
6d · Net rental income or loss
total $46,996 · excluded $46,996
-
7b · Less cost or other basis and sales expenses
other assets $5,106
-
7c · Gain or loss
other assets -$5,106
-
7d · Net gain or loss
total -$5,106 · excluded -$5,106
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $841,581 · program services $841,581
-
6 · Compensation of disqualified persons
total $274,739 · program services $274,739
-
7 · Other salaries and wages
total $29,877,304 · program services $24,806,106 · management and general $5,071,198
-
9 · Other employee benefits
total $3,817,634 · program services $2,128,448 · management and general $1,689,186
-
10 · Payroll taxes
total $2,109,112 · program services $1,734,225 · management and general $374,887
-
11b · Fees: legal
total $74,801 · program services $17,436 · management and general $57,365
-
11c · Fees: accounting
total $84,294 · management and general $84,294
-
11g · Fees: other
total $1,856,627 · program services $424,503 · management and general $1,432,124
-
12 · Advertising and promotion
total $167,312 · program services $16,187 · management and general $151,125
-
13 · Office expenses
total $1,172,721 · program services $398,332 · management and general $774,389
-
16 · Occupancy
total $2,260,264 · program services $481,763 · management and general $1,778,501
-
17 · Travel
total $273,035 · program services $235,099 · management and general $37,936
-
19 · Conferences, conventions and meetings
total $69,864 · program services $36,485 · management and general $33,379
-
20 · Interest
total $4,302 · management and general $4,302
-
22 · Depreciation, depletion and amortization
total $4,322,787 · management and general $4,322,787
-
23 · Insurance
total $518,261 · program services $289,315 · management and general $228,946
-
24a · Other expenses: DRUGS AND MEDICATIONS
total $7,868,407 · program services $7,868,407
-
24b · Other expenses: MED. LAB & OP. SUPPLIES
total $6,947,027 · program services $6,897,634 · management and general $49,393
-
24c · Other expenses: MAINTENANCE AND REPAIR
total $1,855,316 · program services $725,790 · management and general $1,129,526
-
24d · Other expenses: IMPLANTS
total $1,548,256 · program services $1,548,256
-
24e · All other expenses
total $1,416,166 · program services $921,570 · management and general $494,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,874,170 · end of year $250,492
-
2 · Savings and temporary cash investments
end of year $1,459,812
-
4 · Accounts receivable
beginning of year $6,848,072 · end of year $7,645,467
-
7 · Other notes and loans receivable
beginning of year $23,017
-
8 · Inventories for sale or use
beginning of year $2,055,327 · end of year $2,259,737
-
9 · Prepaid expenses and deferred charges
beginning of year $476,354 · end of year $584,246
-
10a · Land, buildings and equipment: cost or other basis
$86,263,395
-
10b · Land, buildings and equipment: accumulated depreciation
$50,285,768
-
10c · Land, buildings and equipment, net
beginning of year $34,489,526 · end of year $35,977,627
-
14 · Intangible assets
beginning of year $920,701 · end of year $805,613
-
15 · Other assets
beginning of year $607,863 · end of year $1,634,142
-
17 · Accounts payable and accrued expenses
beginning of year $8,618,380 · end of year $10,392,556
-
19 · Deferred revenue
beginning of year $26,309 · end of year $27,207
-
23 · Secured mortgages and notes payable
beginning of year $485,002 · end of year $93,639
-
25 · Other liabilities
beginning of year $0 · end of year $1,546,012
-
27 · Net assets without donor restrictions
beginning of year $40,165,339 · end of year $38,557,722
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
MEDICAL CARE, MEDICAL EDUCATION AND RESEARCH
-
PROVIDED EYE CARE IN OVER 212,000 PATIENT VISITS AND PROVIDED INDIGENT CARE IN EXCESS OF $1,253,900
Expenses $48,718,831 · Revenue $60,188,515
-
PROVIDED VIVARIUM, PATHOLOGY, AND MICROSCOPY LABORATORY SERVICES TO NATIONAL INSTITUTE OF HEALTH (NIH) FUNDED PRINCIPAL INVESTIGATORS
Expenses $927,045 · Revenue $77,714
As filed on the 2022 return.
Listed in Part VII
-
Garyl G GeistGARYL G GEIST
EVP/COO
- Total calculated
- $305,693
- From this org
- $271,981
- From related orgs
- $0
- Other
- $33,712
- Hours/week
- 60 + 0.5 related
Schedule J breakdown matched by us
- Base
- $260,791
- Bonus
- $10,500
- Other
- $690
- Deferred
- $8,433
- Nontaxable benefits
- $25,279
- Filer's total
- $305,693
-
Michael Siatkowski MDMICHAEL SIATKOWSKI MD
CEO
- Total calculated
- $140,600
- From this org
- $131,000
- From related orgs
- $0
- Other
- $9,600
- Hours/week
- 60
-
David E RainboltDAVID E RAINBOLT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
James R Tolbert IIIJAMES R TOLBERT III
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 0.05
-
Michael JosephMICHAEL JOSEPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.05
-
John Bozalis MDJOHN BOZALIS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05
-
Michael CawleyMICHAEL CAWLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.05 related
-
Tricia EverestTRICIA EVEREST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05
-
Chris FlemingCHRIS FLEMING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Andria HeafyANDRIA HEAFY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05
-
Shelly LambertzSHELLY LAMBERTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05
-
J Larry NicholsJ LARRY NICHOLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05
-
Judy Goforth Parker PhD RNJUDY GOFORTH PARKER PHD RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05
-
Gary E Raskob PhDGARY E RASKOB PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05
-
Jeff RecordsJEFF RECORDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05
-
Gregory SkutaGREGORY SKUTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
George Rainey Williams JrGEORGE RAINEY WILLIAMS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.05 related
-
Kimberly HowardKIMBERLY HOWARD
VP FINANCE, CFO
- Total calculated
- $195,154
- From this org
- $176,634
- From related orgs
- $0
- Other
- $18,520
- Hours/week
- 50 + 10 related
Schedule J breakdown matched by us
- Base
- $167,073
- Bonus
- $8,500
- Other
- $1,061
- Deferred
- $5,424
- Nontaxable benefits
- $13,096
- Filer's total
- $195,154
-
Mark WyckoffMARK WYCKOFF
CIO, VP MED INFO/TECH
- Total calculated
- $183,675
- From this org
- $159,162
- From related orgs
- $0
- Other
- $24,513
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,441
- Bonus
- $5,500
- Other
- $221
- Deferred
- $4,890
- Nontaxable benefits
- $19,623
- Filer's total
- $183,675
-
Vinay ShahVINAY SHAH
OPHTHALMOLOGIST (MD)
- Total calculated
- $1,475,799
- From this org
- $1,428,229
- From related orgs
- $0
- Other
- $47,570
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,427,779
- Bonus
- $0
- Other
- $450
- Deferred
- $8,700
- Nontaxable benefits
- $38,870
- Filer's total
- $1,475,799
-
David JacksonDAVID JACKSON
OPHTHALMOLOGIST (MD)
- Total calculated
- $732,955
- From this org
- $689,876
- From related orgs
- $0
- Other
- $43,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $689,186
- Bonus
- $0
- Other
- $690
- Deferred
- $8,700
- Nontaxable benefits
- $34,379
- Filer's total
- $732,955
-
Ralph HesterRALPH HESTER
OPHTHALMOLOGIST (MD)
- Total calculated
- $664,587
- From this org
- $624,792
- From related orgs
- $0
- Other
- $39,795
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $623,502
- Bonus
- $0
- Other
- $1,290
- Deferred
- $8,700
- Nontaxable benefits
- $31,095
- Filer's total
- $664,587
-
Mahmoud KhaimiMAHMOUD KHAIMI
OPHTHALMOLOGIST (MD)
- Total calculated
- $815,892
- From this org
- $768,312
- From related orgs
- $0
- Other
- $47,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $767,862
- Bonus
- $0
- Other
- $450
- Deferred
- $8,700
- Nontaxable benefits
- $38,880
- Filer's total
- $815,892
-
Andrew BaileyANDREW BAILEY
OPHTHALMOLOGIST (MD)
- Total calculated
- $543,665
- From this org
- $500,586
- From related orgs
- $0
- Other
- $43,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $500,136
- Bonus
- $0
- Other
- $450
- Deferred
- $8,700
- Nontaxable benefits
- $34,379
- Filer's total
- $543,665
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
DEAN MCGEE EYE INSTITUTE FOUNDATION
501(C)(3) · FUNDRAISING AND ENDOWMENT MANAGEMENT · OK · controlled entity
Directly controlled by DMEI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MCGEE EYE SURGERY CENTER LLC
SURGERY · OK · income -$953,925 · assets $2,485,232
Directly controlled by DEAN MCGEE EYE INSTITUTE
-
STEPHENSON LASER CENTER
MEDICAL · OK · income -$149,969 · assets -$1,069,412
Directly controlled by DEAN MCGEE EYE INSTITUTE
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MCGEE MANAGEMENT SERVICES INC
C · MANAGEMENT SERVICES · OK · 100% owned · controlled entity
Directly controlled by DEAN MCGEE EYE INSTITUTE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349303234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.