2024-11-15T12:09:44-06:00 2023-12-31 202783057 LINDA WEGENER CPA PO BOX 2875 EDMOND OK 730832875 990 2023-01-01 731455900 OKLAHOMA HEART HOSPITAL RESEARCH FOUNDATION INC OKLA 4056081280 4200 WEST MEMORIAL ROAD 510 OKLAHOMA CITY OK 731208378 THOMAS HENNEBRY MD PRESIDENT 4056081280 2024-11-13 1 1 LINDA WEGENER CPA P00438964 4053406095 X 2023 2024-10-15 13:58:12Z THOMAS HENNEBRY MD 4200 WEST MEMORIAL ROAD 510 OKLAHOMA CITY OK 731208378 1110591 0 X WWW.OKHEART.COM/RESEARCH X 1993 OK CONDUCT NONPROFIT CLINICAL RESEARCH FOR TREATMENT OF CARDIOVASCULAR DISEASE. 3 3 9 0 2197 1197 994576 983774 67529 78702 960 2972 -9872 -16310 1053193 1049138 0 0 0 0 597493 761154 0 0 295533 427403 480675 1024896 1241829 28297 -192691 1604034 1422313 971 7943 1603063 1414370 X CONDUCT NONPROFIT CLINICAL RESEARCH FOR TREATMENT OF CARDIOVASCULAR DISEASES AND DISORDERS. 0 0 565495 78702 ADVANCE QUALITY PATIENT CARE IN TREATMENT OF CARDIOVASCULAR DISORDERS AND OTHER MEDICAL DISEASES BY PERFORMING NON-PROFIT MEDICAL CLINICAL RESEARCH AND INVESTIGATION OF MEDICAL DRUG AND DEVICE TECHNOLOGY. 330245 FACILITATE MEDICALLY NEEDY PATIENTS WITH FREE MEDICAL THERAPY OR TREATMENT AT SUBSTANTIALLY REDUCED OR NO COSTS. FACILITATE HOSPITAL TREATMENT FOR PATIENTS WITH NO MEDICAL INSURANCE OR WHO ARE SIGNIFICANTLY UNDERINSURED. PARTICIPATE IN CLINICAL RESEARCH STUDIES PERFORMED BY THE NATIONAL INSTITUTE OF HEALTH, THE NATIONAL INSTITUTE OF HEART LUNG AND BLOOD, AND VARIOUS UNIVERSITIES INCLUDING OKLAHOMA HEALTH SCIENCES CENTER, DUKE UNIVERSITY AND GEORGE WASHINGTON.INITIATE INDEPENDENT SCIENTIFIC RESEARCH RELATED TO TREATMENT OF CARDIAC DISORDERS AND OTHER MEDICAL DISEASES. 10900 EDUCATE GENERAL PUBLIC AND MEDICAL COMMUNITY ABOUT HEART DISIEASE & RISK FACTORS OF CARDIAC DISEASE. PROMOTE AWARENESS OF DRUG AND MEDICAL DEVICE TECHNOLOGY AMONG PHYSICIANS AND THE PUBLIC. 10900 906640 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 5 0 9 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 OK X THE ORGANIZATION 4056081280 4200 WEST MEMORIAL ROAD 510 OKLAHOMA CITY OK 731208378 X THOMAS HENNEBRY MD PRESIDENT/MEDICAL DIRECTOR 5.00 X X 0 0 0 MARVIN WOODALL DIRECTOR 1.00 X 0 0 0 MOHAMMAD GHANI MD SECRETARY/DIRECTOR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 184781 798993 4813 983774 SCIENTIFIC RESEARCH 541700 78702 78702 78702 2972 2972 6000 3803 2197 2197 2197 39143 184781 57650 -18507 -18507 1049138 78702 2197 -15535 318438 186343 14384 117711 266231 217226 49005 17556 13244 653 3659 110337 90975 5451 13911 48592 30556 6907 11129 19218 14401 809 4008 320 320 123101 123101 78540 35044 2367 41129 29604 24737 348 4519 122610 112112 4304 6194 634 399 46 189 222 222 10437 9782 655 32631 24940 2526 5165 FEDERAL INCOME TAX ON U 251 251 EMPLOYEE CAMPAIGN EXPEN 32755 32755 PATIENT PAYMENTS AND SU 12602 12602 BANK AND CREDIT CARD FE 4258 976 3282 13492 11178 92 2222 1241829 906640 39656 295533 141085 114809 316704 227422 898275 839889 9099 10823 304765 166964 150193 137801 33178 37978 25000 25000 5250 3341 25250 25250 1604034 1422313 971 7943 971 7943 X 0 0 0 0 1603063 1414370 1603063 1414370 1604034 1422313 -192691 3998 0 X X 0 0 0 X 945999 927080 1118535 1094576 983774 5069964 96985 46307 42020 67529 78702 331543 1042984 973387 1160555 1162105 1062476 5401507 363163 387416 277685 395198 442399 1865861 0 363163 387416 277685 395198 442399 1865861 3535646 2277 3395 1372 960 2972 10976 2277 3395 1372 960 2972 10976 1961 1965 3873 2245 2197 12241 -10322 30795 -22779 -12117 -18507 -32930 1036900 1009542 1143021 1153193 1049138 5391794 0.65570 0.73560 0.00200 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 35877 18 35895 35859 18 35877 35831 28 35859 35510 250 71 35831 35172 250 88 35510 0 0 13020 13020 0 76264 140002 121069 95197 43530 34416 9114 31949 11479 20470 137801 PART V, LINE 4: FUND INVESTIGATOR INITIATED STUDIES WHICH HAVE NO ALTERNATIVE SOURCE OF FINANCING FROM OUTSIDE SPONSORS OR GRANTS. 0 GOLF TOURNAMENT 210983 184781 26202 0 13763 23679 9988 10066 T SHIRT SALES 12941 12941 0 0 0 154 223924 184781 39143 13763 23679 9988 10220 57650 -18507 X X 0 0 0 0 0 0 0 0 0 OKLAHOMA HEART HOSPITAL LLC FORMER DIRECTOR IS AN OFFICER OF THE INTERESTED PERSON 115091 THE INTERESTED PERSON PROVIDED MEDICAL SUPPORT SERVICES BY ITS EMPLOYEES TO SCIENTIFIC RESEARCH EFFORTS OF THE ORGANIZATION AND WAS REIMBURSED AT THE ACTUAL COST OF SUCH EMPLOYEES' TIME 0 0 0 1 PART I, LINE 32B: ORGANIZATION HAS CONTRACTED WITH A REALTOR TO SELL DONATED LAND. FORM 990, PART XI, LINE 11G DETAIL OF OTHER PROFESSIONAL SERVICES: PURCHASED EMPLOYEE TIME FOR WORK ON THE ORGANIZATIONS RESEARCH STUDIES PAID TO OKLAHOMA HEART HOSPITAL-HEART VALVE EMPLOYEES-AT COST $ 115,091 MEDICAL SERVICES PAID FOR MEDICAL SERVICES TO PATIENTS: $ 6,254 OTHER MISCELLANEOUS OUTSIDE SERVICES: $1,756 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF BUSINESS OPERATIONS BEFORE BEING SUBMITTED TO THE APPROPRIATE OFFICER FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. SUCH DETERMINATION INCLUDES REFERENCE TO COMPARABLE SALARIES. BOD MINUTES SUBSTANTIATE DELIBERATION AND DECISIONS MADE REGARDING SUCH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 1 THE ORGANIZATION FOLLOWS THE MODIFIED CASH METHOD OF ACCOUNTING, CONSISTENTLY APPLIED. UNREALIZED GAINS AND LOSSES FROM INVESTMENT IN MARKETABLE SECURITIES ARE REFLECTED ON ITS INCOME STATEMENT AND MARKETABLE SECURITIES ARE REFLECTED AT FAIR MARKET VALUE ON ITS BALANCE SHEET. SCHEDULE R, PART V, SECTION 2,LINE 4 THE REPORTED VALUE OF SHARED EMPLOYEES IS BASED UPON ACTUAL EXPENSE DIRECTLY IDENTIFIED TO AND/OR ALLOCABLE TO THE WHOLLY OWNED SUBSIDIARY UTILIZING EMPLOYEE TIME SHEETS. SUCH EXPENSE IS REIMBURSED BY SUBSIDIARY TO THE ORGANIZATION AT THE SAME VALUE AS REPORTED ON SCHEDULE R.THE AMOUNT REPORTED INCLUDES GROSS WAGES, RELATED PAYROLL TAXES AND EMPLOYEE BENEFITS. SCHEDULE R, PART V, SECTION 2,LINE 6 THE RELATED ENTITY SHARES FACILITIES WITH THE ORGANIZATION. THE ORGANIZATION CALCULATES/ALLOCATES A PORTION OF THE COST OF THE OCCUPANCY EXPENSES BACK TO THE RELATED ENTITY. ALLOCATED AMOUNTS FOR SHARED FACILITIES FOR THE YEAR WERE $ 18,057. AS THE RESULT OF EXPENSE SHARING OF EMPLOYEES AND FACILITIES, THE ACTUAL COST OF WHICH ARE CHARGED BACK TO THE RELATED ENTITY, THE RELATED ENTITY OWED THE ORGANIZATION $ 838,615. SUCH AMOUNT IS THE OUTSTANDING BALANCE OF ALL SHARED EXPENSES RECEIVABLE NOT YET COLLECTED, (REIMBURSED), FROM THE RELATED ENTITY AS OF YEAR END. OKLAHOMA CARDIOVASULAR RESEARCH GROUP INC 4200 WMEMORIAL RD SUITE 510 OKLAHOMA CITY OK 73120 412086082 FOR PROFIT CLINICAL TESTING OK C 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 OKLAHOMA CARDIOVASCULAR RESEARCH GROUP INC A 6000 ACTUAL RENT PAYMENTS RECEIVED OKLAHOMA CARDIOVASCULAR RESEARCH GROUP INC J 6000 SAME AS ITEM A-ACTUAL RENT PAID OKLAHOMA CARDIOVASCULAR RESEARCH GROUP INC O 135813 SEE SCHEDULE O OKLAHOMA CARDIOVASCULAR RESEARCH GROUP INC Q 225000 ACTUAL REIMBURSEMENTS RECEIVED OKLAHOMA CARDIOVASCULAR RESEARCH GROUP INC N 18057 SEE SCHEDULE O