Osma Health Health Plans

Oklahoma City, OK
Tax-exempt since Jan. 2007
EIN: 27-0093845

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Type of Nonprofit

Designated as a 501(c)(9) Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Revenue

$18.6M (2023)

Expenses

$21.9M (2023)

Total Assets

$10.4M (2023)

Total Liabilities

$4.41M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$18,612,542

Expenses

$21,889,129

Net Income

-$3,276,587

Net Assets

$6,014,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,253,234	98.1%
Investment Income	$359,308	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,451	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,424,113
Total Liabilities	$4,410,084
Net Assets	$6,014,029

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Beller (President)	$24,160	$0	$0
Dale Neikirk (Director)	$13,003	$0	$0
Daryle Voss (Director)	$6,250	$0	$0
John Robinson (Treasurer)	$6,152	$0	$0
William Oehlert (Director)	$5,874	$0	$0
Diane Heaton (Director)	$5,083	$0	$0
Lee Schoeffler (Director)	$4,920	$0	$0
Dana Stone (Director)	$4,725	$0	$0
Audra Hardin Linck (Director)	$3,988	$0	$0
Basel Hassoun (Director)	$2,900	$0	$0
Greg Ratliff (Director)	$2,671	$0	$0
David Seigler (Director)	$725	$0	$0
Michael Haugh (Vice President (Through Feb 2023))	$0	$0	$0
Wes Glinsmann (Director)	$0	$0	$0
David Holden (Director (Through April 2023))	$0	$0	$0

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990

Filed on May 6, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$14,551,429

Expenses

$14,554,181

Net Income

-$2,752

Net Assets

$9,825,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,235,997	97.8%
Investment Income	$315,432	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,358	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$11,959,151
Total Liabilities	$2,134,033
Net Assets	$9,825,118

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Beller (President)	$25,124	$0	$0
Dale Neikirk (Director)	$14,908	$0	$0
Daryle Voss (Director)	$6,577	$0	$0
William Oehlert (Director)	$6,396	$0	$0
Lee Schoeffler (Director)	$5,731	$0	$0
John Robinson (Treasurer)	$5,636	$0	$0
Diane Heaton (Director)	$4,100	$0	$0
Audra Hardin Linck (Director)	$3,700	$0	$0
Greg Ratliff (Director)	$3,300	$0	$0
Dana Stone (Director)	$2,662	$0	$0
Basel Hassoun (Director)	$2,400	$0	$0
Michael Haugh (Vice President)	$1,025	$0	$0
David Siegler (Director)	$800	$0	$0
Mary Clarke (Director (Through April 2022))	$0	$0	$0
Wes Glinsmann (Director)	$0	$0	$0
David Holden (Director)	$0	$0	$0

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990

Filed on April 6, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$13,362,437

Expenses

$13,636,535

Net Income

-$274,098

Net Assets

$10,148,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,067,897	97.8%
Investment Income	$294,540	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,842	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$12,168,080
Total Liabilities	$2,019,385
Net Assets	$10,148,695

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Beller (President)	$23,942	$0	$0
Dale Neikirk (Director)	$5,536	$0	$0
Lee Schoeffler (Director)	$3,267	$0	$0
Basel Hassoun (Director)	$2,775	$0	$0
John Robinson (Treasurer)	$2,550	$0	$0
William Oehlert (Director)	$2,425	$0	$0
Michael Haugh (Vice President)	$2,350	$0	$0
David Siegler (Director)	$1,950	$0	$0
Daryle Voss (Director)	$1,950	$0	$0
Audra Hardin Linck (Director)	$1,400	$0	$0
Diane Heaton (Director)	$1,200	$0	$0
Dana Stone (Director)	$600	$0	$0
Mary Clarke (Director)	$0	$0	$0
Wes Glinsmann (Director)	$0	$0	$0

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990

Filed on April 26, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$15,021,770

Expenses

$14,310,099

Net Income

$711,671

Net Assets

$10,009,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,799,452	98.5%
Investment Income	$222,318	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$11,962,952
Total Liabilities	$1,953,159
Net Assets	$10,009,793

Compensation

Key Employees and Officers	Compensation	Related	Other
Beller Jack (President)	$29,849	$0	$0
Neikirk Dale (Director)	$13,333	$0	$0
Robinson John (Treasurer)	$6,778	$0	$0
Haugh Michael (Vice President)	$6,340	$0	$0
Schoeffler Lee (Director)	$5,724	$0	$0
Oehlert William (Director)	$5,669	$0	$0
Voss Daryle (Director)	$4,300	$0	$0
Seigler David (Director)	$3,525	$0	$0
Linck Audra (Director)	$2,400	$0	$0
Heaton Diane (Director)	$2,400	$0	$0
Stone Dana (Director)	$2,200	$0	$0
Hassoun Basel (Director)	$1,200	$0	$0

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990

Filed on May 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$12,248,398

Expenses

$10,284,566

Net Income

$1,963,832

Net Assets

$9,495,694

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,918,366	97.3%
Investment Income	$261,231	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$68,801	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,271	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$11,459,751
Total Liabilities	$1,964,057
Net Assets	$9,495,694

Compensation

Key Employees and Officers	Compensation	Related	Other
Beller Jack (President)	$29,574	$0	$0
Neikirk Dale (Director)	$9,520	$0	$0
Haugh Michael (Vice President)	$6,212	$0	$0
Robinson John (Treasurer)	$5,500	$0	$0
Oehlert William (Director)	$4,817	$0	$0
Voss Daryle (Director)	$4,450	$0	$0
Schoeffler Lee (Director)	$4,298	$0	$0
Stone Dana (Director)	$3,550	$0	$0
Heaton Diane (Director)	$3,100	$0	$0
Shavney Teresa (Director)	$1,650	$0	$0
Caldwell George (Director)	$600	$0	$0

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990

Filed on June 24, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$10,760,422

Expenses

$9,040,068

Net Income

$1,720,354

Net Assets

$7,154,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,524,800	97.8%
Investment Income	$154,379	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$81,243	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,687	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,998,054
Total Liabilities	$1,843,489
Net Assets	$7,154,565

Compensation

Key Employees and Officers	Compensation	Related	Other
Beller Jack (President)	$26,525	$0	$0
Neikirk Dale (Director)	$7,087	$0	$0
Robinson John (Treasurer)	$5,775	$0	$0
Phelps W Frank (President (Through 01/09/18))	$5,625	$0	$0
Voss Daryle (Director)	$4,775	$0	$0
Haugh Michael (Vice President)	$4,625	$0	$0
Oehlert William (Director)	$4,575	$0	$0
Stone Dana (Director)	$4,425	$0	$0
Caldwell George (Director)	$3,375	$0	$0
Schoeffler Lee (Director)	$3,075	$0	$0
Heaton Diane (Director)	$2,025	$0	$0
Shavney Teresa (Director)	$1,800	$0	$0

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990

Filed on Nov. 6, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$11,218,425

Expenses

$10,401,732

Net Income

$816,693

Net Assets

$5,882,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,984,943	97.9%
Investment Income	$128,509	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$104,973	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,125	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,760,348
Total Liabilities	$1,878,025
Net Assets	$5,882,323

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$11,750,577

Expenses

$11,794,036

Net Income

-$43,459

Net Assets

$4,939,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,525,437	98.1%
Investment Income	$126,637	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$98,503	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,172	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,789,895
Total Liabilities	$1,850,115
Net Assets	$4,939,780

Compensation

Key Employees and Officers	Compensation	Related	Other
Phelps W Frank (President)	$53,588	$0	$0
Haugh Michael (Director)	$18,225	$0	$0
Robinson John (Treasurer)	$5,100	$0	$0
Voss Daryle (Director)	$4,975	$0	$0
Beller Jack (Vice President)	$4,775	$0	$0
Caldwell George (Director)	$4,725	$0	$0
Schoeffler Lee (Director)	$4,725	$0	$0
Heaton Diane (Director)	$4,150	$0	$0
Oehlert William (Director)	$4,025	$0	$0
Neikirk Dale (Director)	$3,700	$0	$0
Shavney Teresa (Director)	$3,525	$0	$0
Stone Dana (Director)	$2,775	$0	$0
King Kenneth (Director)	$1,350	$0	$0
Dearborn Shirley (Director)	$800	$0	$0
Jenkins Woody (Director)	$734	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$12,458,093

Expenses

$12,944,984

Net Income

-$486,891

Net Assets

$4,943,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,301,778	98.7%
Investment Income	$156,315	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,075	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,228,366
Total Liabilities	$2,285,049
Net Assets	$4,943,317

Compensation

Key Employees and Officers	Compensation	Related	Other
Haugh Michael (President)	$39,750	$0	$0
Phelps W Frank (Vice President)	$14,725	$0	$0
Beller Jack (Director)	$5,675	$0	$0
Robinson John (Treasurer)	$5,650	$0	$0
Voss Daryle (Director)	$5,425	$0	$0
Schoeffler Lee (Director)	$5,025	$0	$0
Heaton Diane (Director)	$4,950	$0	$0
Oehlert William (Director)	$4,725	$0	$0
Caldwell George (Director)	$4,300	$0	$0
King Ken (Exec. President)	$4,275	$0	$0
Jenkins Woody (Director)	$4,175	$0	$0
Young Gary (Director)	$3,950	$0	$0
Dearborn Shirley (Director)	$3,875	$0	$0
Stone Dana (Director)	$3,875	$0	$0
Strebel Hager Julie (Director)	$1,800	$0	$0
Neikirk Dale (Director)	$900	$0	$0

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990

Filed on Nov. 9, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$13,440,420

Expenses

$12,485,157

Net Income

$955,263

Net Assets

$5,706,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,295,415	98.9%
Investment Income	$145,005	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,950	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,567,045
Total Liabilities	$1,860,684
Net Assets	$5,706,361

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$16,687,957

Expenses

$14,501,539

Net Income

$2,186,418

Net Assets

$4,661,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,582,694	99.4%
Investment Income	$105,263	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,363	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,937,882
Total Liabilities	$2,276,436
Net Assets	$4,661,446

Compensation

Key Employees and Officers	Compensation	Related	Other
Haugh Michael (President)	$38,313	$0	$0
Schoeffler Lee (Director)	$5,125	$0	$0
Robinson John (Treasurer)	$4,850	$0	$0
Beller Jack (Vice Pres.)	$3,825	$0	$0
Davis Bill (Director)	$3,750	$0	$0
King Ken (Exec. Presid)	$3,600	$0	$0
Phelps W Frank (Director)	$2,650	$0	$0
Stone Dana (Director)	$2,525	$0	$0
Caldwell George (Director)	$2,225	$0	$0
Oehlert William (Director)	$2,000	$0	$0
Heaton Diane (Director)	$1,300	$0	$0
Hager Julie (Director)	$1,200	$0	$0
Butcher Kent (Director)	$0	$0	$0
Edwards Bryce (Director)	$0	$0	$0
Mehta Ka (Director)	$0	$0	$0
Roy Renee (Director)	$0	$0	$0

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990

Filed on July 16, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$18,505,796

Expenses

$18,446,815

Net Income

$58,981

Net Assets

$2,140,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,397,227	99.4%
Investment Income	$108,569	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,100	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,218,149
Total Liabilities	$3,077,462
Net Assets	$2,140,687

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$18,756,734

Expenses

$18,124,134

Net Income

$632,600

Net Assets

$1,906,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,654,657	99.5%
Investment Income	$102,077	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,546	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,567,709
Total Liabilities	$3,661,566
Net Assets	$1,906,143

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Updated October 30, 2024

Osma Health Health Plans

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $18.6M (2023)

Expenses $21.9M (2023)

Total Assets $10.4M (2023)

Total Liabilities $4.41M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$18.6M (2023)

Expenses

$21.9M (2023)

Total Assets

$10.4M (2023)

Total Liabilities

$4.41M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005