VARIETY CARE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VARIETY CARE INC (EIN 73-1088577)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-08
- IRS object ID
- 202113129349301036
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-08T08:39:17-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731303908 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSTON & BRYANT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1564 | AddressLine1Txt |
| City | ADA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 748211564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731088577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIETY CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VARI | BusinessNameControlTxt |
| Phone | 4056326688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTH GRAND BOULEVARD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOU CARMICHAEL | PersonNm |
| Person Title | EXECUTIVE DIR. & CEO | PersonTitleTxt |
| Phone | 4056326688 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOU | PersonFirstNm |
| Person Last | CARMICHAEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN BRYANT CPA | PreparerPersonNm |
| PTIN | P01340773 | PTIN |
| Phone | 5803325549 | PhoneNum |
| Preparation | 2021-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOU CARMICHAEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTH GRAND BOULEVARD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,956,124 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VARIETYCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Activity Or Mission | PROVIDING QUALITY HEALTHCARE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE TO THOSE IN NEED REGARDLESS OF THE ABILTY TO PAY IN AN EFFORT TO SUPPORT THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 784 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,005,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,828,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,406,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,100,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | $774,587 | PYOtherRevenueAmt |
| CY Other Revenue | $885,208 | CYOtherRevenueAmt |
| PY Total Revenue | $62,482,203 | PYTotalRevenueAmt |
| CY Total Revenue | $63,956,124 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,254,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,240,074 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,235,419 | PYOtherExpensesAmt |
| CY Other Expenses | $18,977,479 | CYOtherExpensesAmt |
| PY Total Expenses | $56,489,775 | PYTotalExpensesAmt |
| CY Total Expenses | $62,217,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,992,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,738,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,681,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,009,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,515,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,112,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,166,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,897,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING QUALITY HEALTHCARE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE TO THOSE IN NEED REGARDLESS OF THE ABLITY TO PAY IN AN EFFORT TO SUPPORT THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,710,437 | ExpenseAmt |
| Grant | $15,828,668 | GrantAmt |
| Revenue | $47,100,681 | RevenueAmt |
| Desc | SECTION 330 GRANT FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES TO OPERATE A COMMUNITY HEALTH CENTER WITH FQHC BENEFITS. THE CENTER'S MAIN FOCUS IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH, DENTAL, BEHAVIORAL HEALTH AND OTHER PHYSICAL, SOCIAL AND ENABLING SERVICES THAT CONTRIBUTE TO THE OVERALL WELLNESS OF THE PATIENT AND IMPROVED HEALTH OF THE COMMUNITY. THE CENTER PROVIDES THESE SERVICES TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. FEES FOR SERVICES ARE BASED UPON A COMMUNITY BOARD APPROVED SLIDING-FEE SCALE THAT USES THE PATIENT'S FAMILY INCOME AND SIZE AS DETERMINING FACTORS. THE CENTER ALSO SEES INSURED PATIENTS AND BILLS MEDICARE, MEDICAID AND ALL OTHER THIRD-PARTY PAYORS FOR PATIENTS WHO HAVE SUCH BENEFITS. PROFITS GENERATED BY THIS PROGRAM ARE USED TO FUND OTHER SERVICES OFFERED BY THE CENTER AND TO MAINTAIN AND IMPROVE BUILDINGS AND EQUIPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,279,834 | ExpenseAmt |
| Grant | $1,275,135 | GrantAmt |
| Desc | WOMEN, INFANT AND CHILD CARE PROGRAM PROVIDES NUTRITION ASSISTSANCE TO LOW INCOME, WOMEN, CHILDREN AN DEXPECTANT MOTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $790,470 | ExpenseAmt |
| Grant | $514,101 | GrantAmt |
| Desc | THE MIGRANT HEALTH VOUCHER PROGRAM, ONE OF ONLY 15 ACTIVE VOUCHER PROGRAMS, PROVIDES A FULL RANGE OF HIGH QUALITY, CULTURALLY SENSITIVE HEALTHCARE SERVICES, INCLUDING PRIMARY CARE, DENTAL, X-RAY, LAB, PHARMACY AND BEHAVIORAL HEALTH, TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES. THE MIGRANT HEALTH VOUCHER PROGRAM IS COMMUNITY-BASED, COMPREHENSIVE PRMARY HEALTH CARE THAT FOCUUSES ON ELIMATING BARRIERS TO HEALTH CARE WHILE INCREASING ACCESS BY TRADITION OUTREACH, DISEASE PREVENTION AND PATIENT EDUCATION ACTIVITIES. PRINCIPAL EMLOYMENT FOR BOTH MIGRANT AND SEASONAL FARMWORKERS MUST BE AGRICULTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,780,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 784 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY HORN CPA | PersonNm |
| Phone | 4056326688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTH GRAND BOULEVARD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LOU CARMICHAEL | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $528,283 | $0 | $25,500 | ||
| LYDIA NIGHTINGALE | |||||||
| CHIEF MEDICA | 40.00 | Yes (X) | $411,107 | $0 | $16,000 | ||
| TIMOTHY REDDOUT | |||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $312,293 | $0 | $25,500 | ||
| KATHERINE ARNOLD | |||||||
| DIR. WOMEN'S | 40.00 | $324,923 | $0 | $6,000 | Yes (X) | ||
| YADER MENDOZA | |||||||
| MEDICAL DIRE | 40.00 | $289,842 | $0 | $6,692 | Yes (X) | ||
| RHONDA A SPARKS | |||||||
| DIR.-FAMILY | 40.00 | $289,286 | $0 | $6,000 | Yes (X) | ||
| MICHAEL W GODDARD | |||||||
| SR. MEDICALD | 40.00 | $274,502 | $0 | $6,000 | Yes (X) | ||
| JASON GRAHAM | |||||||
| DIR. PEDIATR | 40.00 | $241,328 | $0 | $6,000 | Yes (X) | ||
| SANDRA GILLILAND | |||||||
| DIR. CLINICA | 40.00 | $220,602 | $0 | $6,000 | Yes (X) | ||
| MICKEY H PHAN | |||||||
| DIR. PHARMAC | 40.00 | $186,738 | $0 | $6,000 | Yes (X) | ||
| CAROL MARTIN | |||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $180,895 | $0 | $6,000 | ||
| ALLEN TINSLEY | |||||||
| CHIEF INFORM | 40.00 | Yes (X) | $168,141 | $0 | $6,000 | ||
| JULIA M MORRISON | |||||||
| DIR. ORAL HE | 40.00 | $151,443 | $0 | $6,000 | Yes (X) | ||
| MARIANO ACUNA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RHONDA CARRETERO | |||||||
| BOARD TREASU | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSE CRUZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JARED L DECK | |||||||
| BOARD VICE- | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEISY ESCALERA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA GARCIA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE HATCH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW LASSER | |||||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARYANN MARTIN | |||||||
| BOARD SECRET | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANIE MCCURDY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON PLEDGER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE WARRIOR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,579,383 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $127,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TCS CONSTRUCTION LLC | |||||
| 2900 WASHINGTON DRIVE | NORMAN | OK | 73069 | CONSTRUCTION | $618,626 |
| ECLINICALWORKS LLC | |||||
| PO BOX 847950 | BOSTON | MA | 022847950 | BILLINGSOFTWARE | $471,769 |
| VIOTET COHEN DO | |||||
| 2949 ALLIE DRIVE | EDMOND | OK | 73012 | PHYSICIAN | $227,994 |
| KIERL ORTHODONTICS PLLC | |||||
| 165 EAST 33RD ST | EDMOND | OK | 73013 | ORTHO | $201,572 |
| SCRIPT CARE LTD | |||||
| PO BOX 4356 | HOUSTON | TX | 772104356 | PHARMACEUTICALS | $162,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,671,157 | GovernmentGrantsAmt |
| All Other Contributions | $2,157,511 | AllOtherContributionsAmt |
| Noncash Contributions | $401,532 | NoncashContributionsAmt |
| Total Contributions | $15,828,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PATIENT FEES | $45,065,067 | $45,065,067 |
| PHARMACEUTICALS | $2,035,614 | $2,035,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,100,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,567 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Total Revenue Column | $885,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $885,208 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $885,208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,956,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,127,456 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,579,383 | TotalAmt |
| Program Services | $3,023,899 | ProgramServicesAmt |
| Management And General | $555,484 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,247,906 | TotalAmt |
| Program Services | $27,368,456 | ProgramServicesAmt |
| Management And General | $4,879,450 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,080 | TotalAmt |
| Program Services | $513,307 | ProgramServicesAmt |
| Management And General | $97,773 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,506,355 | TotalAmt |
| Program Services | $3,821,764 | ProgramServicesAmt |
| Management And General | $684,591 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295,350 | TotalAmt |
| Program Services | $2,094,691 | ProgramServicesAmt |
| Management And General | $200,659 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,588 | TotalAmt |
| Program Services | $59,290 | ProgramServicesAmt |
| Management And General | $28,298 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,529 | TotalAmt |
| Program Services | $16,728 | ProgramServicesAmt |
| Management And General | $478,801 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,725 | TotalAmt |
| Program Services | $495,379 | ProgramServicesAmt |
| Management And General | $810,346 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $7,804,181 | $7,343,494 | $460,687 |
| OTHER | $4,847,387 | $3,392,550 | $1,454,837 |
| CONTRACTUAL SERVICES | $4,437,069 | $3,717,935 | $719,134 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,217,553 | TotalAmt |
| Program Services | $51,847,493 | ProgramServicesAmt |
| Management And General | $10,370,060 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,806,060 | BOYAmt |
| EOY | $10,870,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,612 | BOYAmt |
| EOY | $2,412,492 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,967 | BOYAmt |
| EOY | $2,069,621 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,981 | BOYAmt |
| EOY | $1,073,491 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,916 | BOYAmt |
| EOY | $1,335,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,055 | BOYAmt |
| EOY | $416,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,526,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,297,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,588,069 | BOYAmt |
| EOY | $30,229,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,482,108 | BOYAmt |
| EOY | $7,603,147 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,681,768 | BOYAmt |
| EOY | $56,009,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,370,582 | BOYAmt |
| EOY | $8,261,359 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,144,959 | BOYAmt |
| EOY | $7,851,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,515,541 | BOYAmt |
| EOY | $16,112,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,166,227 | BOYAmt |
| EOY | $39,897,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,166,227 | BOYAmt |
| EOY | $39,897,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,681,768 | BOYAmt |
| EOY | $56,009,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,738,571 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,007,416 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,952,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,215,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,158,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,005,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,828,668 | CurrentTaxYearAmt |
| Total | $68,160,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,952,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,215,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,158,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,005,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,828,668 | CurrentTaxYearAmt |
| Total | $68,160,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $68,160,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,567 | CurrentTaxYearAmt |
| Total | $1,371,541 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885,208 | CurrentTaxYearAmt |
| Total | $4,222,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,754,571 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $202,778,921 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 4,222,770 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,988 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,482 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $34,470 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,487 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,501 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,988 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,487 | BeginningYearBalanceAmt |
| End Year Balance | $25,487 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,028 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,459 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,487 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,754 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,274 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,028 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,283,142 | OtherCostOrOtherBasisAmt |
| Book Value | $2,283,142 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,192,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,317,172 | DepreciationAmt |
| Book Value | $25,875,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,050,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,980,126 | DepreciationAmt |
| Book Value | $2,070,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,229,156 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NOTES RECEIVABLE -NMTC | $7,216,750 |
| OTHER RECEIVABLES | $247,887 |
| INVESTMENT IN QLICI | $71,540 |
| ASSETS HELD IN TRUST | $34,470 |
| LONG-TERM INVESTMENT | $32,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,603,147 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $63,956,124 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $63,956,124 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $63,956,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,217,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $62,217,553 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $62,217,553 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LOU CARMICHAEL | ||||
| EXECUTIVE DIR. & CEO | $436,869 | $91,414 | $25,500 | $553,783 |
| LYDIA NIGHTINGALE | ||||
| CHIEF MEDICALOFFICER | $327,412 | $83,695 | $16,000 | $427,107 |
| TIMOTHY REDDOUT | ||||
| EXECUTIVE VP & CFO | $242,706 | $69,587 | $25,500 | $337,793 |
| KATHERINE ARNOLD | ||||
| DIR. WOMEN'S HEALTH | $233,654 | $91,269 | $6,000 | $330,923 |
| YADER MENDOZA | ||||
| MEDICAL DIRECTOR | $233,313 | $56,529 | $6,692 | $296,534 |
| RHONDA A SPARKS | ||||
| DIR.-FAMILY MEDICINE | $239,732 | $49,554 | $6,000 | $295,286 |
| MICHAEL W GODDARD | ||||
| SR. MEDICALDIRECTOR | $250,346 | $24,156 | $6,000 | $280,502 |
| JASON GRAHAM | ||||
| DIR. PEDIATRIC MED. | $221,618 | $19,710 | $6,000 | $247,328 |
| SANDRA GILLILAND | ||||
| DIR. CLINICALQUALITY | $210,515 | $10,087 | $6,000 | $226,602 |
| MICKEY H PHAN | ||||
| DIR. PHARMACY/OPTOM. | $182,486 | $4,252 | $6,000 | $192,738 |
| CAROL MARTIN | ||||
| CHIEF OPERATING OFF. | $147,630 | $33,265 | $6,000 | $186,895 |
| ALLEN TINSLEY | ||||
| CHIEF INFORMATIONOFF | $151,064 | $17,077 | $6,000 | $174,141 |
| JULIA M MORRISON | ||||
| DIR. ORAL HEALTH&DEN | $139,654 | $11,789 | $6,000 | $157,443 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $401,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SECTION 330 GRANT FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES TO OPERATE A COMMUNITY HEALTH CENTER WITH FQHC BENEFITS. THE CENTER'S MAIN FOCUS IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH, DENTAL, BEHAVIORAL HEALTH AND OTHER PHYSICAL, SOCIAL AND ENABLING SERVICES THAT CONTRIBUTE TO THE OVERALL WELLNESS OF THE PATIENT AND IMPROVED HEALTH OF THE COMMUNITY. THE CENTER PROVIDES THESE SERVICES TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. FEES FOR SERVICES ARE BASED UPON A COMMUNITY BOARD APPROVED SLIDING-FEE SCALE THAT USES THE PATIENT'S FAMILY INCOME AND SIZE AS DETERMINING FACTORS. THE CENTER ALSO SEES INSURED PATIENTS AND BILLS MEDICARE, MEDICAID AND ALL OTHER THIRD-PARTY PAYORS FOR PATIENTS WHO HAVE SUCH BENEFITS. PROFITS GENERATED BY THIS PROGRAM ARE USED TO FUND OTHER SERVICES OFFERED BY THE CENTER AND TO MAINTAIN AND IMPROVE BUILDINGS AND EQUIPMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED 990 IS REVEIWED BY THE FINANCE COMMITTEE WHOSE RECOMMENDATION ALONG WITH A COMPLETE COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CENTER PROVIDES INSERVICE TRAINING ANNUALLY ON CONFLICTS OF INTEREST WITH ITS BOARD MEMBERS AND STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ENLISTS THE SERVICES OF A HUMAN RESOURCE FIRM TO REVEIW THE COMPENSATION OF THE CEO AND OHTER KEY EMPLOYEES. THE BOARD THEN USES THIS INFORMATION TO SET THE COMPENSATION OF THE CEO. THE CEO IN TURN USES THE INFORMATION FROM THE HUMAN RESOURSE FIRM TO SET THE COMPENSATION OF OTHER KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | TRANS. OF NET ASSETS FROMVC-STRAKA,INC. 46-3277887 7,117,673 LOSS ON FORGIVENESS OF DEBT/NMTC FROM VC STRAKA -8,125,089 TOTAL -1,007,416 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VARIETY CARE BRITTON INC | ||||||||||
| 3000 N GRAND BOULEVARD | OKLAHOMA CITY | OK | 73107 | 814452054 | FAC.NMTC | OK | 501C3 | 12A | VARIETYCAR | Yes (true) |
| VARIETY CARE FOUNDATION INC | ||||||||||
| 3000 N GRAND BOULEVARD | OKLAHOMA CITY | OK | 73107 | 730580273 | PHILAN.FD | OK | 501C3 | 12A | VARIETYCAR | Yes (true) |
| VARIETY CARE STRAKA INC | ||||||||||
| 3000 N GRAND BOULEVARD | OKLAHOMA CITY | OK | 73107 | 463277887 | FAC.NMTC | OK | 501C3 | 12A | VARIETYCAR | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VARIETY CARE BRITTON INC | ||
| J | $5,000 | ACCRUAL GAAP ACCOUNTING |
| VARIETY CARE BRITTON INC | ||
| R | $200,004 | ACCRUAL GAAP ACCOUNTING |
| VARIETY CARE BRITTON INC | ||
| K | $200,004 | ACCRUAL GAAP ACCOUNTING |
| VARIETY CARE FOUNDATION INC | ||
| C | $1,304,963 | ACCURAL GAAP ACCOUNTING |
| VARIETY CARE FOUNDATION INC | ||
| M | $57,167 | ACCURAL GAAP ACCOUNTING |
| VARIETY CARE FOUNDATION INC | ||
| O | $111,212 | ACCURAL GAAP ACCOUNTING |
| VARIETY CARE FOUNDATION INC | ||
| N | $8,998 | ACCURAL GAAP ACCOUNTING |
| VARIETY CARE FOUNDATION INC | ||
| P | $3,460 | ACCURAL GAAP ACCOUNTING |
| VARIETY CARE FOUNDATION INC | ||
| Q | $8,514 | ACCURAL GAAP ACCOUNTING |
| VARIETY CARE FOUNDATION INC | ||
| S | $1,430,857 | ACCURAL GAAP ACCOUNTING |
| VARIETY CARE STRAKA INC | ||
| K | $464,377 | ACCURAL GAAP ACCOUNTING |
| VARIETY CARE STRAKA INC | ||
| R | $464,377 | ACCURAL GAAP ACCOUNTING |