2020-11-03T09:43:32-06:00 2020-06-30 731236916 MORRISON & COMPANY CPA'S PC PO BOX 2727 ADA OK 74821 990 2019-07-01 731088577 VARIETY CARE INC VARI 4056326688 3000 N GRAND BOULEVARD OKLAHOMA CITY OK 73107 LOU CARMICHAEL EXECUTIVE DIR. & CEO 5803325549 2020-11-03 ALLEN BRYANT CPA P01340773 5804361077 2020-11-03 24.119.241.228 2020-11-03 09:43:32 CS P 3626A2FE07B1F9219AC0D179FB22D649D1D3204B 1ECD4EF7113C490E55F97ABE9DF8FBAD88EB0D3E 2019 2021-01-29 14:40:06Z LOU CARMICHAEL 3000 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73107 62482203 false X WWW.VARIETYCARE.ORG X 1980 OK PROVIDING QUALITY HEALTHCARE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE TO THOSE IN NEED REGARDLESS OF THE ABILITY TO PAY IN AN EFFORT TO SUPPORT THE COMMUNITY. 12 12 671 0 12158498 17005641 41766659 44406341 290373 295634 520979 774587 54736509 62482203 0 0 35413869 39254356 0 0 16443168 17235419 51857037 56489775 2879472 5992428 48223182 57681768 13254508 18515541 34968674 39166227 X PROVIDING QUALITY HEALTHCARE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE TO THOSE IN NEED REGARDLESS OF THE ABILITY TO PAY IN AN EFFORT TO SUPPORT THE COMMUNITY. false false 37095263 15838451 44406341 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. 1367555 1167190 WOMEN, INFANT AND CHILD CARE PROGRAM PROVIDES NUTRITION ASSISTANCE TO LOW INCOME, WOMEN, CHILDREN AND EXPECTANT MOTHERS. 571935 571935 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 PRIMARY HEALTH CARE THAT FOCUSES ON ELIMATING BARRIERS TO HEALTH CARE WHILE INCREASING ACCESS BY TRADITIONAL OUTREACH, DISEASE PREVENTION AND PATIENT EDUCATION ACTIVITIES. PRINCIPAL EMPLOYMENT FOR BOTH MIGRANT AND SEASONAL FARMWORKERS MUST BE AGRICULTURE. 39034753 true true false false false false false false false true true false false true false false true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 81 0 671 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false OK X X ASHLEY HORN CPA 4056326688 3000 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73107 LOU CARMICHAEL EXECUTIVE DI 40.00 X 522695 0 24500 LYDIA NIGHTINGALE CHIEF MEDICA 40.00 X 406307 0 6000 NATHAN VALENTINE CHIEF MEDICA 40.00 X 337043 0 0 TIMOTHY REDDOUT EXEC. VP & C 40.00 X 278999 0 6000 YADER MENDOZA MEDICAL DIR. 40.00 X 278906 0 6000 MICHAEL GODDARD SENIOR MEDIC 40.00 X 267926 0 6000 JASON GRAHAM DIR OFPEDIAT 40.00 X 251938 0 6000 RHONDA A SPARKS DIR. OFFAMIL 40.00 X 230001 0 0 KATHERINE ARNOLD DIR. OFWOMEN 40.00 X 225000 0 0 SANDRA GILLILAND DIR. OFCLINI 40.00 X 217996 0 6000 HILDA RODGRIGUEZ DIR. OF FAMI 40.00 X 196955 0 0 MICKEY H PHAN DIR.PHARM/OP 40.00 X 189552 0 6000 CAROL MARTIN CHIEF OPER. 40.00 X 188684 0 6000 JULIA M MORRISON DIR.ORALHEAL 36.00 X 163939 0 6000 MARIANO ACUNA BOARD MEMBER 1.00 X 0 0 0 JOSE' CRUZ BOARD MEMBER 1.00 X 0 0 0 JARED L DECK BOARD TREASU 1.00 X 0 0 0 ANDREW LASSER DRPH BOARD VICE-P 1.00 X 0 0 0 AMY M DUNN BOARD PRESID 1.00 X 0 0 0 MIKE HATCH BOARD MEMBER 1.00 X 0 0 0 MARYANN MARTIN BOARD SECRET 1.00 X 0 0 0 JANIE MCCURDY BOARD MEMBER 1.00 X 0 0 0 DONALD B NEVARD BOARD MEMBER 1.00 X 0 0 0 JASON PLEDGER BOARD MEMBER 1.00 X 0 0 0 RACHEL RAMIREZ BOARD MEMBER 1.00 X 0 0 0 LESLIE WARRIOR BOARD MEMBER 1.00 X 0 0 0 3755941 78500 62 false true false TCS CONSTRUCTION LLC 2900 WASHINGTON DRIVE NORMAN OK 73069 ANADARKOCONSTR. 520499 ECLINICAL WORKS LLC P O 847950 BOSTON MA 02284 BILLINGSOFTWARE 344127 VIOLET COHEN MEYER DO 2949 ALLIE DRIVE EDMOND OK 73012 MEDICALPROVIDER 236843 KIERL ORTHODONTICS 165 E 33RD STREET EDMOND OK 73013 ORTHO SERVICES 202544 UNIVERSITY OF OK DEPT OF OBGYN PO BOX 26901 URP OKLAHOMA CITY OK 731260901 PROFESS.CONSULT 191250 9 11967309 5038332 378000 17005641 PATIENT FEES 621110 36090349 36090349 PHARMACEUTICALS 621110 8315992 8315992 44406341 295634 295634 MISCELLANEOUS REVENUE 621990 774587 774587 774587 62482203 45476562 3755941 2741927 1014014 28363073 20137782 8225291 1138154 541469 596685 3738374 2309962 1428412 2258814 1641826 616988 219546 89444 130102 412372 1339 411033 1062446 325505 736941 SUPPLIES 6071433 5617832 453601 CONTRACTUAL EXPENSES 5751480 3482371 2269109 ALL OTHER EXPENSES 3718142 2145296 1572846 56489775 39034753 17455022 0 6358338 11806060 2329292 2380612 137487 141967 2889308 1218981 1101471 1491916 351235 572055 29273407 6685338 19294462 22588069 15761589 17482108 48223182 57681768 5988049 8370582 7266459 10144959 13254508 18515541 X 34968674 39166227 34968674 39166227 48223182 57681768 X 5992428 -1794875 X false true X true true true X 10601692 11952322 11215131 12158498 17005641 62933284 10601692 11952322 11215131 12158498 17005641 62933284 62933284 326851 279963 364004 290373 295634 1556825 486802 930475 1111521 520979 774587 3824364 68314473 227102166 0.92120 0.93080 X PART II, LINE 10 3,824,364 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25487 1501 26988 25487 25487 24028 1459 25487 22754 1274 24028 21196 1558 22754 1.00000 true false 2200925 2200925 21940943 2640788 19300155 5131539 4044550 1086989 22588069 RESTR'D NEW MARKET TAX CREDIT ASSETS 14746850 OTHER RECEIVABLE 2130715 EQUITY INVESTMENTS IN QLICI 545055 LONG TERM INVESTMENTS 32500 ASSETS HELD IN TRUST 26988 17482108 62482203 62482203 62482203 56489775 56489775 56489775 X X X X X false false false false false false false false false LOU CARMICHAEL EXECUTIVE DIR. & CEO 401825 120870 24500 547195 LYDIA NIGHTINGALE CHIEF MEDICALOFFICER 290700 115607 6000 412307 NATHAN VALENTINE CHIEF MEDICALOFFICER 283251 53792 337043 TIMOTHY REDDOUT EXEC. VP & CFO 230120 48879 6000 284999 YADER MENDOZA MEDICAL DIR.-SR. WEL 224875 54031 6000 284906 MICHAEL GODDARD SENIOR MEDICAL DIR. 230612 37314 6000 273926 JASON GRAHAM DIR OFPEDIATRICMED. 213787 38151 6000 257938 RHONDA A SPARKS DIR. OFFAMILYMED. 230001 230001 KATHERINE ARNOLD DIR. OFWOMEN'SHEALTH 225000 225000 SANDRA GILLILAND DIR. OFCLINICQUALITY 202937 15059 6000 223996 HILDA RODGRIGUEZ DIR. OF FAMILY MED. 196955 196955 MICKEY H PHAN DIR.PHARM/OPTOMETRY 178693 10859 6000 195552 CAROL MARTIN CHIEF OPER. OFFICER 155486 33198 6000 194684 JULIA M MORRISON DIR.ORALHEALTHPROGR. 157529 6410 6000 169939 X 1 378000 FAIR MARKET VALUE false false false 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 REVIEWED 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 IT 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 REVIEW THE COMPENSATION OF THE CEO AND OTHER 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 ADJ. REQUIRED FOR APPLICATION OF ASU REVENUE RECOG -1,794,875 VARIETY CARE BRITTON INC VARIETY CARE BRITTON INC 3000 N GRAND BOULEVARD 3000 N GRAND BOULEVARD OKLAHOMA CITY OK 73107 814452054 FAC.NMTC OK 501C3 12A VARIETYCAR VARIETY CARE INC true VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC 3000 N GRAND BOULEVARD 3000 N GRAND BOULEVARD OKLAHOMA CITY OK 73107 730580273 PHILAN. FD OK 501C3 12A VARIETYCAR VARIETY CARE INC true VARIETY CARE STRAKA INC VARIETY CARE STRAKA INC 3000 N GRAND BOULEVARD 3000 N GRAND BOULEVARD OKLAHOMA CITY OK 73107 463277887 FAC.NMTC OK 501C3 12A VARIETYCAR VARIETY CARE INC true true true true true true false false false false true true false true true true true true true true VARIETY CARE BRITTON INC VARIETY CARE BRITTON INC J 5000 ACCRUAL GAAP ACCOUNTING VARIETY CARE BRITTON INC VARIETY CARE BRITTON INC R 200004 ACCRUAL GAAP ACCOUNTING VARIETY CARE BRITTON INC VARIETY CARE BRITTON INC K 200004 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC C 2127638 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC M 95803 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC O 108417 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC L 29 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC Q 46042 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC S 1440579 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC P 9972 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC N 3773 ACCRUAL GAAP ACCOUNTING VARIETY CARE STRAKA INC VARIETY CARE STRAKA INC K 419370 ACCRUAL GAAP ACCOUNTING VARIETY CARE STRAKA INC VARIETY CARE STRAKA INC R 419370 ACCRUAL GAAP ACCOUNTING