VARIETY CARE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VARIETY CARE INC (EIN 73-1088577)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-12
- IRS object ID
- 201840439349300524
- Schema version
- 2016v3.1
- 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 | 2018-02-12T09:03:51-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731236916 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON & COMPANY CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2727 | AddressLine1Txt |
| City | ADA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | C.E.O. | PersonTitleTxt |
| Phone | 4056326688 | PhoneNum |
| Signature | 2018-02-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN BRYANT CPA | PreparerPersonNm |
| PTIN | P01340773 | PTIN |
| Phone | 5804361077 | PhoneNum |
| Preparation | 2018-02-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5D7D9CA9A24C4E86FE32A7A05942EA2CD3776E1E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2F0BAEB2B8D900B8C9BC56D6148720033AF54D45 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $45,896,690 | 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 |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 545 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,601,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,952,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,008,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,733,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $326,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $279,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $486,802 | PYOtherRevenueAmt |
| CY Other Revenue | $930,475 | CYOtherRevenueAmt |
| PY Total Revenue | $39,423,394 | PYTotalRevenueAmt |
| CY Total Revenue | $45,896,690 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,516,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,180,353 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,084,057 | PYOtherExpensesAmt |
| CY Other Expenses | $14,709,057 | CYOtherExpensesAmt |
| PY Total Expenses | $39,600,246 | PYTotalExpensesAmt |
| CY Total Expenses | $44,889,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$176,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,007,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,250,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,699,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,748,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,161,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,501,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,537,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAKING QUALITY HEALTHCARE AFFORDABLE AND ACCESSIBLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,824,550 | ExpenseAmt |
| Grant | $8,756,531 | GrantAmt |
| Revenue | $32,733,930 | 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 BILL 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 | $348,873 | ExpenseAmt |
| Grant | $268,461 | GrantAmt |
| Desc | THE CENTER ALSO HOSTS THE SENIOR CORPS FOSTER GRANDPARENTS PROGRAM. THE FOSTER GRANDPARENT PROGRAM ENABLES SENIORS TO INTERACT, MENTOR AND DEVELOP CHILDREN WITH EXCEPTIONAL NEEDS, THUS ENRICHING BOTH THE LIVES OF THE SENIOR VOLUNTEER AS WELL AS THE STUDENT. THE PROGRAM IS AVAILABLE TO SENIORS AGED 55 AND GREATER, WHO HAVE A LIMITED INCOME, WITH THE GOAL OF THE PROGRAM BEING TO PROVIDE SERVICE TO CHILDREN IDENTIFIED AS HAVING EXCEPTIONAL NEEDS WHILE ALLOWING THE SENIOR TO REMAIN ACTIVE AND ENGAGED IN THIER COMMUNITY. THE FOSTER GRANDPARENT VOLUNTEERS RECEIVE PRE-SERVICE AND MONTHLY TRAININGS ON RELEVANT AND TIMELY TOPICS. THE FOSTER GRANDPARENT VOLUNTEER ALSO RECIEVES AN ANNUAL PHYSICAL AS WELL AS ACCIDENT AND LIABILITY INSURANCE WHILE VOLUNTEERING, ALL AT NO COST TO THEM. ADDITIONALLY, ELIGIBLE FOSTER GRANDPARENT VOLUNTEERS RECEIVE A TAX-FREE STIPEND TO OFFSET THE TIME THEY ARE WORKING WITH THE CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,445 | ExpenseAmt |
| Grant | $463,812 | 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 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,665,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 545 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LESLIE WARRIOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H STUEMKY MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANO ACUNA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL ALBERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TALESA FLENNIKEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYANN MARTIN | ||||||||
| BOARD SECRET | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW LASSER DRPH | ||||||||
| BOARD TREASU | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED L DECK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN DAGG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD B NEVARD | ||||||||
| BOARD PRESID | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANIE MCCURDY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY M DUNN | ||||||||
| BOARD VICE-P | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL RAMIREZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOU CARMICHAEL | ||||||||
| C.E.O. | 40.00 | $393,194 | $0 | $6,000 | Yes (X) | |||
| STEVE RAMIREZ | ||||||||
| C.M.O. | 40.00 | $324,518 | $0 | $6,000 | Yes (X) | |||
| TIMOTHY REDDOUT | ||||||||
| C.F.O. | 40.00 | $200,712 | $0 | $6,000 | Yes (X) | |||
| NIPUN KOTHA | ||||||||
| DENTIST | 40.00 | $183,600 | $0 | $0 | Yes (X) | |||
| CAROL MARTIN | ||||||||
| C.O.O. | 40.00 | $135,947 | $0 | $6,000 | Yes (X) | |||
| ROBYN COVENTON | ||||||||
| C.A.O. | 40.00 | $131,686 | $0 | $6,000 | Yes (X) | |||
| ALLEN TINSLEY | ||||||||
| C.I.O. | 40.00 | $119,385 | $0 | $6,000 | Yes (X) | |||
| MELISSA PEROS | ||||||||
| CHIEF IN HOU | 40.00 | $79,500 | $0 | $6,000 | Yes (X) | |||
| LYDIA NIGHTINGALE | ||||||||
| CHIEF PSYCHI | 40.00 | $204,000 | $0 | $0 | Yes (X) | |||
| MARK D WINCHESTER | ||||||||
| DIRECTOR OF | 40.00 | $202,419 | $0 | $0 | Yes (X) | |||
| WENDY PITT | ||||||||
| M.D. | 40.00 | $201,568 | $0 | $6,000 | Yes (X) | |||
| JASON GRAHAM | ||||||||
| PHYSICIAN | 40.00 | $193,800 | $0 | $0 | Yes (X) | |||
| ASMA SALEEM | ||||||||
| PHYSICIAN | $188,700 | $0 | $0 | Yes (X) | ||||
| MERRILL THOMAS | ||||||||
| PHYSICIAN | 40.00 | $188,700 | $0 | $0 | Yes (X) | |||
| TAIMUR PARACHA | ||||||||
| PHYSICIAN | 40.00 | $188,700 | $0 | $0 | Yes (X) | |||
| SYLVIA LOPEZ | ||||||||
| PHYSICIAN | 40.00 | $187,680 | $0 | $0 | Yes (X) | |||
| SANDRA GILLILAND | ||||||||
| DIR. OF PEDI | 40.00 | $187,537 | $0 | $0 | Yes (X) | |||
| HEATHER LYNCH | ||||||||
| PHYSICIAN | 40.00 | $186,622 | $0 | $0 | Yes (X) | |||
| MARIA LOPEZ-DAVILA | ||||||||
| PHYSICIAN | 40.00 | $185,000 | $0 | $0 | Yes (X) | |||
| ROBERT RYAN | ||||||||
| PHYSICIAN | 40.00 | $184,500 | $0 | $0 | Yes (X) | |||
| JON GONZALEZ | ||||||||
| PHYSICIAN | 40.00 | $183,323 | $0 | $0 | Yes (X) | |||
| JULIA REZA | ||||||||
| PHYSICIAN | 40.00 | $180,000 | $0 | $0 | Yes (X) | |||
| KYLE STEWART | ||||||||
| PHYSICIAN | 40.00 | $179,299 | $0 | $0 | Yes (X) | |||
| ELIZABETH RAINWATER | ||||||||
| PHYSICIAN | 40.00 | $178,500 | $0 | $0 | Yes (X) | |||
| JANA L ADAMS | ||||||||
| PHYSICIAN | 40.00 | $177,893 | $0 | $0 | Yes (X) | |||
| NICHOLE HICKSON | ||||||||
| PHYSICIAN | 40.00 | $175,000 | $0 | $0 | Yes (X) | |||
| CRAIG HERWIG | ||||||||
| DENTAL DIREC | 40.00 | $173,473 | $0 | $0 | Yes (X) | |||
| AMANDA T MARTIN | ||||||||
| PHYSICIAN | 40.00 | $171,681 | $0 | $0 | Yes (X) | |||
| REEM SHAWAR | ||||||||
| PHYSICIAN | 40.00 | $168,300 | $0 | $0 | Yes (X) | |||
| ANDREW FOOTE | ||||||||
| ADULT PSYCHI | 40.00 | $159,120 | $0 | $0 | Yes (X) | |||
| NATHAN VALENTINE | ||||||||
| M.D. | 40.00 | $266,150 | $0 | $6,000 | Yes (X) | |||
| BRIAN LEPLEY | ||||||||
| M.D. | 40.00 | $261,950 | $0 | $6,000 | Yes (X) | |||
| MICHAEL GODDARD | ||||||||
| M.D. | 40.00 | $246,900 | $0 | $6,000 | Yes (X) | |||
| KENNEDY OKERE | ||||||||
| M.D. | 40.00 | $230,581 | $0 | $6,000 | Yes (X) | |||
| YAKER MENDOZA | ||||||||
| M.D. | 40.00 | $209,921 | $0 | $6,000 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,829,859 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $78,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 70 | 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 |
|---|---|---|---|---|---|
| ECLINICAL WORKS LLC | |||||
| P O 847950 | BOSTON | MA | 02284 | SOFTWAREPROVIDE | $297,475 |
| VIOLET COHEN MEYER | |||||
| 2949 ALLIE DRIVE | EDMOND | OK | 73012 | MEDICALPROVIDER | $259,579 |
| JEAN COYER APRN | |||||
| 3504 PATTERSON DRIVE | EDMOND | OK | 73013 | MEDICAL PROVIDE | $120,601 |
| TIMMONS TESSERA CONCEPTS | |||||
| 3870 WOODMARK DR | HARRAH | OK | 73045 | GRANT WRITER | $106,769 |
| COMPHEALTH ASSOCIATES | |||||
| PO BOX 972625 | DALLAS | TX | 753972625 | CONSULTANT | $103,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,549,811 | GovernmentGrantsAmt |
| All Other Contributions | $2,402,511 | AllOtherContributionsAmt |
| Noncash Contributions | $200,500 | NoncashContributionsAmt |
| Total Contributions | $11,952,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $32,733,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,733,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,733,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,963 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $930,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $930,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $930,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,896,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,944,368 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,829,859 | TotalAmt |
| Program Services | $3,838,462 | ProgramServicesAmt |
| Management And General | $2,991,397 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,039,980 | TotalAmt |
| Program Services | $13,710,385 | ProgramServicesAmt |
| Management And General | $4,329,595 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,310,514 | TotalAmt |
| Program Services | $4,035,991 | ProgramServicesAmt |
| Management And General | $1,274,523 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,165 | TotalAmt |
| Program Services | $171,626 | ProgramServicesAmt |
| Management And General | $96,539 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,004 | TotalAmt |
| Management And General | $384,004 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,517 | TotalAmt |
| Program Services | $788,517 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $4,788,673 | $4,788,673 | |
| CONTRACTUAL EXPENSES | $4,615,881 | $3,738,864 | $877,017 |
| OTHER | $3,863,817 | $3,593,350 | $270,467 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,889,410 | TotalAmt |
| Program Services | $34,665,868 | ProgramServicesAmt |
| Management And General | $10,223,542 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,203 | BOYAmt |
| EOY | $6,116,256 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,189 | BOYAmt |
| EOY | $574,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,086 | BOYAmt |
| EOY | $2,254,329 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,761 | BOYAmt |
| EOY | $874,913 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,452 | BOYAmt |
| EOY | $623,764 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,546 | BOYAmt |
| EOY | $292,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,831,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,171,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,825,527 | BOYAmt |
| EOY | $7,659,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,976,271 | BOYAmt |
| EOY | $25,303,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,250,035 | BOYAmt |
| EOY | $43,699,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,098 | BOYAmt |
| EOY | $5,833,668 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610,449 | BOYAmt |
| EOY | $11,328,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,748,547 | BOYAmt |
| EOY | $17,161,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,501,488 | BOYAmt |
| EOY | $26,537,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,501,488 | BOYAmt |
| EOY | $26,537,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,250,035 | BOYAmt |
| EOY | $43,699,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,007,280 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $28,522 | 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 | $12,288,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,809,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,262,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,601,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,952,322 | CurrentTaxYearAmt |
| Total | $67,914,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,288,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,809,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,262,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,601,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,952,322 | CurrentTaxYearAmt |
| Total | $67,914,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,914,956 | PublicSupportTotal170Amt |
| Total Support | $67,914,956 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,944,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $17,945 | CurrentYearMinus1Amt |
| Total | $17,945 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DID NOT EXPEND ANY FUNDS FOR LOBBYING ACTIVITIES FOR FYE 6/30/2017. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,469,844 | OtherCostOrOtherBasisAmt |
| Book Value | $1,469,844 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,175,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,168,157 | DepreciationAmt |
| Book Value | $5,007,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,185,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,003,831 | DepreciationAmt |
| Book Value | $1,181,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,659,070 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTR'D NEW MARKET TAX CREDIT ASSETS | $25,279,809 |
| ASSETS HELD IN TRUST | $24,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,303,836 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $45,896,690 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $45,896,690 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $45,896,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,889,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $44,889,410 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $44,889,410 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (31 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LOU CARMICHAEL | ||||
| C.E.O. | $341,700 | $51,494 | $6,000 | $399,194 |
| STEVE RAMIREZ | ||||
| C.M.O. | $300,318 | $24,200 | $6,000 | $330,518 |
| TIMOTHY REDDOUT | ||||
| C.F.O. | $179,087 | $21,625 | $6,000 | $206,712 |
| NIPUN KOTHA | ||||
| DENTIST | $183,600 | $183,600 | ||
| LYDIA NIGHTINGALE | ||||
| CHIEF PSYCHIATRIST | $204,000 | $204,000 | ||
| MARK D WINCHESTER | ||||
| DIRECTOR OF PACE | $202,419 | $202,419 | ||
| WENDY PITT | ||||
| M.D. | $167,739 | $33,829 | $6,000 | $207,568 |
| JASON GRAHAM | ||||
| PHYSICIAN | $193,800 | $193,800 | ||
| ASMA SALEEM | ||||
| PHYSICIAN | $188,700 | $188,700 | ||
| MERRILL THOMAS | ||||
| PHYSICIAN | $188,700 | $188,700 | ||
| TAIMUR PARACHA | ||||
| PHYSICIAN | $188,700 | $188,700 | ||
| SYLVIA LOPEZ | ||||
| PHYSICIAN | $187,680 | $187,680 | ||
| SANDRA GILLILAND | ||||
| DIR. OF PEDIATRICMED | $187,537 | $187,537 | ||
| HEATHER LYNCH | ||||
| PHYSICIAN | $186,622 | $186,622 | ||
| MARIA LOPEZ-DAVILA | ||||
| PHYSICIAN | $185,000 | $185,000 | ||
| ROBERT RYAN | ||||
| PHYSICIAN | $184,500 | $184,500 | ||
| JON GONZALEZ | ||||
| PHYSICIAN | $183,323 | $183,323 | ||
| JULIA REZA | ||||
| PHYSICIAN | $180,000 | $180,000 | ||
| KYLE STEWART | ||||
| PHYSICIAN | $179,299 | $179,299 | ||
| ELIZABETH RAINWATER | ||||
| PHYSICIAN | $178,500 | $178,500 | ||
| JANA L ADAMS | ||||
| PHYSICIAN | $177,893 | $177,893 | ||
| NICHOLE HICKSON | ||||
| PHYSICIAN | $175,000 | $175,000 | ||
| CRAIG HERWIG | ||||
| DENTAL DIRECTOR | $173,473 | $173,473 | ||
| AMANDA T MARTIN | ||||
| PHYSICIAN | $171,681 | $171,681 | ||
| REEM SHAWAR | ||||
| PHYSICIAN | $168,300 | $168,300 | ||
| ANDREW FOOTE | ||||
| ADULT PSYCHIATRIST | $159,120 | $159,120 | ||
| NATHAN VALENTINE | ||||
| M.D. | $250,000 | $16,150 | $6,000 | $272,150 |
| BRIAN LEPLEY | ||||
| M.D. | $260,100 | $1,850 | $6,000 | $267,950 |
| MICHAEL GODDARD | ||||
| M.D. | $219,505 | $27,395 | $6,000 | $252,900 |
| KENNEDY OKERE | ||||
| M.D. | $209,100 | $21,481 | $6,000 | $236,581 |
| YAKER MENDOZA | ||||
| M.D. | $204,000 | $5,921 | $6,000 | $215,921 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SERVICES OFFERED BY THE CENTER AND TO MAINTAIN AND IMPROVE BUILDINGS AND EQUIPMENT. |
| FORM 990, PAGE 2, PART III, LINE 4B | ADDITIONALLY, ELIGIBLE FOSTER GRANDPARENT VOLUNTEERS RECEIVE A TAX-FREE STIPEND TO OFFSET THE TIME THEY ARE WORKING WITH THE CHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED 990 IS REVIEWED BY THE FINANCE COMMITTEE WHOSE RECOMENDATION 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 INTERN 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 | CAPITAL CONTRIBUTIONS 28,522 |