2019-11-05T15:16:34-06:00 2019-06-30 731236916 MORRISON & COMPANY CPA'S PC PO BOX 2727 ADA OK 74821 990 2018-07-01 731088577 VARIETY CARE INC VARI 4056326688 3000 N GRAND BOULEVARD OKLAHOMA CITY OK 73107 LOU CARMICHAEL EXECUTIVE DIR. & CEO 5803325549 2019-10-28 ALLEN BRYANT CPA P01340773 5804361077 2019-11-05 24.119.241.228 2019-11-05 15:16:34 CS P 2F0BAEB2B8D900B8C9BC56D6148720033AF54D45 2F0BAEB2B8D900B8C9BC56D6148720033AF54D45 2018 2020-03-31 21:24:44Z LOU CARMICHAEL 3000 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73107 54736509 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. 13 13 607 0 11215131 12158498 36771310 41766659 364004 290373 1111521 520979 49461966 54736509 0 0 31612909 35413869 0 0 13629595 16443168 45242504 51857037 4219462 2879472 47111878 48223182 16355126 13254508 30756752 34968674 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 40135233 9837546 41766659 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. 1119281 1021515 WOMEN, INFANT AND CHILD CARE PROGRAM PROVIDES NUTRITION ASSISTANCE TO LOW INCOME, WOMEN, CHILDREN AND EXPECTANT MOTHERS. 532885 532885 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. 41787399 true true false true false false false false false false 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 89 0 607 true false false false false false false false false X 13 13 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 LESLIE WARRIOR BOARD MEMBER 1.00 X 0 0 0 MIKE HATCH BOARD MEMBER 1.00 X 0 0 0 ESTEBAN BARRERA SEVILLA BOARD MEMBER 1.00 X 0 0 0 MARIANO ACUNA BOARD MEMBER 1.00 X 0 0 0 JASON PLEDGER BOARD MEMBER 1.00 X 0 0 0 JOSE' CRUZ BOARD MEMBER 1.00 X 0 0 0 MARYANN MARTIN BOARD SECRET 1.00 X 0 0 0 ANDREW LASSER DRPH BOARD VICE-P 1.00 X 0 0 0 JARED L DECK BOARD TREASU 1.00 X 0 0 0 DONALD B NEVARD BOARD MEMBER 1.00 X 0 0 0 JANIE MCCURDY BOARD MEMBER 1.00 X 0 0 0 AMY M DUNN BOARD PRESID 1.00 X 0 0 0 RACHEL RAMIREZ BOARD MEMBER 1.00 X 0 0 0 LOU CARMICHAEL EXECUTIVE DI 40.00 X 456444 0 24500 NATHAN VALENTINE CHIEF MED. O 40.00 X 329313 0 6000 TIMOTHY REDDOUT EXEC. VP & C 40.00 X 244713 0 6000 ROBYN COVENTON CHIEF ADM. O 40.00 X 185084 0 6000 CAROL MARTIN CHIEF OPER. 40.00 X 170384 0 6000 ALLEN TINSLEY CHIEF INFORM 40.00 X 141208 0 6000 MELISSA PEROS VP, CCO 40.00 X 112927 0 5159 LYDIA NIGHTINGALE DIR.OFWOMEN' 40.00 X 355640 0 6000 VINAY BHOLPAY PHYSICIAN 40.00 X 320811 0 0 BRIAN LEPLEY PHYSICIAN-PE 40.00 X 286761 0 6000 MICHAEL GODDARD SENIOR MEDIC 40.00 X 278674 0 6000 YADER MENDOZA MEDICAL DIR. 40.00 X 264446 0 6000 MARIA LOPEZ-DAVILA PHYSICIAN-WO 40.00 X 253246 0 1181 KYLE STEWART PHYSICIAN-PE 40.00 X 248756 0 6000 AMANDA T MARTIN PHYSICIAN-PE 40.00 X 240936 0 6000 ASMA SALEEM PHYSICIAN-WO 40.00 X 234027 0 6000 KENNEDY OKERE DIR. OF FAMI 40.00 X 233185 0 0 ELIZABETH RAINWATER PHYSICIAN-FA 40.00 X 232665 0 6000 JASON GRAHAM PHYSICIAN-PE 40.00 X 231197 0 6000 TAIMUR PARACHA PHYSICIAN-FA 40.00 X 221827 0 6000 MERRILL THOMAS PHYSICIAN-FA 40.00 X 214054 0 6000 JON GONZALEZ PHYSICIAN-FA 40.00 X 212265 0 6000 WILLIAM WELDEN PHYSICIAN-OP 40.00 X 210000 0 0 SANDRA GILLILAND DIR. OF PEDI 40.00 X 208256 0 6000 SYLVIA LOPEZ PHYSICIAN-NE 32.00 X 202877 0 6000 NICHOLE HICKSON PHYSICIAN-FA 40.00 X 200454 0 3447 JULIA REZA PHYSICIAN-PE 40.00 X 200187 0 6000 NIPUN KOTHA DENTIST-PEDI 40.00 X 196890 0 6000 TIFFANY PALMER PHYSICIAN-PE 40.00 X 194628 0 0 ROBERT WARD PHYSICIAN-PE 40.00 X 189350 0 0 CRAIG HERWIG DIRECTOR ORA 40.00 X 184329 0 6000 JANA L ADAMS PHYSICIAN-PE 40.00 X 184186 0 0 ELIZABETH FOOTE PSYCHOLOGIST 30.00 X 180950 0 0 ANDREW FOOTE ADULT PSYCHI 26.00 X 179546 0 6000 JULIA MORRISON DIR. ORAL HE 40.00 X 176250 0 6000 ARTHI MATTA DENTIST-PEDI 40.00 X 164800 0 0 TIFFANY LEWIS DENTIST-PEDI 40.00 X 154076 0 6000 MEHWISH JAN DENTIST-PEDI 40.00 X 152803 0 351 8448145 184638 84 false true false VIOLET COHEN MEYER 2949 ALLIE DRIVE EDMOND OK 73012 MEDICALPROVIDER 227390 KIERL ORTHODONTICS 165 E 33RD STREET EDMOND OK 73013 ORTHODONTICS 173139 JEAN COYER APRN 3504 PATTERSON DRIVE EDMOND OK 73013 MEDICALPROVIDER 107822 TIMMONS TESSERA CONCEPTS LORITIMMON 2425 ASHEBURY WAY EDMOND OK 73034 GRANT WRITER 106026 4 8732785 3425713 200500 12158498 PATIENT FEES 621110 41766659 41766659 41766659 290373 290373 MISCELLANEOUS REVENUE 621990 520979 520979 520979 54736509 42578011 8448145 7349020 1099125 20585423 16026911 4558512 6380301 4527885 1852416 224802 157894 66908 463472 463472 908456 908456 CONTRACTUAL EXPENSES 5922644 5037352 885292 MEDICAL & DENTAL SUPPLIES 5537012 5537012 ALL OTHER EXPENSES 3386782 2242869 1143913 51857037 41787399 10069638 0 7926410 6358338 1567773 2329292 271898 137487 2389586 2889308 842926 1101471 257880 351235 24932119 5637657 8208267 19294462 25647138 15761589 47111878 48223182 7246653 5988049 9108473 7266459 16355126 13254508 X 30756752 34968674 30756752 34968674 47111878 48223182 X 2879472 1332450 X false true X true true true X 17262477 10601692 11952322 11215131 12158498 63190120 17262477 10601692 11952322 11215131 12158498 63190120 63190120 248369 326851 279963 364004 290373 1509560 655868 486802 930475 1111521 3184666 67884346 183229988 0.93080 0.92820 X PART II, LINE 10 3,184,666 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1500000 17945 17945 250000 250000 375000 SCHEDULE C, PART IV THE ORGANIZATION DID NOT EXPEND ANY FUNDS FOR LOBBYING ACTIVITIES FOR FYE 6/30/2019. 1873406 1873406 18008071 2014262 15993809 5050642 3623395 1427247 19294462 RESTR'D NEW MARKET TAX CREDIT ASSETS 15296215 OTHER RECEIVABLE 404333 LONG TERM INVESTMENTS 32500 ASSETS HELD IN TRUST 28541 15761589 54736509 54736509 54736509 51857037 51857037 51857037 X X false false false false false false false false false LOU CARMICHAEL EXECUTIVE DIR. & CEO 382692 73752 24500 480944 NATHAN VALENTINE CHIEF MED. OFFICER 283251 46062 6000 335313 TIMOTHY REDDOUT EXEC. VP & CFO 224507 20206 6000 250713 ROBYN COVENTON CHIEF ADM. OFFICER 138323 46761 6000 191084 CAROL MARTIN CHIEF OPER. OFFICER 152021 18363 6000 176384 LYDIA NIGHTINGALE DIR.OFWOMEN'SHEALTH 214322 141318 6000 361640 VINAY BHOLPAY PHYSICIAN 231750 89061 320811 BRIAN LEPLEY PHYSICIAN-PEDIATRIC 273261 13500 6000 292761 MICHAEL GODDARD SENIOR MEDICAL DIR. 230612 48062 6000 284674 YADER MENDOZA MEDICAL DIR.-SR. WEL 219390 45056 6000 270446 MARIA LOPEZ-DAVILA PHYSICIAN-WOMEN'SHEA 194361 58885 1181 254427 KYLE STEWART PHYSICIAN-PEDIATRIC 188371 60385 6000 254756 AMANDA T MARTIN PHYSICIAN-PEDIATRIC 180368 60568 6000 246936 ASMA SALEEM PHYSICIAN-WOMENSHEAL 198248 35779 6000 240027 KENNEDY OKERE DIR. OF FAMILY MED. 219300 13885 233185 ELIZABETH RAINWATER PHYSICIAN-FAMILY MED 187532 45133 6000 238665 JASON GRAHAM PHYSICIAN-PEDIATRIC 203607 27590 6000 237197 TAIMUR PARACHA PHYSICIAN-FAM. MED. 198248 23579 6000 227827 MERRILL THOMAS PHYSICIAN-FAM.MED. 198248 15806 6000 220054 JON GONZALEZ PHYSICIAN-FAM. MED. 192600 19665 6000 218265 WILLIAM WELDEN PHYSICIAN-OPENACCESS 210000 210000 SANDRA GILLILAND DIR. OF PEDIATRICMED 197026 11230 6000 214256 SYLVIA LOPEZ PHYSICIAN-NEONATOL. 197177 5700 6000 208877 NICHOLE HICKSON PHYSICIAN-FAMILY MED 183855 16599 3447 203901 JULIA REZA PHYSICIAN-PEDIATRIC 189108 11079 6000 206187 NIPUN KOTHA DENTIST-PEDIATRIC 192890 4000 6000 202890 TIFFANY PALMER PHYSICIAN-PEDIATRIC 180250 14378 194628 ROBERT WARD PHYSICIAN-PEDIATRIC 175100 14250 189350 CRAIG HERWIG DIRECTOR ORAL HEALTH 176942 7387 6000 190329 JANA L ADAMS PHYSICIAN-PEDIATRIC 181451 2735 184186 ELIZABETH FOOTE PSYCHOLOGIST 169950 11000 180950 ANDREW FOOTE ADULT PSYCHIATRIST 167171 12375 6000 185546 JULIA MORRISON DIR. ORAL HEALTH 169950 6300 6000 182250 ARTHI MATTA DENTIST-PEDIATRIC 164800 164800 TIFFANY LEWIS DENTIST-PEDIATRIC 150026 4050 6000 160076 MEHWISH JAN DENTIST-PEDIATRAIC 150236 2567 351 153154 X LAB&DIAGNOSTICS 1 200500 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 0 GAIN ON NEW MARKET TAX CREDIT TRANSACTIONS 1,332,450 TOTAL 1,332,450 VARIETY CARE ADMINISTRATION INC VARIETY CARE ADMINISTRATION INC 3000 N GRAND BOULEVARD 3000 N GRAND BOULEVARD OKLAHOMA CITY OK 73107 451070265 FAC.NMTC OK 501C3 12A VARIETYCAR VARIETY CARE INC true 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 LAFAYETTE INC VARIETY CARE LAFAYETTE INC 3000 N GRAND BOULEVARD 3000 N GRAND BOULEVARD OKLAHOMA CITY OK 73107 451070902 FAC.NMTC 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 ADMINISTRATION INC VARIETY CARE ADMINISTRATION INC S 446142 ACCRUAL GAAP ACCOUNTING VARIETY CARE ADMINISTRATION INC VARIETY CARE ADMINISTRATION INC K 163125 ACCRUAL GAAP ACCOUNTING VARIETY CARE ADMINISTRATION INC VARIETY CARE ADMINISTRATION INC R 163125 ACCRUAL GAAP ACCOUNTING VARIETY CARE BRITTON INC VARIETY CARE BRITTON INC B 19088 ACCRUAL GAAP ACCOUNTING VARIETY CARE BRITTON INC VARIETY CARE BRITTON INC D 10611 ACCRUAL GAAP ACCOUNTING VARIETY CARE BRITTON INC VARIETY CARE BRITTON INC S 10611 ACCRUAL GAAP ACCOUNTING VARIETY CARE BRITTON INC VARIETY CARE BRITTON INC R 193948 ACCRUAL GAAP ACCOUNTING VARIETY CARE BRITTON INC VARIETY CARE BRITTON INC K 183337 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC C 2329903 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC M 162366 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC O 126644 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC L 35 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC Q 39160 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC S 1323025 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC L 48231 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC VARIETY CARE FOUNDATION INC N 1081 ACCRUAL GAAP ACCOUNTING VARIETY CARE LAFAYETTE INC VARIETY CARE LAFAYETTE INC K 145691 ACCRUAL GAAP ACCOUNTING VARIETY CARE LAFAYETTE INC VARIETY CARE LAFAYETTE INC D 36185 ACCRUAL GAAP ACCOUNTING VARIETY CARE LAFAYETTE INC VARIETY CARE LAFAYETTE INC S 145691 ACCRUAL GAAP ACCOUNTING VARIETY CARE LAFAYETTE INC VARIETY CARE LAFAYETTE INC S 369743 ACCRUAL GAAP ACCOUNTING VARIETY CARE STRAKA INC VARIETY CARE STRAKA INC K 280326 ACCRUAL GAAP ACCOUNTING VARIETY CARE STRAKA INC VARIETY CARE STRAKA INC R 280326 ACCRUAL GAAP ACCOUNTING