2024-02-15T15:35:45-05:00 2023-06-30 731303908 JOHNSTON & BRYANT CPA PO BOX 1564 ADA OK 748211564 990 2022-07-01 731088577 VARIETY CARE INC VARI 4056326688 3000 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73107 LOU CARMICHAEL EXECUTIVE DIR. & CEO 4056326688 2024-02-07 LOU CARMICHAEL XXX-XX-XXXX false ALLEN BRYANT CPA P01340773 5803325549 2024-02-15 2022 2023-04-26 12:10:37Z LOU CARMICHAEL 3000 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73107 92608043 false X WWW.VARIETYCARE.ORG X 1980 OK 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. 11 11 945 0 18049673 23272720 61622767 67998405 85116 576962 694144 759956 80451700 92608043 0 0 49615454 57794648 0 0 22943073 31809202 72558527 89603850 7893173 3004193 68235522 77584046 20444966 26789297 47790556 50794749 X 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. false false 73149657 21967951 67998405 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. 1304769 1304769 WOMEN, INFANT AND CHILD CARE PROGRAM PROVIDES NUTRITION ASSISTANCE TO LOW INCOME, WOMEN, CHILDREN AND EXPECTANT MOTHERS. 581076 597348 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. 75035502 true true false false false false false false false true true false false true true 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 15 0 945 true false false false false false false false false X 11 11 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 608633 0 26500 LYDIA NIGHTINGALE CHIEF MEDICA 40.00 X 413072 0 16000 TIMOTHY REDDOUT EXECUTIVE VP 40.00 X 354394 0 26500 KATHERINE ARNOLD DIR. WOMEN'S 40.00 X 370873 0 6000 JASON GRAHAM DIR. PEDIATR 40.00 X 283139 0 6000 SANDRA GILLILAND DIR. CLINICA 40.00 X 238287 0 6000 MICKEY H PHAN DIR. 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ORAL HE 40.00 X 205092 0 6000 ALLEN TINSLEY CHIEF INFORM 40.00 X 195157 0 6000 YADER MENDOZA MEDICAL DIRE 40.00 X 183914 0 6000 EDGAR DELEON BOARD MEMBER 2.00 X 0 0 0 JARED L DECK BOARD MEMBER 2.00 X 0 0 0 AMY M DUNN BOARD MEMBER 2.00 X 0 0 0 DEISY ESCALERA BOARD VICE C 2.00 X 0 0 0 MARIA GARCIA BOARD MEMBER 2.00 X 0 0 0 MARYANN MARTIN BOARD MEMBER 2.00 X 0 0 0 DONALD B NEVARD BOARD TREASU 2.00 X 0 0 0 JASON PLEDGER BOARD CHAIR 2.00 X 0 0 0 JESSICA SIFUENTES BOARD MEMBER 2.00 X 0 0 0 LESLIE WARRIOR BOARD SECRET 2.00 X 0 0 0 JULIE WATSON BOARD MEMBER 2.00 X 0 0 0 3066722 111000 104 false true false TCS CONSTRUCTION LLC 2900 WASHINGTON DRIVE NORMAN OK 73069 CONSTRUCTION 1406287 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 022847950 BILLINGSOFTWARE 689016 TORO CONCRETE LLC 6019 N MUELLER AVE BETHANY OK 73008 REPLACEPARKINGL 142500 TIMMONS TESSERA CONCEPTS 6606 MINT JULIP LANE GUTHRIE OK 73044 PROF.&CONSULT. 112076 SCRIBE-X LLC PO BOX 6590 PORTLAND OR 972286590 MED. TRANSCRIB. 106958 5 22236859 1035861 425004 23272720 PATIENT FEES 55258271 55258271 PHARMACEUTICALS 12740134 12740134 67998405 576962 576962 MISC 759956 759956 759956 92608043 69335323 3066722 1158184 1908538 44321541 40007043 4314498 10406385 9003773 1402612 342349 235474 106875 557899 11196 546703 2560828 1351252 1209576 SUPPLIES 13460735 13227867 232868 CONTRACTUAL SERVICES 7697244 6369330 1327914 OTHER 7190147 3671383 3518764 89603850 75035502 14568348 0 20573276 14160949 2421147 2424840 491545 1779646 1031997 3822432 1768100 2255753 54191156 11833808 34299006 42357348 7650451 10783078 68235522 77584046 10142380 10071444 10302586 15125927 1591926 20444966 26789297 X 47790556 50794749 47790556 50794749 68235522 77584046 3004193 X false true X true true true X 12158498 17005641 15828668 18049673 23272720 86315200 12158498 17005641 15828668 18049673 23272720 86315200 86315200 290373 295634 141567 85116 576962 1389652 520979 774587 885208 694144 759956 3634874 91339726 262894853 0.94500 0.93500 X PART II, LINE 10 3,634,874 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30623 2770 33393 34470 -3847 30623 26988 7482 34470 25487 1501 26988 25487 25487 false false 2238950 2238950 41786442 6547862 35238580 10165764 5285946 4879818 42357348 NOTES RECEIVABLE -NMTC 7216750 RIGHT TO USE ASSETS-OPERATING LEASES 2317577 LONG-TERM INVESTMENT 545000 OTHER RECEIVABLES 536550 INVESTMENT IN QLICI 71540 RIGHT TO USE ASSETS-FINANCING LEASES 62268 ASSETS HELD IN TRUST 33393 10783078 OPERATING LEASES PAYABLE-LT PORTION 1564058 FINANCING LEASES PAYABLE-LT PORTION 27868 1591926 92608043 92608043 92608043 89603850 89603850 89603850 false false false false false false false false false LOU CARMICHAEL EXECUTIVE DIR. & CEO 504262 104371 26500 635133 LYDIA NIGHTINGALE CHIEF MEDICALOFFICER 314196 98876 16000 429072 TIMOTHY REDDOUT EXECUTIVE VP & CFO 264603 89791 26500 380894 KATHERINE ARNOLD DIR. WOMEN'S HEALTH 231144 139729 6000 376873 JASON GRAHAM DIR. PEDIATRIC MED. 229694 53445 6000 289139 SANDRA GILLILAND DIR. CLINICALQUALITY 218353 19934 6000 244287 MICKEY H PHAN DIR. PHARMACY/OPTOM. 196939 17222 6000 220161 JULIA M MORRISON DIR. ORAL HEALTH&DEN 189534 15558 6000 211092 ALLEN TINSLEY CHIEF INFORMATIONOFF 173070 22087 6000 201157 YADER MENDOZA MEDICAL DIRECTOR 145834 38080 6000 189914 X 1 425004 LABS & XRAYS 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 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 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 VARIETY CARE BRITTON INC 3000 N GRAND BOULEVARD OKLAHOMA CITY OK 73107 814452054 FAC.NMTC OK 501C3 12A VARIETYCAR true VARIETY CARE FOUNDATION INC 3000 N GRAND BOULEVARD OKLAHOMA CITY OK 73107 730580273 PHILAN.FD OK 501C3 12A VARIETYCAR true false false true false false false false false false false false false true true true true true false false VARIETY CARE BRITTON INC J 5000 ACCRUAL GAAP ACCOUNTING VARIETY CARE BRITTON INC R 200004 ACCRUAL GAAP ACCOUNTING VARIETY CARE BRITTON INC K 200004 ACCRUAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC C 1117539 ACCURAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC M 86672 ACCURAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC O 116275 ACCURAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC N 11238 ACCURAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC P 6240 ACCURAL GAAP ACCOUNTING VARIETY CARE FOUNDATION INC Q 6413 ACCURAL GAAP ACCOUNTING