2026-05-15T11:33:08+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 731088577 Variety Care Inc VARI 4056326688 3000 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73107 LOU CARMICHAEL PRESIDENT & CEO 4056326688 2026-05-15 true Krystal Creach P01248198 4178658701 2026-05-15 2024 2025-03-06 01:10:19Z LOU CARMICHAEL 3000 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73107 117290432 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. 11 11 996 14 0 0 15143550 16822799 81362087 99558602 730951 903568 568752 5463 97805340 117290432 0 0 0 0 63222264 75677841 0 0 0 30986526 33749776 94208790 109427617 3596550 7862815 87962910 97782754 33100539 34876202 54862371 62906552 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 93382339 0 97939602 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. 1231347 0 1291439 WOMEN, INFANT AND CHILD CARE PROGRAM PROVIDES NUTRITION ASSISTANCE TO LOW INCOME, WOMEN, CHILDREN AND EXPECTANT MOTHERS. 312319 0 327561 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 ELIMINATING 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. 94926005 true true false true false false false false false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 55 0 true 996 true false false false false 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 true false false OK X LONNIE RICE 4056326688 3000 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73107 DEISY ESCALERA BOARD VICE CHAIR 2.0 1.0 X X 0 0 0 DONALD NEVARD BOARD TREASURER 2.0 1.0 X X 0 0 0 JARED DECK BOARD SECRETARY 2.0 2.0 X X 0 0 0 JASON PLEDGER BOARD CHAIR 2.0 1.0 X X 0 0 0 AMY DUNN BOARD MEMBER 2.0 2.0 X 0 0 0 AMY SEWELL BOARD MEMBER 2.0 1.0 X 0 0 0 EDGAR DE LEON BOARD MEMBER 2.0 1.0 X 0 0 0 JERED DAVIDSON BOARD MEMBER 2.0 1.0 X 0 0 0 JESSICA SIFUENTES BOARD MEMBER END 07/24 2.0 1.0 X 0 0 0 JULIE WATSON BOARD MEMBER END 03/25 2.0 1.0 X 0 0 0 MARIA GARCIA BOARD MEMBER 2.0 1.0 X 0 0 0 MARIANO ACUNA BOARD MEMBER 2.0 1.0 X 0 0 0 TITI EKOGBULU BOARD MEMBER END 10/24 2.0 0 X 0 0 0 WILLIAM LOCKHART BOARD MEMBER 2.0 2.0 X 0 0 0 LONNIE RICE CHIEF FINANCIAL OFFICER BEG 08/24 1.0 42.0 X 0 1788611 58660 LOU CARMICHAEL PRESIDENT & CEO 40.0 1.0 X 804719 0 52234 LYDIA NIGHTINGALE VP, MEDICAL AFFAIRS 40.0 0 X 473496 0 34373 SALLY KERR EXECUTIVE DIRECTOR OF NORTHCARE 40.0 0 X 280042 0 37178 TIMOTHY REDDOUT VP, FINANCIAL AFFAIRS 40.0 0 X 476712 0 54979 DON MORRIS VP, PEOPLE AND CULTURE 40.0 0 X 239823 0 31544 JASON GRAHAM CHIEF MEDICAL OFFICER 40.0 0 X 419973 0 32610 LTOYA KNIGHTEN VP, COMMUNICATION & GOVERNMENT AFFAIRS 40.0 0 X 230623 0 26786 MELISSA PEROS VP, LEGAL AFFAIRS 40.0 0 X 260091 0 19407 MICKEY PHAN DIRECTOR OF PHARMACY 40.0 0 X 295195 0 32235 AMANDA MARTIN DIRECTOR PEDIATRICS 40.0 0 X 277190 0 32966 JULIA MORRISON DIRECTOR OF ORAL HEALTH 40.0 0 X 259645 0 26771 KAREN SARGENT DIRECTOR OF WOMAN'S HEALTH 40.0 0 X 302352 0 6534 LAURA REINHARDT DIRECTOR OF FAMILY MEDICINE 40.0 0 X 193609 0 6561 SANDRA GILLILAND DIRECTOR OF CLINICAL 40.0 0 X 258686 0 31839 4772156 1788611 484677 117 false true false Scribe-X LLC PO Box 6590 Portland OR 972286590 Medical transcribing service 141119 Timmons Tessera Concepts 6606 Mint Julip Lane Guthrie OK 73044 Professional & Consulting Services 113591 Gildardo Rojas E 621 SW 45th St Oklahoma City OK 73109 Lawn Care & Landscaping 107060 3 1214663 15434735 173401 16822799 PATIENT SERVICE REVENUE 621400 67836421 67836421 PHARMACY REVENUE 456110 17193099 17193099 PERSONNEL SERVICES REVENUE 561000 14032864 14032864 OTHER REVENUE 900099 496218 496218 0 0 0 0 99558602 903568 903568 5463 5463 0 5463 5463 0 0 0 0 0 0 0 117290432 99558602 0 909031 0 0 3802020 1287882 2514138 59603474 54551217 5052257 1519960 1089616 430344 6991348 6991348 3761039 3236281 524758 114791 114791 3946863 3245702 701161 0 164508 152218 12290 1570498 1047614 522884 3596089 3095387 500702 2416178 1658014 758164 516171 359745 156426 279238 178468 100770 1064368 911131 153237 4024410 2070300 1954110 489284 7443 481841 MEDICAL SUPPLIES & DRUGS 13698365 13698365 REPAIRS & MAINTENANCE 733449 497442 236007 EQUIPMENT RENTAL 667788 500431 167357 LICENSES, DUES & SUBSCRIPTIONS 182699 92779 89920 285077 254622 30455 0 109427617 94926005 14501612 0 14997607 267135 2472363 16251966 921934 3317170 5611148 5710427 0 0 0 0 3159515 983361 0 1116380 76768404 15918658 55531291 60849746 0 682363 0 0 1218750 5269052 7385456 87962910 97782754 12086936 10374535 0 369421 0 19841286 21993468 1172317 2138778 33100539 34876202 X 54862371 58496618 4409934 54862371 62906552 87962910 97782754 X 7862815 181366 X false true true true true X 15828668 18049673 23272720 15143550 16822799 89117410 0 0 15828668 18049673 23272720 15143550 16822799 89117410 0 89117410 141567 85116 576962 730951 909031 2443627 0 885208 694144 759956 568752 0 2908060 94469097 357642542 0.94335 0.94186 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 885208.0, COLUMN B - 694144.0, COLUMN C - 759956.0, COLUMN D - 568752.0, COLUMN E - 0.0, COLUMN F - 2908060.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES OF $30,000 TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND $19,086 TO THE OKLAHOMA PRIMARY CARE ASSOCIATION (OKPCA). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING ACTIVITIES. HOWEVER, THE AMOUNT OR PERCENTAGE OF DUES EXPENDED BY THOSE ORGANIZATIONS FOR LOBBYING ACTIVITIES IS UNKNOWN. 36716 6490 34772 3125 615 74238 33393 3323 36716 30623 2770 33393 34470 -3847 30623 26988 7482 34470 1.0 0.0 0.0 false false 4446899 4446899 54942514 10237827 44704687 2333868 869522 1464346 6881764 3706693 3175071 8163359 1104616 7058743 60849746 DUE FROM RELATED PARTY 3016236 OTHER RECEIVABLES 1823650 RIGHT-OF-USE ASSETS 2309303 NET PENSION ASSET 205894 DEPOSITS 30373 OTHER ASSETS 7385456 Federal Income Taxes LEASE LIABILITIES 2138778 2138778 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds EARNINGS ARE DISTRIBUTED ANNUALLY. THE DISTRIBUTIONS ARE NORMALLY REINVESTED IN THE ENDOWMENT FUNDS, BUT CAN BE USED AT THE BOARD'S DISCRETION, IF NEEDED. THE ENDOWMENT FUNDS ARE RESTRICTED IN NATURE. X X X X X X false false false false false false false true false LONNIE RICE CHIEF FINANCIAL OFFICER BEG 08/24 0 1605804 0 148000 0 34807 0 43700 0 14960 0 1847271 0 0 LOU CARMICHAEL PRESIDENT & CEO 674516 0 78000 0 52203 0 29000 0 23234 0 856953 0 0 0 LYDIA NIGHTINGALE VP, MEDICAL AFFAIRS 388854 0 84642 0 0 0 29000 0 5373 0 507869 0 0 0 SALLY KERR EXECUTIVE DIRECTOR OF NORTHCARE 263717 0 16325 0 0 0 22000 0 15178 0 317220 0 0 0 TIMOTHY REDDOUT VP, FINANCIAL AFFAIRS 407212 0 69500 0 0 0 29000 0 25979 0 531691 0 0 0 DON MORRIS VP, PEOPLE AND CULTURE 209904 0 29919 0 0 0 11000 0 20544 0 271367 0 0 0 JASON GRAHAM CHIEF MEDICAL OFFICER 346044 0 73929 0 0 0 6000 0 26610 0 452583 0 0 0 LTOYA KNIGHTEN VP, COMMUNICATION & GOVERNMENT AFFAIRS 199123 0 31500 0 0 0 11000 0 15786 0 257409 0 0 0 MELISSA PEROS VP, LEGAL AFFAIRS 231591 0 28500 0 0 0 11000 0 8407 0 279498 0 0 0 MICKEY PHAN DIRECTOR OF PHARMACY 253086 0 42109 0 0 0 6000 0 26235 0 327430 0 0 0 AMANDA MARTIN DIRECTOR PEDIATRICS 264732 0 12458 0 0 0 6000 0 26966 0 310156 0 0 0 JULIA MORRISON DIRECTOR OF ORAL HEALTH 239911 0 19734 0 0 0 6000 0 20771 0 286416 0 0 0 KAREN SARGENT DIRECTOR OF WOMAN'S HEALTH 248129 0 54223 0 0 0 6000 0 534 0 308886 0 0 0 LAURA REINHARDT DIRECTOR OF FAMILY MEDICINE 181357 0 12252 0 0 0 6000 0 561 0 200170 0 0 0 SANDRA GILLILAND DIRECTOR OF CLINICAL 241402 0 17284 0 0 0 6000 0 25839 0 290525 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments SOME INDIVIDUALS LISTED WERE ELIGIBLE FOR A BONUS CONTINGENT UPON ACCOMPLISHMENT OF CERTAIN MISSION AND OPERATIONAL GOALS. THE BOARD APPROVES THE CEO BONUS BASED ON ANNUAL PERFORMANCE REVIEW, DOCUMENTED OPERATIONAL ACHIEVEMENT AND GOAL ATTAINMENT OF THE STRATEGIC PLAN OBJECTIVES. THE CEO DETERMINES THE BONUSES FOR THE OTHER OFFICERS DIRECTORS AND ARE SET TO ACCOMPLISH STRATEGIC AND OPERATIONAL PRIORITIES. Form 990, Part VI, Line 15 COMPENSATION REVIEW 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 RESOURCE FIRM TO SET THE COMPENSATION OF OTHER KEY EMPLOYEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. 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, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION AVOIDS THE ACTIVE PARTICIPATION OF ANY DIRECTOR IN MATTERS THAT PRESENT A CONFLICT OF INTEREST. A CONFLICT OF INTEREST IS CONSIDERED TO ARISE WHEN A MATTER UNDER CONSIDERATION BY THE BOARD INVOLVES A SELF SERVING POTENTIAL FOR SIGNIFICANT OR MATERIAL BENEFIT, OR WHEN A COMPENSATION ARRANGEMENT EXISTS INVOLVING A DIRECTOR OR A MEMBER OF THE DIRECTOR'S IMMEDIATE FAMILY AND A BUSINESS, FINANCIAL, OR PROFESSIONAL ORGANIZATION WITH WHICH THE DIRECTOR OR AN IMMEDIATE FAMILY MEMBER IS AFFILIATED. WHEN A MATTER THAT MAY CONSTITUTE A CONFLICT OF INTEREST COMES BEFORE THE BOARD, THE AFFECTED DIRECTOR IS REQUIRED TO DISCLOSE THE CONFLICT, RESPOND TO ANY QUESTIONS FROM OTHER DIRECTORS, AND WITHDRAW FROM THE MEETING FOR THE DURATION OF THE DISCUSSION AND ANY RELATED VOTE. THE BOARD WILL NOT APPROVE ANY TRANSACTION INVOLVING A DISCLOSED CONFLICT UNLESS A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT THE ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, IS FAIR AND REASONABLE, AND THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT THROUGH REASONABLE EFFORT. IF A DIRECTOR'S RECUSAL RESULTS IN THE ABSENCE OF A QUORUM, NO ACTION MAY BE TAKEN UNTIL A QUORUM OF DISINTERESTED DIRECTORS IS PRESENT. Form 990, Part VI, Line 19 Required documents available to the public THE ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN DEFINED BENEFIT PENSION PLAN - 181366; Total - 181366; VARIETY CARE FOUNDATION INC 3000 N GRAND BOULEVARD OKLAHOMA CITY OK 73107 730580273 Philanthropic support OK 501(c)(3) Type I VARIETY CARE INC true NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 731134098 MENTAL HEALTH SERVICES OK 501(c)(3) 10 NA false NORTHCARE GENERAL PERSHING 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 472819305 SUPPORT ORGANIZATION OK 501(c)(3) Type I NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER false false false true false false false false false false false false true false true true true true false false VARIETY CARE FOUNDATION INC C 1214663 FMV