2024-05-08T13:43:08-05:00 2023-06-30 731225615 SMITH CARNEY & CO PC 5100 N BROOKLINE SUITE 1000 OKLAHOMA CITY OK 731123627 990 2022-07-01 730580264 THE CHILDREN'S CENTER INC CHIL 4057896711 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 NICO GOMEZ CHIEF EXECUTIVE OFFICER 4054702233 2024-03-22 1 NICO GOMEZ 999009999 0 LEAH K LOGAN P01209918 4052721040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETHANY CHILDREN'S HEALTH CENTER NICO GOMEZ 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 101971893 0 X WWW.BETHANYCHILDRENS.ORG X 1946 OK BECAUSE WE BELEIVE LIFE IS SACRED, AN INHERENT GIFT FROM A LOVING CREATOR, AND THAT ALL CHILDREN ARE OF EQUAL WORTH, WE DEDICATE OURSELVES TO MAXIMIZING THE POTENTIAL OF EVERY CHILD BY PROVIDING EXCELLENT PEDIATRIC MEDICAL AND REHABILITATIVE SERVICES IN A COMPASSIONATE ENVIRONMENT CONSISTENT WITH THE CHRISTIAN PRINCIPLES ON WHICH WE WERE FOUNDED. 12 12 994 146 0 0 2404263 7855324 74739169 87518072 106564 237605 301870 330189 77551866 95941190 0 0 0 0 54732370 65449049 0 0 506771 21500537 24882299 76232907 90331348 1318959 5609842 88760843 98700357 35642857 39531048 53117986 59169309 SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. 0 0 83159097 87518072 SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. SERVES 381 IN-PATIENTS AND 21,695 OUT-PATIENTS ANNUALLY. 83159097 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 92 0 994 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X THE CHILDREN'S CENTER INC 4057896711 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 ALBERT GRAY BOARD CHAIRMAN AND ADMINIS 40.00 X 350000 0 4702 GLENN COFFEE BOARD 1.00 X 0 0 0 MIKE COWAN BOARD 1.00 X 0 0 0 KIM GRUBB BOARD 1.00 X 0 0 0 CHRIS STREETS BOARD 1.00 X 0 0 0 DON ORR BOARD 1.00 X 0 0 0 THOMAS MCGEE BOARD 1.00 X 0 0 0 TIFFANY SELF BOARD 1.00 X 0 0 0 DOUG HOGUE BOARD 1.00 X 0 0 0 BETH WHITE BOARD 1.00 X 0 0 0 MICHAEL SIATKOWSKI BOARD 1.00 X 0 0 0 JASON RICHARDS BOARD 1.00 X 0 0 0 JOEL NICO GOMEZ CHIEF EXECTUIVE OFFICER 40.00 X 357653 0 12290 TOM RICHARDS CHIEF FINANCIAL OFFICER 40.00 X 160620 0 10344 MICHAEL JOHNSON CHIEF MEDICAL OFFICER 40.00 X 390280 0 12290 AMBER MCKENZIE CHIEF NURSING EXECUTIVE 40.00 X 189224 0 3541 CAROL ROLKE GENERAL COUNSEL 40.00 X 166506 0 3201 TONY WASHBURN PHYSICIAN - PMRU 40.00 X 427846 0 10637 SUNEET SAHGAL MEDICAL DIRECTOR OF PHYSICAL MEDICINE AND REHAB 40.00 X 339768 0 12812 DARIN BRANNAN CHIEF OF CLINICAL INNOVATION 40.00 X 284591 0 14821 JUSTIN RAMSEY ASSOCIATE MEDICAL DIRECTOR - MOVEMENT CLINIC & CP 40.00 X 259493 0 12290 MICHAEL COFFEY MEDICAL DIRECTOR OF GENERAL PEDIATRICS 40.00 X 213237 0 11489 3139218 0 108417 11 0 1 0 MEDLINE INDUSTRIES LP 3 LAKES DRIVE NORTHFIELD IL 60093 MEDICAL SUPPLIER 1124338 THE CHARTIS GROUP LLC 220 W KINZLE 3RD FLOOR CHICAGO IL 50654 ANALYTIC CONSULTANT 350213 NEXUSTEK 5889 S GREENWOOD PLAZA BLVD GREENWOOD VILLAGE CO 80111 SOFTWARE 220638 COLLEGIATE MEDICAL LLC PO BOX 9238 SHAWNEE MISSION KS 66201 MEDICAL SUPPLIER 212942 STANDARDS IT LLC 130 N BROADWAY SUITE 200 EDMOND OK 73034 IT CONSULTANT 196334 5 7855324 144783 7855324 IN-PATIENT MEDICAID 623000 78774804 78774804 OUT-PATIENT SERVICES 621400 4861894 4861894 OTHER IN-PATIENT 623000 2957774 2957774 PATIENT EDUCATION 611710 667589 667589 PATIENT SCHOOL MEALS 611710 256011 256011 87518072 254227 254227 22715 22715 79232 99609 -20377 -20377 -20377 5814175 100297 5917017 14077 -102842 86220 -16622 -16622 FOOD SERVICE 722210 261264 261264 OTHER 623000 66587 66587 327851 95941190 87501450 0 584416 53903365 52201965 1558933 142467 879952 829756 48069 2127 6707113 6324509 366389 16215 3958619 3732802 216247 9570 73018 73018 532689 298450 220574 13665 24817 24817 1602366 938669 620718 42979 120801 456 120345 608848 607239 1609 2250468 2250468 1982097 1920779 59463 1855 260645 181947 52464 26234 213616 207008 6408 200 1648142 1597155 49444 1543 3565686 3454422 107898 3366 678762 657764 20363 635 DRUGS 4805284 4805284 GENERAL MEDICAL SUPPLIE 3786349 3786349 OTHER 1523121 1053488 346800 122833 FOOD AND FORMULA 1205590 1168294 36168 1128 90331348 83159097 6665480 506771 2273184 2251072 1741812 269718 2129 1000754 10997980 9652362 822590 899199 679887 889994 102834881 36545490 64065257 66289391 2743044 8083255 1297857 1265506 4137103 8099106 88760843 98700357 6695456 8167316 28867550 28598498 79851 2765234 35642857 39531048 X 46796556 53157597 6321430 6011712 53117986 59169309 88760843 98700357 5609842 441481 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2688608 245424 18378 2915654 3112023 -401823 21594 2688608 2444344 682265 14587 3112023 2399472 56962 12090 2444344 2260022 4861 146912 12323 2399472 0.63960 0.36040 0 1 1 2663224 2663224 949320 77845624 21224470 57570474 18890042 14499958 4390084 2486671 821062 1665609 66289391 REFUNDABLE ADVANCE TO AFFILIATE 4080926 PATIENT TRUST FUNDS 46588 INTERCOMPANY RECEIVABLE FROM THE CHIDLREN'S CENTER FOUNDATION 2621764 RIGHT-OF-USE ASSET 1349828 8099106 PATIENT TRUST FUNDS 46588 HEALTHY SCHOOL LOAN 20800 LEASE LIABILITIES - OPERATING 1375326 LINES OF CREDIT 1322520 2765234 PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE CORPUS OF THE ENDOWMENT FUNDS IS PERMANENTLY RESTRICTED. THE EARNINGS CAN BE USED FOR THE UPKEEP AND MAINTENANCE OF THE ORGANIZATION'S FACILITIES. 1 1 1 X 400.000000000000 1 X 1 0 0 87304316 77169152 10135164 0.11220 87304316 77169152 10135164 0.11220 97707 97707 0.00110 97707 97707 0.00110 87402023 77169152 10232871 0.11330 1 209082 0 1 1 THE CHILDREN'S CENTER INC 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 X THE CHILDREN'S CENTER INC 1 0 0 1 X X X X X X X X X 22 1 0 0 1 X WWW.BETHANYCHILDRENS.ORG X 1 22 1 WWW.BETHANYCHILDRENS.ORG 0 1 X 400.000000000000 400.000000000000 0 1 X X X 1 X WWW.BETHANYCHILDRENS.ORG X WWW.BETHANYCHILDRENS.ORG X WWW.BETHANYCHILDRENS.ORG X X X X X X X 1 X 0 1 X 0 0 PART V, SECTION A: FACILITY 1, THE CHILDREN'S CENTER, INC. - PART V, LINE 3PERSONS CONSULTED:THE HOSPITAL'S BOARD PRESIDENT, PHYSICIANS AT NEIGHBORING HOSPITALS; VAROUS COMMUNITY LEADERS; PARENT OF PATIENT.THE INDIVIDUALS ABOVE WERE INTERVIEWED TO GAIN INSIGHT INTO HOW THE HOSPITAL CURRENTLY SERVES THE SPECIAL NEEDS PEDIATRIC POPULATION AND HOW THAT CARE COULD BE IMPROVED. BASED ON RESPONSES FROM INTERVIEWS, THE HOSPITAL GAINED INSIGHT ON BARRIERS TO IMPROVING THE HEALTH AND QUALITY OF LIFE FOR THE RESIDENTS OF THE PRIMARY COMMUNITY, OPINIONS ON TYPES OF SERVICES THAT ARE NEEDED TO ADDRESS IMPORTANT HEALTH ISSUES IN THE COMMUNITY, AND FURTHER SPECIALIZATION OF SERVICES FOR COMPLEX HEALTH ISSUES. THE CHILDREN'S CENTER, INC PART V, SECTION B, LINE 16J: THE POLICY IS ALSO PROVIDED, IN WRITING, TO PATIENTS AND/OR FAMILIES UPON ADMISSION TO THE HOSPITAL FACILITY. PART III, LINE 2: MANAGEMENT'S ESTIMATE OF THE ALLOWANCE FOR BAD DEBTS IS BASED ON THE HOSPITAL'S PAST LOSS EXPERIENCE AND REVIEW OF INDIVIDUAL ACCOUNTS. PART VI, LINE 2: THE HOSPITAL PROVIDES SPECIALIZED CARE FOR MEDICALLY FRAGILE CHILDREN WITH DISABILITIES THAT RESULT FROM TRAUMATIC BRAIN AND SPINAL CORD INJURIES. THE HOSPITAL HAS ASSESSED AN ON-GOING NEED FOR THIS HIGHLY SPECIALIZED CARE FOR OKLAHOMA CHILDREN AS WELL AS CHILDREN FROM SURROUNDING STATES THROUGH INTERNAL ANALYSIS AND DISCUSSION WITH REGIONAL TRAUMA CENTERS. PART VI, LINE 3: THE MAJORITY OF THE HOSPITAL'S IN-PATIENTS QUALIFY FOR MEDICAID ASSISTANCE. IN OTHER CASES, A SOCIAL WORKER AT THE HOSPITAL WILL WORK WITH THE PATIENT AND FAMILY TO EDUCATE THEM ON ELIGIBILTY FOR FINANCIAL ASSISTANCE. PART VI, LINE 4: THE HOSPITAL IS LOCATED IN BETHANY, OK AND SERVES ALL CHILDREN FROM BIRTH TO 18 YEARS OF AGE WHO HAVE SUFFERED A TRAUMATIC ACCIDENT, BRAIN OR SPINAL CORD INJURY. ADDITIONALLY, THE HOSPITAL MAINTAINS AN OUT-PATIENT PRACTICE THAT SERVES TYPICALLY DEVELOPING CHILDREN AS WELL AS CHILDREN WITH SPECIAL NEEDS. THE HOSPITAL SERVES PATIENTS FROM THE STATE OF OKLAHOMA AS WELL AS OTHER STATES, WITH VARIOUS BACKGROUNDS, ETHNICITIES, AND INCOME LEVELS. PART VI, LINE 5: IN ADDITION TO SERVING THE COMMUNITY ON AN IN-PATIENT AND OUT-PATIENT BASIS, THE HOSPITAL ALSO HOSTS A VARIETY OF SPECIAL EVENTS, SEMINARS, AND SAFETY TALKS THAT ADDRESS SAFETY AND HEALTH RISK FACTORS FOR CHILDREN. THE HOSPITAL WORKS CLOSELY WITH COMMUNITY SCHOOLS AND FIRE DEPARTMENTS TO RAISE AWARENESS OF THESE ISSUES. PART VI, LINE 6: THE HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. X X 0 0 0 0 0 0 0 0 0 TONY WASHBURN PHYSICIAN - PMRU 427846 0 0 0 0 0 4000 0 6637 0 438483 0 0 0 MICHAEL JOHNSON CHIEF MEDICAL OFFICER 390280 0 0 0 0 0 4000 0 8290 0 402570 0 0 0 JOEL NICO GOMEZ CHIEF EXECTUIVE OFFICER 357653 0 0 0 0 0 4000 0 8290 0 369943 0 0 0 ALBERT GRAY BOARD CHAIRMAN AND ADMINIS 350000 0 0 0 0 0 4000 0 702 0 354702 0 0 0 SUNEET SAHGAL MEDICAL DIRECTOR OF PHYSICAL MEDICIN 339768 0 0 0 0 0 4000 0 8812 0 352580 0 0 0 DARIN BRANNAN CHIEF OF CLINICAL INNOVATION 284591 0 0 0 0 0 4000 0 10821 0 299412 0 0 0 JUSTIN RAMSEY ASSOCIATE MEDICAL DIRECTOR - MOVEMEN 259493 0 0 0 0 0 4000 0 8290 0 271783 0 0 0 MICHAEL COFFEY MEDICAL DIRECTOR OF GENERAL PEDIATRI 213237 0 0 0 0 0 3199 0 8290 0 224726 0 0 0 AMBER MCKENZIE CHIEF NURSING EXECUTIVE 189224 0 0 0 0 0 2838 0 703 0 192765 0 0 0 TOM RICHARDS CHIEF FINANCIAL OFFICER 160620 0 0 0 0 0 4000 0 6344 0 170964 0 0 0 CAROL ROLKE GENERAL COUNSEL 166506 0 0 0 0 0 2498 0 703 0 169707 0 0 0 CHRIS STREETS BOARD MEMBER 218538 PAYMENTS FOR MAINTENANCE AND REPAIRS TO STREETS, LLC - OWNED BY BOARD MEMBER CHRIS STREETS 0 MIKE COWAN BOARD MEMBER 73458 STORAGE LEASE RENTAL FROM HIS COMPANY 0 DOUG HOGUE BOARD MEMBER 0 THE BOARD MEMBER WORKS AT BANCFIRST WHERE THE CHILDREN'S CENTER DOES THEIR BANKING. 0 X MEDICAL SUPPLIES/DIAPERS 55375 48277 FMV X WHEELCHAIRS AND ACCESSORIES 14 27370 FMV X EDUCATION SUPPLIES 777 22312 FMV X FORMULA 3040 13910 FMV X RESPIRATORY SUPPLIES 5194 8044 FMV X RENTAL EXPENSE 12 7800 FMV X CLOTHES AND SHEETS 2470 7556 FMV X FOOD EXPENSE 6 5145 FMV X MEDICAL EQUIPMENT 4 2200 FMV X OFFICE SUPPLIES 71 348 FMV X PASTORIAL CARE SUPPLIES 1 240 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 THOROUGHLY BEFORE IT IS FILED AND IS ALSO REVIEWED BY THE CEO BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AND NOTIFY THE ORGANIZATION IF A CONFLICT EXISTS. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ITEMS THAT COULD HAVE AN IMPACT ON THAT INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD EACH YEAR. BOARD MEMBERS USE COMPARABLE INFORMATION FOR OTHER CEOS FROM SALARY AND BENEFIT SURVEYS IN THEIR DETERMINATON OF SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS, OTHER OFFICER'S AND KEY EMPLOYEE SALARIES ARE BASED ON A SALARY GRADE DIRECTORY RESULTING FROM MARKET RESEARCH AND APPROVED BY HUMAN RESOURCES. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THEY ARE ALL AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THIS PROCESS FROM PRIOR YEAR. MATLORY PROPERTIES 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 RENTAL OK 79232 692625 THE CHILDREN'S CENTER THE CHILDREN'S CENTER FOUNDATION 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 020561610 FUNDRAISING OK 501(C)(3) LINE 11 THE CHILDREN'S CENTER 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE CHILDREN'S CENTER FOUNDATION C 2621764 FUNDING FOR PROGRAM EXPENSES