THE CHILDRENS CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS CENTER INC (EIN 73-0580264)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349308399
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T14:55:56-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730580264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4057896711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 NW 39th Expressway | AddressLine1Txt |
| City | Bethany | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nico Gomez | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4057896711 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany Children's Health Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nico Gomez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 NW 39th Expressway | AddressLine1Txt |
| City | Bethany | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $131,638,091 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bethanychildrens.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | Innovative leader in the field of pediatric rehabilitation and 24-hour complex care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1064 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $334,985 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,855,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,119,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,518,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,624,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $237,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $785,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330,189 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,112 | CYOtherRevenueAmt |
| PY Total Revenue | $95,941,190 | PYTotalRevenueAmt |
| CY Total Revenue | $131,518,886 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,449,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,010,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $613,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,882,299 | PYOtherExpensesAmt |
| CY Other Expenses | $34,292,030 | CYOtherExpensesAmt |
| PY Total Expenses | $90,331,348 | PYTotalExpensesAmt |
| CY Total Expenses | $107,302,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,609,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,216,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,700,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,106,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,531,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,661,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,169,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,445,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Because we believe that 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $100,754,629 | ExpenseAmt |
| Revenue | $101,289,141 | RevenueAmt |
| Desc | The Children's Center, Inc. d/b/a Bethany Children's Health Center (Bethany Health Center) is an innovative leader in the field of pediatric rehabilitation and 24-hour complex care. The private, nonprofit hospital, located in Bethany, Oklahoma, offers inpatient and outpatient services for children. The Complex Care Unit provides specialized health care to children with complex medical needs. The patients served in this unit often present with chronic health conditions and require ongoing medical care. The Transitional Care Unit at Bethany Children's Health Center serves children who would benefit from an individualized plan of care for their unique medical and therapy needs.(continued on Schedule O)Each patient in the Transitional Care Program is evaluated by the interdisciplinary team and receives a comprehensive plan to address their specific functional and medical goals. Bethany Health Center offers 24-hour medical care, comprehensive rehabilitative therapies including, but not limited to, physical therapy, occupational therapy, and speech therapy, and can include other specialized services as directed by physicians. Respiratory care, nutritional support, complex respiratory care, complex post-operative care, palliative care support, and special education are offered to meet the medical, nursing and therapy needs of a variety of patients requiring post-acute, inpatient care before the transition home. Bethany Health Center is accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF) and the Accreditation Commission for Health Care (ACHC) .The Bethany Health Center provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Bethany Health Center does not pursue collection of these amounts, they are not reported as patient service revenue. | Desc |
| Total Program Service Expenses | $100,754,629 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1064 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly Shumate | PersonNm |
| Phone | 4057896711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 NW 39th Expressway | AddressLine1Txt |
| City | Bethany | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Tonya C Washburn MD | |||||||||
| Physiatrist | 40.00 | 0.00 | Yes (X) | $404,807 | $0 | $19,080 | |||
| Dr Michael Johnson MD MBA | |||||||||
| CPE, FA, Chief Medical Officer | 40.00 | 0.00 | $393,179 | $0 | $19,526 | Yes (X) | |||
| Suneet Sahgal MD-Pediatric | |||||||||
| Physiatrist/Med Dir of Rehab | 40.00 | 0.00 | Yes (X) | $342,403 | $0 | $17,662 | |||
| Joel Nico Gomez | |||||||||
| CEO | 40.00 | 0.00 | $333,346 | $0 | $24,101 | Yes (X) | |||
| Albert Gray | |||||||||
| Executive Chairman | 41.00 | 1.00 | $316,950 | $0 | $7,520 | Yes (X) | Yes (X) | ||
| Darin Brannan | |||||||||
| Chief of Clinical Innovation | 40.00 | 0.00 | Yes (X) | $296,170 | $0 | $19,515 | |||
| Michael L Coffey MD-Medical | |||||||||
| Director of General Pediatrics | 40.00 | 0.00 | Yes (X) | $263,516 | $0 | $21,457 | |||
| Justin Ramsey MD-Pediatric | |||||||||
| Physiatric/Assoc Med Dir-Movt Clinic | 40.00 | 0.00 | Yes (X) | $254,656 | $0 | $22,134 | |||
| Amber McKenzie MSN RN CPN | |||||||||
| NE-BC, Chief Nursing Executive | 40.00 | 0.00 | $204,043 | $0 | $5,458 | Yes (X) | |||
| Becky Vogt | |||||||||
| Chief of Rehabilitation & Education | 40.00 | 0.00 | $172,946 | $0 | $11,453 | Yes (X) | |||
| Carol Rolke - Chief of Legal | |||||||||
| Services - General Counsel | 40.00 | 1.00 | $178,741 | $0 | $2,764 | Yes (X) | |||
| Tom Richards | |||||||||
| CFO | 40.00 | 0.00 | $142,614 | $0 | $4,000 | Yes (X) | |||
| Glen Coffee | |||||||||
| Vice Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Don Orr | |||||||||
| Secretary-Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Dierdre McCool | |||||||||
| Director as of 1/4/24 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Chris Streets | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Beth White | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Doug Hogue | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jason Richards | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Kim Grubbs | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Michael Siatkowski MD MBA | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Mike Cowan | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Rev Thomas McGee | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Tiffany Self | |||||||||
| Director until 9/11/23 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,303,371 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 120 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REES Associates Inc | |||||
| 9211 Lake Hefner Parkway Suite 300 | Oklahoma City | OK | 73120 | Architecture | $3,312,089 |
| PlainJoe Studios Architecture | |||||
| 7345 Piute Creek Drive | Corona | CA | 92881 | Architecture | $1,108,402 |
| Manhattan Construction Co | |||||
| 5601 South 122nd East Ave | Tulsa | OK | 74146 | Construction | $488,840 |
| OUHSC Dept of Pediatrics | |||||
| PO Box 26901 URP | Oklahoma City | OK | 73126 | Medical Consulting | $368,354 |
| Velocity Productions | |||||
| PO Box 1169 | Cumming | GA | 30028 | Public Relations | $345,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,114,963 | GovernmentGrantsAmt |
| All Other Contributions | $24,004,208 | AllOtherContributionsAmt |
| Noncash Contributions | $165,437 | NoncashContributionsAmt |
| Total Contributions | $29,119,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Patient service revenue | 621110 | $96,123,803 | $96,123,803 | |
| Pharmacy revenue | 456110 | $4,067,301 | $3,732,316 | $334,985 |
| Education revenue | 611710 | $666,192 | $666,192 | |
| School lunch revenue | 611710 | $221,233 | $221,233 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $545,597 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,624,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $804,100 | TotalRevenueColumnAmt |
| Exclusion | $804,100 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,425 | TotalRevenueColumnAmt |
| Exclusion | $10,425 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,219 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,756 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$20,537 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,537 | TotalRevenueColumnAmt |
| Exclusion | -$20,537 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,050 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,449 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,449 | SecuritiesAmt |
| Other | $23,050 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,399 | TotalRevenueColumnAmt |
| Exclusion | -$18,399 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,518,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,289,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $334,985 | UnrelatedBusinessRevenueAmt |
| Exclusion | $775,589 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,230 | TotalAmt |
| Program Services | $2,075,259 | ProgramServicesAmt |
| Management And General | $72,832 | ManagementAndGeneralAmt |
| Fundraising | $12,139 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,239 | TotalAmt |
| Program Services | $544,134 | ProgramServicesAmt |
| Management And General | $22,376 | ManagementAndGeneralAmt |
| Fundraising | $3,729 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,209,838 | TotalAmt |
| Program Services | $56,167,638 | ProgramServicesAmt |
| Management And General | $1,899,748 | ManagementAndGeneralAmt |
| Fundraising | $142,452 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,352 | TotalAmt |
| Program Services | $1,061,621 | ProgramServicesAmt |
| Management And General | $35,958 | ManagementAndGeneralAmt |
| Fundraising | $2,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,663,803 | TotalAmt |
| Program Services | $6,428,830 | ProgramServicesAmt |
| Management And General | $217,841 | ManagementAndGeneralAmt |
| Fundraising | $17,132 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,305,580 | TotalAmt |
| Program Services | $4,153,565 | ProgramServicesAmt |
| Management And General | $140,852 | ManagementAndGeneralAmt |
| Fundraising | $11,163 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,017 | TotalAmt |
| Management And General | $27,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,135 | TotalAmt |
| Management And General | $86,135 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,192 | TotalAmt |
| Management And General | $14,192 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,792,343 | TotalAmt |
| Program Services | $657,914 | ProgramServicesAmt |
| Management And General | $2,030,359 | ManagementAndGeneralAmt |
| Fundraising | $104,070 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,430 | TotalAmt |
| Program Services | $838,958 | ProgramServicesAmt |
| Fundraising | $206,472 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,492 | TotalAmt |
| Program Services | $937,421 | ProgramServicesAmt |
| Management And General | $137,028 | ManagementAndGeneralAmt |
| Fundraising | $10,043 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,578,160 | TotalAmt |
| Program Services | $4,436,530 | ProgramServicesAmt |
| Management And General | $137,345 | ManagementAndGeneralAmt |
| Fundraising | $4,285 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,845 | TotalAmt |
| Program Services | $1,614,882 | ProgramServicesAmt |
| Management And General | $92,963 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,874 | TotalAmt |
| Program Services | $310,688 | ProgramServicesAmt |
| Management And General | $127,386 | ManagementAndGeneralAmt |
| Fundraising | $15,800 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,772 | TotalAmt |
| Program Services | $379,794 | ProgramServicesAmt |
| Management And General | $118,978 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,474 | TotalAmt |
| Program Services | $1,766,094 | ProgramServicesAmt |
| Management And General | $54,674 | ManagementAndGeneralAmt |
| Fundraising | $1,706 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,768,593 | TotalAmt |
| Program Services | $3,651,273 | ProgramServicesAmt |
| Management And General | $113,770 | ManagementAndGeneralAmt |
| Fundraising | $3,550 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,159 | TotalAmt |
| Program Services | $854,159 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies and Dr | $10,752,279 | $10,752,279 | ||
| Grant Expenditures | $2,302,798 | $2,302,798 | ||
| Food and Formula | $1,176,125 | $1,176,125 | ||
| Dues and Subscriptions | $62,413 | $30,842 | $24,927 | $6,644 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,929 | TotalAmt |
| Program Services | $613,825 | ProgramServicesAmt |
| Management And General | $579,817 | ManagementAndGeneralAmt |
| Fundraising | $71,287 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,302,072 | TotalAmt |
| Program Services | $100,754,629 | ProgramServicesAmt |
| Management And General | $5,934,198 | ManagementAndGeneralAmt |
| Fundraising | $613,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,072 | BOYAmt |
| EOY | $8,944,689 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,718 | BOYAmt |
| EOY | $13,684,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,754 | BOYAmt |
| EOY | $1,818,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,652,362 | BOYAmt |
| EOY | $8,020,918 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,199 | BOYAmt |
| EOY | $1,101,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,994 | BOYAmt |
| EOY | $1,295,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $118,271,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,285,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,289,391 | BOYAmt |
| EOY | $77,985,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,975,436 | BOYAmt |
| EOY | $1,907,040 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,106 | BOYAmt |
| EOY | $1,147,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,477,325 | BOYAmt |
| EOY | $10,201,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,700,357 | BOYAmt |
| EOY | $126,106,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,167,316 | BOYAmt |
| EOY | $7,991,875 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,588 | BOYAmt |
| EOY | $45,897 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,921,018 | BOYAmt |
| EOY | $29,146,821 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,126 | BOYAmt |
| EOY | $5,476,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,531,048 | BOYAmt |
| EOY | $42,661,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,157,597 | BOYAmt |
| EOY | $69,663,925 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,011,712 | BOYAmt |
| EOY | $13,781,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,169,309 | BOYAmt |
| EOY | $83,445,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,700,357 | BOYAmt |
| EOY | $126,106,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,216,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,181 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,667,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,000,000 | OtherExpendituresAmt |
| Administrative Expenses | $97,773 | AdministrativeExpensesAmt |
| End Year Balance | $577,686 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,688,608 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,269 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,378 | AdministrativeExpensesAmt |
| End Year Balance | $2,667,961 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,112,023 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$401,823 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,594 | AdministrativeExpensesAmt |
| End Year Balance | $2,688,606 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,399,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,962 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,090 | AdministrativeExpensesAmt |
| End Year Balance | $2,444,344 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,260,022 | BeginningYearBalanceAmt |
| Contributions | $4,861 | ContributionsAmt |
| Investment Earnings Or Losses | $146,912 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,323 | AdministrativeExpensesAmt |
| End Year Balance | $2,399,472 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.82690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,205 | OtherCostOrOtherBasisAmt |
| Book Value | $224,205 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $949,320 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $80,634,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,657,078 | DepreciationAmt |
| Book Value | $57,926,535 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,433,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,897 | DepreciationAmt |
| Book Value | $3,860,141 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,619,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,055,865 | DepreciationAmt |
| Book Value | $4,563,329 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,410,967 | OtherCostOrOtherBasisAmt |
| Book Value | $11,410,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,985,177 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Refundable advance to affiliate | $4,080,926 |
| Intercompany receivable - Children's Center Foundation | $2,621,764 |
| Operating Lease ROU | $1,638,347 |
| Estimated third-party payor settlement | $1,583,111 |
| Other Assets | $6,000 |
| Beneficial interest in perpetual trusts | $124,205 |
| Interest in net assets of Community Foundation | $146,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,201,098 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liability | $1,672,530 |
| Construction Payable | $3,804,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,476,859 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Recipient trust funds for children under state care. |
| Part V, Line 4: | During the year ended June 30, 2024, the donor of an endowment totaling $2,000,000 originally intended to be held in perpetuity provided notice to the Health Center that transferred the variance power to the Health Center's Board of Directors. The Board of Directors released the restrictions on the fund and transferred the amounts to net assets without donor restrictions. The funds are for use in the programs of The Children's Center, Inc. which include the provision of health care services to medically fragile children. The audited financial statements include a prior year adjustment of ($247,693). The adjustment is included in investment earnings or losses. |
| Part X, Line 2: | The Health Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Health Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 400.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $86,210,227 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $78,730,532 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,479,695 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06970 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $86,210,227 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $78,730,532 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,479,695 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06970 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $560,019 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $553,355 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,664 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $560,019 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $553,355 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,664 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $86,770,246 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $79,283,887 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,486,359 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06980 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $294,974 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $55,750 | BadDebtExpenseAttributableAmt |
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Center Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 NW 39th Expressway | AddressLine1Txt |
| City | Bethany | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.bethanychildrens.org | WebsiteAddressTxt |
| State License | 2340 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.bethanychildrens.org | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.bethanychildrens.org | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 400.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://www.bethanychildrens.org/family-support/payment-info/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://www.bethanychildrens.org/family-support/payment-info/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https://www.bethanychildrens.org/family-support/payment-info/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| The Children's Center, Inc. | Part V, Section B, Line 5: Feedback was obtained from the Hospital's Board President, physicians at neighboring hospitals, various community leaders, and parents of patients. These individuals were interviewed to gain insight into how the Hospital currently serves the special needs pediatric population and how 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 11: After analyzing primary causes for inpatient hospitalization as well as reviewing health needs identified through Key Stakeholder interviews, the following health needs were identified: 1. Expand Outpatient Services by creating more capacity and accessibility for pediatric patients, both in-person and virtual visits. 2. Increase the number of students receiving health and safety education by expanding the number of participating school partnerships in the Healthy Schools Oklahoma program. 3. Improve family communication and understanding by providing additional resources for non-English native languages such as Spanish or Vietnamese.The Children's Center plans to address all needs identified and the following actions were taken during fiscal year end 2024:1. A new Outpatient tower will house a robust rehabilitation center of excellence. As a leader in pediatric therapy services, this expansion will allow us to serve more patients who need physical therapy, occupational therapy, speech therapy, recreational therapy, music therapy as well as many support services that allows a child to thrive through assistive technology.2. Healthy Schools of Oklahoma brings over 26 years of school health experience and knowledge to the Hospital, reinforcing the importance of keeping Oklahoma's children healthy and safe. Healthy Schools provides funding, curricula, training, evaluation tools and support to participating elementary schools focusing on physical activity, nutrition, injury prevention, tobacco use prevention and oral health education. Further, Safe Kids Oklahoma provides dedicated and caring staff, operations support, and other resources to assist in achieving our common goal: keeping your kids safe. We serve the community by implementing evidence-based programs.3. Bethany Children's added a Certified Healthcare Interpreter to the Care Coordination team as a resource for non-English speaking families. This resource has been an essential benefit so far and the Hospital is looking to expand the team as we grow to serve more non-English speaking families. |
| The Children's Center, Inc. | Part V, Section B, Line 13b: Patients whose family income is above 400% of the federal poverty guidelines are eligible to receive services at amounts no greater than the amounts generally billed to Oklahoma Medicaid. |
| The Children's Center, Inc. | Part V, Section B, Line 13h: There are instances when a patient may appear eligible for charity care discounts, but there is no financial assistance form on file due to a lack of supporting documentation. Often there is adequate information provided by the patient or through other sources, which could provide sufficient evidence to provide the patient with charity care assistance. In the event there is no evidence to support a patient's eligibility for charity care, Bethany Children's could use outside agencies in determining estimate income amounts for the basis of determining charity care eligibility. Once determined, due to the inherent nature of the presumptive circumstances, the only discount that can be granted is a 100% write off of the account balance. Presumptive eligibility may be determined on the basis of individual life circumstances that may include:1. State-funded prescription programs;2. Homeless or received care from a homeless clinic;3. Participation in Women, Infants and Children programs (WIC);4. Food stamp eligibility;5. Subsidized school lunch program eligibility;6. Eligibility for other state or local assistance programs that are unfunded (e.g., Medicaid spend-down);7. Low income/subsidized housing is provided as a valid address |
| The Children's Center, Inc. | Part V, Section B, Line 16j: The policy is also provided to patients and families upon admission to the Hospital facility. |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | Patients whose family income is above 400% of the federal poverty guidelines are eligible to receive services at amounts no greater than the amounts generally billed to Oklahoma Medicaid.There are instances when a patient may appear eligible for charity care discounts, but there is no financial assistance form on file due to a lack of supporting documentation. Often there is adequate information provided by the patient or through other sources, which could provide sufficient evidence to provide the patient with charity care assistance. In the event there is no evidence to support a patient's eligibility for charity care, Bethany Children's could use outside agencies in determining estimate income amounts for the basis of determining charity care eligibility. Once determined, due to the inherent nature of the presumptive circumstances, the only discount that can be granted is a 100% write off of the account balance. Presumptive eligibility may be determined on the basis of individual life circumstances that may include:1. State-funded prescription programs;2. Homeless or received care from a homeless clinic;3. Participation in Women, Infants and Children programs (WIC);4. Food stamp eligibility;5. Subsidized school lunch program eligibility;6. Eligibility for other state or local assistance programs that are unfunded (e.g., Medicaid spend-down);7. Low income/subsidized housing is provided as a valid addressPatients complete a Hospital Financial Assistance Application to help determine the discounted or free services in which they are eligible. The Application is reviewed with supporting documentation and based on internal guidelines a decision on the applicable discount is made. |
| Part I, Line 7: | There was no charity care as 90% of patients are covered under Medicaid. Unreimbursed Medicaid on line 7b was calculated using the costing methods to prepare the cost reports. Community health improvement services are reported based on actual expenses recorded in the Organization's general ledger. |
| Part III, Line 2: | The amount reported on line 2 represents implicit price concessions. The Children's Center determines its estimate of implicit price concessions based on its historical collection experience with this class of patients. |
| Part III, Line 3: | The estimated amount of the Organization's implicit price concessions attributable to patients eligible under the Organization's charity care policy is calculated based on the percentage of individuals living below the poverty level in Bethany, OK in 2023. 18.9% can reasonably be considered a community benefit as it would have been written off to charity care. |
| Part III, Line 4: | The footnote to the Organization's financial statements can be found on pages 13 and 14 of the attached audited financial statements. |
| Part III, Line 9b: | Normal collection procedures will be followed for all patients unless Bethany Children's Financial Assistance Application Form is completed and submitted to Bethany Children's along with required documents listed on the application. The Children's Center does not pursue extraordinary collection activities for 120 days from the date of service while the patient is applying for financial assistance. A 30-day notice would be provided to the patient before any collection activities would begin. A patient has a total of 240 days to apply for financial assistance. After a determination of financial assistance any personal portion due would follow normal collection procedures. |
| Part VI, Line 2: | In addition to the community health needs assessment, the Hospital Executive team has a strategic plan to address the needs of the community. Also, patient satisfaction surveys are distributed at various Hospital events. |
| Part VI, Line 3: | Notification about charity available from Bethany Children's, which shall include a contact number, shall be disseminated by various means, which may include, but are not limited to, the publication of notices in patient bills and by posting notices in hospital hall rooms, in the Conditions of Admission form, admitting departments, hospital business offices, and at other public places as Bethany Children's may elect. Bethany Children's also shall publish and widely publicize a summary of this charity care policy on facility websites, in brochures available in patient access sites and at other places within the community served by the hospital as Bethany Children's may elect. Such notices and summary information shall be provided in the primary languages spoken by the population serviced by Bethany Children's. Referral of patients for charity may be made by any member of the Bethany Children's staff or medical staff, including physicians, nurses, financial counselors, social workers, case managers, chaplains, and religious sponsors. A request for charity may be made by the patient or a family member, close friend, or associate of the patient, subject to applicable privacy laws.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 eligibility for financial assistance. |
| Part VI, Line 4: | The Children's Center, Inc. d/b/a Bethany Children's Health Center is a private, nonprofit hospital located in Bethany, Oklahoma that offers inpatient and outpatient services for children from birth to 21 years of age who have suffered a traumatic accident, brain, or spinal cord injury. Additionally, the Hospital maintains an outpatient practice that serves 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. It is the only inpatient pediatric rehabilitation facility in Oklahoma. 18.9% of individuals live below the federal poverty level in Bethany, OK in 2023. This is higher than the national average of 12.4%. In 2023, the median household income in Bethany, OK grew to $55,063 from the previous year's value of $54,606.The largest industries in Bethany, OK are Educational Services, Health Care & Social Assistance, and Retail Trade, and the highest paying industries are Mining, Quarrying, & Oil & Gas Extraction, Utilities, and Finance & Insurance. |
| Part VI, Line 5: | The Organization's governing body is composed of representatives from the community.This facility extends medical staff privileges to those qualified practitioners based on an established credentialing process. Excess funds are reinvested into capital improvements. In addition to serving the community on an inpatient and outpatient 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tonya C Washburn MD | ||||||||||||||
| Physiatrist | $404,807 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $16,467 | $0 | $425,274 | $0 | $0 | $0 |
| Dr Michael Johnson MD MBA | ||||||||||||||
| CPE, FA, Chief Medical Officer | $393,179 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $16,914 | $0 | $414,093 | $0 | $0 | $0 |
| Suneet Sahgal MD-Pediatric | ||||||||||||||
| Physiatrist/Med Dir of Rehab | $342,403 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $15,049 | $0 | $361,452 | $0 | $0 | $0 |
| Joel Nico Gomez | ||||||||||||||
| CEO | $333,346 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $21,488 | $0 | $358,834 | $0 | $0 | $0 |
| Albert Gray | ||||||||||||||
| Executive Chairman | $316,950 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $4,895 | $0 | $325,845 | $0 | $0 | $0 |
| Darin Brannan | ||||||||||||||
| Chief of Clinical Innovation | $296,170 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $16,902 | $0 | $317,072 | $0 | $0 | $0 |
| Michael L Coffey MD-Medical | ||||||||||||||
| Director of General Pediatrics | $263,516 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $18,844 | $0 | $286,360 | $0 | $0 | $0 |
| Justin Ramsey MD-Pediatric | ||||||||||||||
| Physiatric/Assoc Med Dir-Movt Clinic | $254,656 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $19,522 | $0 | $278,178 | $0 | $0 | $0 |
| Amber McKenzie MSN RN CPN | ||||||||||||||
| NE-BC, Chief Nursing Executive | $204,043 | $0 | $0 | $0 | $0 | $0 | $3,190 | $0 | $3,654 | $0 | $210,887 | $0 | $0 | $0 |
| Becky Vogt | ||||||||||||||
| Chief of Rehabilitation & Education | $172,946 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $8,663 | $0 | $185,609 | $0 | $0 | $0 |
| Carol Rolke - Chief of Legal | ||||||||||||||
| Services - General Counsel | $178,741 | $0 | $0 | $0 | $0 | $0 | $2,764 | $0 | $1,387 | $0 | $182,892 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Mary Johns | |||
| Daughter of CFO | $114,024 | Compensation and benefits as employee | 0 |
| Bailey Vogt | |||
| Daughter of Key Employee | $83,281 | Compensation and benefits as employee | 0 |
| Morgan Vogt | |||
| Daughter of Key Employee | $59,903 | Compensation and benefits as employee | 0 |
| Carol Gray | |||
| Sister of Executive Chairman | $168,841 | Compensation and benefits as employee | 0 |
| Kimberly Gray | |||
| Wife of Executive Chairman | $144,191 | Compensation and benefits as employee | 0 |
| Streets LLC | |||
| 100% owned by son of Chris Streets, Board member, is 100% owner | $215,780 | Maintenance | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Expert Opinion | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Comparable sales | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 689 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Wheelchairs | 7 | $25,790 | Comparable Sales |
| Yes (X) | Other | 127 | $16,445 | Comparable Sales |
| Yes (X) | Formula | 25 | $5,292 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization is reporting a combination of the number of contributions and number of items received in Part I, column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Oklahoma Adaptive Sports (OKASA) was a program facilitated by Bethany Children's. It is an adaptive sports program for children with disabilities. The adaptive outfield and play area is now part Bethany Children's Health Center. Children of differing abilities can explore, experiment and practice all of life's important skills in a safe and realistic environment. |
| Form 990, Part VI, Section A, line 1a | The Executive Committee consists of the officers of the Corporation who are directors plus two additional directors appointed by the Board of Directors. The Executive Committee may meet at stated times or on notice to all of its members. During intervals between meetings of the Board of Directors, the Executive Committee may generally perform the duties and exercise the authority of the Board of Directors, except that the Executive Committee may not ( a) adopt, amend, or repeal any provision of the Certificate of Incorporation or Bylaws, (b) fill Board vacancies, ( c) change the membership of, or fill vacancies in, the Executive Committee, or ( d) amend or repeal any resolution of the Board. The Executive Committee shall report on its actions at the next meeting of the Board of Directors. |
| Form 990, Part VI, Section A, line 6 | The Organization does not have members or stockholders, but it does have a Board of Trustees. The Board of Trustees shall be comprised of all the members of the Executive Committee of the Council of Bishops of the International Pentecostal Holiness Church. |
| Form 990, Part VI, Section A, line 7a | The Board of Trustees has the power to appoint one member of the Board of Directors who will serve as a liaison between the Board of Trustees and the Board of Directors and who shall have the same voting rights as the other member of the Board of Directors. |
| Form 990, Part VI, Section A, line 7b | The Board of Trustees has the power: (a) To appoint one member of the Board of Directors who will serve as a liaison between the Board of Trustees and the Board of Directors and who shall have the same voting rights as every other member of the Board Directors; (b) To advise the Board of Directors, when called upon by the Board of Directors to give such advice, on the management of the business and affairs of the co1poration; (c) Upon the prior vote or consent of at least 80% of the entire Board of Directors, to consent to (i) the change of the purposes of the Corporation, provided that no change shall be made that would permit the funds or assets of the Corporation to inure to the benefit of any person in a manner prohibited by the Code, (ii) the elimination of the right of the Executive Committee of the Council of Bishops of the Church to designate one director, (iii) the sale of the .pediatric hospital known as The Children's Center Rehabilitation Hospital located in Bethany, Oklahoma, (iv) the merger or consolidation of the Corporation with or into any other corporation, partnership, limited liability company, or other entity, or (v) the dissolution, liquidation, termination or winding up the business of the Corporation; (d) Upon the prior vote or consent of at least 80% of the entire Board of Directors, to consent to the disposition of the assets of the Corporation contemplated by subparagraph (c) and (d) of Article XI; and (e) Upon the prior vote or consent of at least 80% of the entire Board of Directors, to consent to the amendment of Sections 1.2, 3.3, 3.4, and 3.5 and Articles XI and XII as contemplated by Article XII. |
| Form 990, Part VI, Section B, line 11b | The Board of Directors are provided a copy of the Form 990 before it is filed. The CEO and CFO review the Form 990. |
| Form 990, Part VI, Section B, line 12c | The board members are required to complete a conflict of interest form and notify the organization if a conflict exists. The Board Chair or the chair of a committee considering a transaction or arrangement involving an interested person shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The Board of Directors or committee shall determine whether, in its judgment, the transaction or arrangement is fair to the Corporation. The Board of Directors or committee may also evaluate whether the Corporation may, without undue burden, delay or expense, obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. The Board of Directors or committee shall determine, by a majority vote of the directors (excluding directors who are interested persons), whether the transaction or arrangement is in the best interest of the Corporation, and it may pursue and approve the transaction or arrangement, as long as it reasonably believe in good faith that the transaction or arrangement is fair to the Corporation. Board members with a conflict are ask to abstain from voting on the matter. |
| Form 990, Part VI, Section B, line 15 | The CEO, CFO's, and CMO's compensation is determined by Human Resources using third party data of comparable hospitals analyzed as a benchmark against industry standards and market conditions. The Board of Directors approves compensation adjustments. The analysis is completed every 2 years and was last completed in 2021. The next review will be completed in 2024. Documentation is provided in Human Resources and personnel records. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matlory Properties | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 NW 39th Expressway | AddressLine1Txt |
| City | Bethany | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Rental | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Total Income | $57,219 | TotalIncomeAmt |
| End Of Year Assets | $668,892 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Center | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Center Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 NW 39th Expressway | AddressLine1Txt |
| City | Bethany | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020561610 | EIN |
| Primary Activities | Fundraise and assist The Children's Center | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments