2017-11-15T10:58:22-06:00 2017-06-30 731225615 SMITH CARNEY & CO PC 5100 N BROOKLINE SUITE 1000 OKLAHOMA CITY OK 731123627 990 2016-07-01 730580264 THE CHILDREN'S CENTER INC CHIL 4057896711 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 ALBERT GRAY CHIEF EXECUTIVE OFFICER 4054702233 2017-11-07 1 STACEY VASCELLARO P00959840 4052721040 68.15.98.162 2017-11-07 09:19:32 CS P F4F33B989A733F950FBAD54766E4F293A50FA625 F4F33B989A733F950FBAD54766E4F293A50FA625 2016 2017-02-10 21:41:12Z THE CHILDREN'S CENTER ALBERT GRAY 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 44711232 0 X WWW.MIRACLESHAPPENHERE.ORG X 1946 OK SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. 21 21 734 175 0 0 4912384 4864363 34465287 38994980 90071 127568 159630 173516 39627372 44160427 0 0 0 0 26541800 29932920 0 0 1078856 10238454 10605503 36780254 40538423 2847118 3622004 57183841 75041497 11938439 26067686 45245402 48973811 SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. 0 0 38197203 38994980 SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. SERVES 300 IN-PATIENTS AND 3,000 OUT-PATIENTS ANNUALLY. 38197203 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 192 0 1 734 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 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 NE 39TH EXPRESSWAY BETHANY OK 73008 COLEEN MAGNESS BOARD PRESIDENT 1.00 X X 0 0 0 RICHARD COOK BOARD VICE PRESIDENT 1.00 X X 0 0 0 VICKI BUCHANAN BOARD SECRETARY 1.00 X X 0 0 0 MARY LOUISE BINNING BOARD 1.00 X 0 0 0 GLENN COFFEE BOARD 1.00 X 0 0 0 JEFF CURRAN BOARD 1.00 X 0 0 0 MIKE COWAN BOARD 1.00 X 0 0 0 SEAN CUMMINGS BOARD 1.00 X 0 0 0 DON DAVIS BOARD 1.00 X 0 0 0 DAVIS GRAHAM BOARD 1.00 X 0 0 0 DIANA GREEN BOARD 1.00 X 0 0 0 KIM GRUBBS BOARD 1.00 X 0 0 0 JASON HAWKINS BOARD 1.00 X 0 0 0 KIM HODGES BOARD 1.00 X 0 0 0 RUSSELL LAWSON BOARD 1.00 X 0 0 0 TODD LISLE BOARD 1.00 X 0 0 0 AL LITCHENBURG BOARD 1.00 X 0 0 0 CORI LOOMIS BOARD 1.00 X 0 0 0 THOMAS MCGHEE BOARD 1.00 X 0 0 0 IVY SNIDER BOARD 1.00 X 0 0 0 JILL TRICE BOARD 1.00 X 0 0 0 CAROL GRAY VICE PRESIDENT/FORMER COO 40.00 X 138600 0 12153 ALBERT GRAY CHIEF EXECUTIVE OFFICER 40.00 X 271698 0 12153 LORI BOYD CHIEF OPERATIONS OFFICER 40.00 X 132207 0 12153 MICHAEL MILLIGAN CHIEF FINANCIAL OFFICER 40.00 X 118911 0 12153 SAHGAL SUNEET MEDICAL DIRECTOR 40.00 X 336660 0 9870 MICHAEL JOHNSON MEDICAL DIRECTOR 40.00 X 292659 0 9961 DARIN BRANNAN MEDICAL DIRECTOR 40.00 X 215110 0 12153 ROBERT COUCH MEDICAL DIRECTOR 40.00 X 169775 0 9870 SHELLY POPLIN APRN 40.00 X 125797 0 12153 1801417 0 102619 9 0 1 0 OUHSC DEPT OF PEDIATRICS PO BOX 26901 SCB 223 OKLAHOMA CITY OK 73126 MEDICAL CONSULTING 792395 OWENS & MINOR 9120 LOCKWOOD BOULEVARD MECHANICSVILLE VA 23116 MEDICAL SUPPLIES 466725 PROVIDER MEDICAL SUPPLY 3908 N TULSA SUITE 8 OKLAHOMA CITY OK 73112 DISTRIBUTOR OF FORMULA PRODUCTS 328396 MEDLINE INDUSTRIES PO BOX 121080 DEPT 1080 DALLAS TX 75312 MEDICAL SUPPLIES 246569 K2 CAPITAL GROUP 6500 CITY WEST PKWY STE 401 EDEN PRAIRIE MN 55344 MEDICAL EQUIPMENT LEASING 134030 5 4864363 113040 4864363 IN-PATIENT MEDICAID 623000 34328795 34328795 OTHER IN-PATIENT MEDICAID 623000 2076156 2076156 OUT-PATIENT SERVICES 621400 1924172 1924172 PATIENT EDUCATION 611710 484558 484558 PATIENT SCHOOL MEALS 611710 181299 181299 38994980 41953 41953 16345 16345 70347 59744 10603 10603 10603 576676 491061 85615 85615 85615 FOOD SERVICE 722210 132494 132494 OTHER 623000 14074 14074 146568 44160427 38994980 0 301084 661416 542505 118911 24442517 23275507 617188 549822 3023671 2875466 84837 63368 1805316 1713322 52660 39334 20965 20965 240897 174773 62112 4012 18430 18430 1434952 1406615 28337 24020 24020 96979 46195 50784 1185304 1185304 178144 167167 10977 20068 20068 49067 49067 2275419 2275419 314086 314086 DRUGS 1751639 1751639 GENERAL MEDICAL SUPPLIE 995622 995622 FOOD AND FORMULA 654611 654611 RESPIRATORY SUPPLIES 532387 532387 812913 499947 -23573 336539 40538423 38197203 1262364 1078856 924289 999515 24762 3367783 3813782 2287627 4391399 1060455 208319 220452 279120 307212 78553197 17768960 41760808 60784237 2191470 2401656 3589892 3612560 57183841 75041497 6770458 5577201 5143994 20459507 23987 30978 11938439 26067686 X 36843224 41571125 6115366 5108474 2286812 2294212 45245402 48973811 57183841 75041497 3622004 106405 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1960040 210420 14773 2155687 1981934 -7545 14349 1960040 1949023 47287 14376 1981934 2391708 323515 750000 16200 1949023 2137144 270791 16227 2391708 0.86510 0.13490 0 1 1 2627810 2627810 555010 63016955 9666419 53905546 11401794 7614225 3787569 951628 488316 463312 60784237 PATIENT TRUST FUNDS 30978 30978 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ENTITIES TO FOLLOW A POLICY FOR EVALUATING AND REPORTING ISSUES THAT MAY ARISE RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF JUNE 30, 2017 AND 2016, NO SUCH POSITIONS WERE DETERMINED TO BE MAINTAINED BY THE ORGANIZATION. INCOME TAX RETURNS FOR FISCAL YEARS ENDING 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE CORPUS OF THE ENDOWMENT FUNDS IS PERMANNENTLY 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 1 1 35102594 35804359 0 0.00000 35102594 35804359 0 0.00000 6583 6583 0.00020 6583 6583 0.00020 35109177 35804359 6583 0.00020 0 -126719 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 16 1 0 0 1 X WWW.MIRACLESHAPPENHERE.ORG WWW.MIRACLESHAPPENHERE.ORG X 1 16 1 WWW.MIRACLESHAPPENHERE.ORG 0 1 X 400.000000000000 400.000000000000 0 1 X X X 1 X WWW.MIRACLESHAPPENHERE.ORG X WWW.MIRACLESHAPPENHERE.ORG X WWW.MIRACLESHAPPENHERE.ORG X X X X X 1 0 1 0 0 PART V, SECTION A: FACILITY 1, THE CHILDREN'S CENTER, INC. - PART V, LINE 3PERSONS CONSULTED:THE HOSPITAL'S MEDICAL DIRECTOR, NURSE PRACTITIONER, BOARD MEMEBER AND FORMER PATIENT'S MOTHER, CURRENT PATIENT'S MOTHER, SUPERINTENDENT OF BETHANY PUBLIC SCHOOLS, DIRECTOR OF AN ADULT CARE FACILITY.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.FACILITY 1, THE CHILDREN'S CENTER INC. - PART V, LINE 20DTHE MAXIMUM AMOUNT CHARGED TO ANY INDIVIDUAL WAS THE MEDICAID RATE PLUS 5%. 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 II, COMMUNITY BUILDING ACTIVITIES: TO CONTINUE TO MEET THE REHABILITATION NEEDS OF THE CHILDREN AND TEENAGERS IN THE COMMUNITY, THE CHILDREN'S CENTER HAS LAUNCHED AN EXPANSION OF THE FACILITY TO EXPAND THE SERVICES AND CAPACITY OF THE HOSPITAL. 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. ADITIONALLY, 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 CAROL GRAY VICE PRESIDENT/FORMER COO 138600 0 0 0 0 0 4000 0 8153 0 150753 0 0 0 ALBERT GRAY CHIEF EXECUTIVE OFFICER 271698 0 0 0 0 0 4000 0 8153 0 283851 0 0 0 SAHGAL SUNEET MEDICAL DIRECTOR 336660 0 0 0 0 0 2080 0 7790 0 346530 0 0 0 MICHAEL JOHNSON MEDICAL DIRECTOR 292659 0 0 0 0 0 2080 0 7881 0 302620 0 0 0 DARIN BRANNAN MEDICAL DIRECTOR 215110 0 0 0 0 0 4000 0 8153 0 227263 0 0 0 ROBERT COUCH MEDICAL DIRECTOR 169775 0 0 0 0 0 2080 0 7790 0 179645 0 0 0 X 288 58949 FMV X ROBOTS 2 30000 FMV X TRAVEL/OTHER 21 12125 FMV X STRYKER BED 1 4495 FMV X SHOWER TROLLEY 1 4000 FMV X STRANDER 1 3471 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALBERT GRAY - CEO CAROL GRAY - VICE PRESIDENT/FORMER COO BROTHER/SISTER 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 CEO'S 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 RECOMMENDATIONS FROM THE CEO OR HUMAN RESOURCE DIRECTOR. BI-ANNUAL SALARY SURVEYS FOR OKLAHOMA HOSPITALS ARE ALSO USED IN SALARY DETERMINATIONS. FORM 990, PART VI, LINE 19 - GO - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIO 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. DOING BUSINESS AS - ADDITIONAL NAMES REHABILITATION HOSPITAL MATLORY PROPERTIES 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 RENTAL OK 70347 429280 THE CHILDREN'S CENTER THE CHILDREN'S CENTER FOUNDATION 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 020561610 FUNDRAISE 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 0 0 0 1 0 THE CHILDREN'S CENTER FOUNDATION C 0 CASH TRANSFER THE CHILDREN'S CENTER FOUNDATION R 22962 CASH TRANSFER