THE CHILDRENS CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS CENTER INC (EIN 73-0580264)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201503179349308160
- Schema version
- 2014v5.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T15:30:45-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731225615 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH CARNEY & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 N BROOKLINE SUITE 1000 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731123627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | ALBERT GRAY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4054702233 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY VASCELLARO | PreparerPersonNm |
| PTIN | P00959840 | PTIN |
| Phone | 4052721040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALBERT GRAY | 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 | $37,822,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIRACLESHAPPENHERE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 663 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,677,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,919,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,078,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,204,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,286 | PYOtherRevenueAmt |
| CY Other Revenue | $134,554 | CYOtherRevenueAmt |
| PY Total Revenue | $37,340,172 | PYTotalRevenueAmt |
| CY Total Revenue | $37,345,362 | 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 | $23,411,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,843,990 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $624,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,274,311 | PYOtherExpensesAmt |
| CY Other Expenses | $8,958,130 | CYOtherExpensesAmt |
| PY Total Expenses | $30,685,456 | PYTotalExpensesAmt |
| CY Total Expenses | $32,802,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,654,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,543,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,375,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,585,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,385,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,084,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,990,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,500,830 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,836,445 | ExpenseAmt |
| Revenue | $31,204,984 | RevenueAmt |
| Desc | SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. SERVES 300 IN-PATIENTS AND 2,900 OUT-PATIENTS ANNUALLY. | Desc |
| Total Program Service Expenses | $30,836,445 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 663 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4057896711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 NE 39TH EXPRESSWAY | AddressLine1Txt |
| City | BETHANY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAT SMITH | ||||||||
| BOARD PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF CURRAN | ||||||||
| BOARD VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM GRUBBS | ||||||||
| BOARD SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY LOUISE BINNING | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD COOK | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN CUMMINGS | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GRAHAM | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT GRUBB | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HERNDON | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM HODGES | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL LAWSON | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AL LITCHENBURG | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORI LOOMIS | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MCGHEE | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COLEEN MAGNESS | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK OWEN | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP REID | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM RICHARDS | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY SHINN | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IVY SNIDER | ||||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI BOYD | ||||||||
| PRESIDENT OF OPERATIONS | 40.00 | 0.00 | Yes (X) | $111,336 | $0 | $10,931 | ||
| ALBERT GRAY | ||||||||
| CHIEF EXECUTIVE OFFICE | 40.00 | 0.00 | Yes (X) | $247,060 | $0 | $10,931 | ||
| CAROL GRAY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $139,700 | $0 | $10,931 | ||
| MICHAEL MILLIGAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $102,198 | $0 | $10,816 | ||
| ANNA NGUYEN | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | 0.00 | Yes (X) | $105,165 | $0 | $10,931 | ||
| DARIN BRANNAN | ||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $216,107 | $0 | $10,931 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $921,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,471 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVIDER MEDICAL SUPPLY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3908 N TULSA SUITE 8 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FORMULA PRODUCT | ServicesDesc |
| Compensation | $275,876 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,919,389 | AllOtherContributionsAmt |
| Noncash Contributions | $43,240 | NoncashContributionsAmt |
| Total Contributions | $5,919,389 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IN-PATIENT MEDICAID | 623000 | $28,058,093 | $28,058,093 |
| OTHER IN-PATIENT MEDICAID | 623000 | $1,513,213 | $1,513,213 |
| OUT-PATIENT SERVICES | 621400 | $999,801 | $999,801 |
| PATIENT EDUCATION | 611710 | $465,222 | $465,222 |
| PATIENT SCHOOL MEALS | 611710 | $168,655 | $168,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,204,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,129 | TotalRevenueColumnAmt |
| Exclusion | $49,129 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,628 | TotalRevenueColumnAmt |
| Exclusion | $31,628 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,787 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,585 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,202 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,202 | TotalRevenueColumnAmt |
| Exclusion | $7,202 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $456,490 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $419,184 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,306 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,306 | TotalRevenueColumnAmt |
| Exclusion | $37,306 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD SERVICE | 722210 | $92,772 | $92,772 |
| OTHER | 623000 | $2,952 | $2,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,345,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,204,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,989 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,459 | TotalAmt |
| Program Services | $386,760 | ProgramServicesAmt |
| Management And General | $318,699 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,093,304 | TotalAmt |
| Program Services | $18,227,324 | ProgramServicesAmt |
| Management And General | $423,945 | ManagementAndGeneralAmt |
| Fundraising | $442,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,606 | TotalAmt |
| Program Services | $2,430,907 | ProgramServicesAmt |
| Management And General | $90,708 | ManagementAndGeneralAmt |
| Fundraising | $53,991 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,621 | TotalAmt |
| Program Services | $1,382,150 | ProgramServicesAmt |
| Management And General | $54,833 | ManagementAndGeneralAmt |
| Fundraising | $32,638 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,247 | TotalAmt |
| Management And General | $40,247 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,958 | TotalAmt |
| Program Services | $121,941 | ProgramServicesAmt |
| Management And General | $81,138 | ManagementAndGeneralAmt |
| Fundraising | $2,879 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,013 | TotalAmt |
| Management And General | $13,013 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,365 | TotalAmt |
| Program Services | $1,357,647 | ProgramServicesAmt |
| Management And General | $39,718 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,589 | TotalAmt |
| Fundraising | $30,589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,681 | TotalAmt |
| Management And General | $45,159 | ManagementAndGeneralAmt |
| Fundraising | $32,522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,341 | TotalAmt |
| Program Services | $1,028,341 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,300 | TotalAmt |
| Management And General | $163,139 | ManagementAndGeneralAmt |
| Fundraising | $4,161 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,330 | TotalAmt |
| Management And General | $13,330 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,508 | TotalAmt |
| Management And General | $112,508 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935,969 | TotalAmt |
| Program Services | $1,935,969 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,425 | TotalAmt |
| Program Services | $292,425 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DRUGS | $1,224,052 | $1,224,052 |
| GENERAL MEDICAL SUPPLIE | $821,814 | $821,814 |
| FOOD AND FORMULA | $629,807 | $629,807 |
| RESPIRATORY SUPPLIES | $533,592 | $533,592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,139 | TotalAmt |
| Program Services | $463,716 | ProgramServicesAmt |
| Management And General | -$55,757 | ManagementAndGeneralAmt |
| Fundraising | $26,180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,802,120 | TotalAmt |
| Program Services | $30,836,445 | ProgramServicesAmt |
| Management And General | $1,340,680 | ManagementAndGeneralAmt |
| Fundraising | $624,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,409 | BOYAmt |
| EOY | -$45,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,015 | BOYAmt |
| EOY | $1,235,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,067,532 | BOYAmt |
| EOY | $5,222,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,212,824 | BOYAmt |
| EOY | $2,304,252 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,067 | BOYAmt |
| EOY | $191,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,139 | BOYAmt |
| EOY | $313,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,173,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,585,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,107,148 | BOYAmt |
| EOY | $32,587,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,221 | BOYAmt |
| EOY | $2,193,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,000 | BOYAmt |
| EOY | $3,582,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,375,355 | BOYAmt |
| EOY | $47,585,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,064,721 | BOYAmt |
| EOY | $2,679,519 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,330 | BOYAmt |
| EOY | $2,385,233 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,161 | BOYAmt |
| EOY | $19,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,385,212 | BOYAmt |
| EOY | $5,084,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,079,794 | BOYAmt |
| EOY | $31,733,045 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,646,480 | BOYAmt |
| EOY | $8,478,531 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,869 | BOYAmt |
| EOY | $2,289,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,990,143 | BOYAmt |
| EOY | $42,500,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,375,355 | BOYAmt |
| EOY | $47,585,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,543,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,555 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,949,023 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,287 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,376 | AdministrativeExpensesAmt |
| End Year Balance | $1,981,934 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,391,708 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $323,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,000 | OtherExpendituresAmt |
| Administrative Expenses | $16,200 | AdministrativeExpensesAmt |
| End Year Balance | $1,949,023 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,137,144 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $270,791 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,227 | AdministrativeExpensesAmt |
| End Year Balance | $2,391,708 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,413,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,463 | AdministrativeExpensesAmt |
| End Year Balance | $2,137,144 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,012,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $416,541 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,445 | AdministrativeExpensesAmt |
| End Year Balance | $2,413,853 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05910 | 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 | $2,551,391 | OtherCostOrOtherBasisAmt |
| Book Value | $2,551,391 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $558,689 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $33,021,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,590,030 | DepreciationAmt |
| Book Value | $25,990,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,169,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,586,558 | DepreciationAmt |
| Book Value | $3,583,299 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,987 | DepreciationAmt |
| Book Value | $463,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,587,956 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REFUNDABLE ADVANCE TO AFFILIATE | $3,562,624 |
| PATIENT TRUST FUNDS | $19,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,582,326 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT TRUST FUNDS | Desc |
| Amt | $19,702 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,702 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 3, 2015 AND 2014, NO SUCH POSITIONS WERE DETERMINED TO BE MAINTAINED BY THE ORGANIZATION. INCOME TAX RETURNS FOR FISCAL YEARS ENDING 2012, 2013, AND 2014 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. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| 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 |
| Percent400 | Yes (X) | Percent400Ind |
| 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 | $30,171,796 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,640,394 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,531,402 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04670 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $30,171,796 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,640,394 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,531,402 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04670 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,521 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,521 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,521 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,521 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $30,181,317 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,640,394 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,540,923 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04700 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | -$112,674 | BadDebtExpenseAmt |
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicyInd |
| 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) |
|---|---|---|
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
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 |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 13 | 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.MIRACLESHAPPENHERE.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.TCCOKC.ORG | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| 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 |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | 0 | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | THE CHILDREN'S CENTER, INC | FormAndLineReferenceDesc |
| Explanation | PART V, SECTION B, LINE 16I: THE POLICY IS ALSO PROVIDED, IN WRITING, TO PATIENTS AND/OR FAMILIES UPON ADMISSION TO THE HOSPITAL FACILITY. | ExplanationTxt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 EXPANSTION OF THE FACILITY TO EXPAND THE SERVICES AND CAPACITY OF THE CENTER. |
| PART III, LINE 2: | MANAGEMENT'S ESTIMATE OF THE ALLOWANCE FOR BAD DEBTS IS BASED ON THE CENTER'S PAST LOSS EXPERIENCE AND REVIEW OF INDIVIDUAL ACCOUNTS. |
| PART VI, LINE 2: | THE CENTER PROVIDES SPECIALIZED CARE FOR MEDICALLY FRAGILE CHILDREN WITH DISABILITIES THAT RESULT FROM TRAUMATIC BRAIN AND SPINAL CORD INJURIES. THE CENTER 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 CENTER'S IN-PATIENTS QUALIFY FOR MEDICAID ASSISTANCE. IN OTHER CASES, AS SOCIAL WORKER AT THE CENTER WILL WORK WITH THE PATIENT AND FAMILY TO EDUCATE THEM ON ELIGIBILTY FOR FINANCIAL ASSISTANCE. |
| PART VI, LINE 4: | THE CENTER 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 CENTER MAINTAINS AN OUT-PATIENT PRACTICE THAT SERVES TYPICALLY DEVELOPING CHILDREN AS WELL AS CHILDREN WITH SPECIAL NEEDS. THE CENTER 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 CENTER ALSO HOSTS A VARIETY OF SPECIAL EVENTS, SEMINARS, AND SAFETY TALKS THAT ADDRESS SAFETY AND HEALTH RISK FACTORS FOR CHILDREN. THE CENTER WORKS CLOSELY WITH COMMUNITY SCHOOLS AND FIRE DEPARTMENTS TO RAISE AWARENESS OF THESE ISSUES. |
| PART VI, LINE 6: | THE CENTER IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. |
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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT GRAY | ||||||||||||||
| CHIEF EXECUTIVE OFFICE | $247,060 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $6,931 | $0 | $257,991 | $0 | $0 | $0 |
| CAROL GRAY | ||||||||||||||
| CHIEF OPERATING OFFICER | $139,700 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $6,931 | $0 | $150,631 | $0 | $0 | $0 |
| DARIN BRANNAN | ||||||||||||||
| MEDICAL DIRECTOR | $216,107 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $6,931 | $0 | $227,038 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 98 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL/OTHER | 50 | $16,013 | FMV |
| Yes (X) | CUSTOM WHEELCHAIR/SCOOTER | 1 | $7,921 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALBERT GRAY - CEO CAROL GRAY - COO BROTHER/SISTER |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 |
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 | $64,787 | TotalIncomeAmt |
| End Of Year Assets | $452,427 | 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 | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CENTER | 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 | Yes (1) | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CHILDREN'S CENTER FOUNDATION | ||
| C | $1,000,000 | CASH TRANSFER |
| THE CHILDREN'S CENTER FOUNDATION | ||
| R | $51,294 | CASH TRANSFER |
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