2014-10-22T14:06:29-05:00 2014-06-30 731488601 FD THOMPSON & CO PLC 13320 N MACARTHUR BLVD OKLAHOMA CITY OK 731423021 990 2013-07-01 730580264 THE CHILDREN'S CENTER INC CHIL 4057896711 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 ALBERT GRAY CHIEF EXECUTIVE OFFICER 4057896711 2014-10-12 true STEVEN J ROTHAUS P00156964 4056036400 2014-10-11 2013 2015-11-30 17:44:51Z THE CHILDREN'S CENTER ALBERT GRAY 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 38943356 false X WWW.TCCOKC.ORG X 1946 OK SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. 19 19 636 125 0 1408394 7677607 26298479 29078827 147318 402452 156672 181286 28010863 37340172 0 0 21114302 23411145 0 607092 6048012 7274311 27162314 30685456 848549 6654716 35579907 45375355 4186838 7385212 31393069 37990143 SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. false false 28732168 29439122 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. 28732168 true true false false false false false false false true true false false true true true false true false false false false false false true false true true false false true false false false false false false false false true false false false true true true true false false true 36 0 true 636 true false false false false false false false false false false false false X 19 19 true false false false false false false true true false false false true true true true true true true false OK X THE CHILDREN'S CENTER 4057896711 6800 NW39TH EXPRESSWAY BETHANY OK 73008 WAYNE ANDERSON BOARD 1.00 X 0 0 0 MATT GRUBB BOARD 1.00 X 0 0 0 MARY LOUISE BINNING BOARD 1.00 X 0 0 0 MATT SMITH BOARD 1.00 X 0 0 0 SEAN CUMMINGS BOARD 1.00 X 0 0 0 WILLIAM HERNDON BOARD 1.00 X 0 0 0 DAVID KEITH BOARD 1.00 X 0 0 0 KIM GRUBBS BOARD 1.00 X 0 0 0 RUSSELL LAWSON BOARD 1.00 X 0 0 0 MARK OWEN BOARD 1.00 X 0 0 0 JEFF CURRAN BOARD 1.00 X 0 0 0 TOM RICHARDS BOARD PRESID 1.00 X X 0 0 0 TONY SHINN BOARD VICE P 1.00 X X 0 0 0 IVY SNIDER BOARD SECRET 1.00 X X 0 0 0 KIM HODGES BOARD 1.00 X 0 0 0 RHONDA WALTERS BOARD 1.00 X 0 0 0 AL LITCHENBURG BOARD 1.00 X 0 0 0 REV THOMAS MCGHEE BOARD 1.00 X 0 0 0 PHILLIP REID BOARD 1.00 X 0 0 0 ALBERT GRAY CEO 40.00 X 233213 0 10931 CAROL GRAY COO 40.00 X 133950 0 10931 ANNA NGUYEN C.C.O. 40.00 X 98622 0 10931 MIKE MILLIGAN CFO 40.00 X 93207 0 10931 DARIN BRANNAN MEDICAL DIRE 40.00 X 216107 0 10931 JUSTIN RAMSEY PHYSIATRIST 40.00 X 161276 0 6428 EDWARD WRIGHT PHYSICIAN 30.00 X 142275 0 8270 1078650 69353 6 false true false STEETS LLC 100 SE 25TH STREET OKLAHOMA CITY OK 73129 BLDG. CONSTRUCT 3914821 OUHSC DEPT OF PEDIATRICS 1200 CHILDRENS AVE STE 14000 OKLAHOMA CITY OK 73104 MEDICAL SERVICE 522296 MILES & ASSOCIATES 865 RESEARCH PARKWAY STE 100 OKLAHOMA CITY OK 73104 ARCHITECT 354706 PROVIDER MEDICAL SUPPLY 3908 N TULSA SUITE 8 OKLAHOMA CITY OK 73112 FORMULA PRODUCT 300181 4 28520 7649087 516454 7677607 IN-PATIENT - MEDICAID 26146663 26146663 OTHER IN-PATIENT SERVICE 1391361 1391361 OUT-PATIENT SERVICE 892282 892282 PATIENT EDUCATION 476561 476561 PATIENT SCHOOL MEALS 171960 171960 29078827 42157 42157 39619 39619 94954 70174 24780 24780 24780 1862810 1502515 360295 360295 360295 47701 28520 30495 17206 17206 FOOD SERVICE 85833 85833 OTHER 13848 13848 99681 37340172 29078827 583738 586129 345470 240659 18568845 17723953 443112 401780 2792214 2644181 93244 54789 1463957 1381459 51964 30534 23790 23790 190267 123586 63949 2732 1003167 988890 14277 26379 26379 81999 46670 35329 904958 904958 138464 134016 4448 12449 12449 111850 111850 1529987 1529987 314420 314420 GENERAL MEDICAL SUPPLIES 817016 817016 FOODS AND FORMULA 650821 650821 RESPIRATORY SUPPLIES 471579 471579 OTHER SUPPLIES 382985 353617 29368 614180 482231 80848 51101 30685456 28732168 1346196 607092 50931 66409 415497 770015 2000 5067532 3231228 3212824 154005 148067 230100 283139 42310636 12203488 25476703 30107148 2620902 2197221 3398541 3523000 35579907 45375355 2742396 4064721 1348751 3286330 95691 34161 4186838 7385212 X 26565180 28079794 2732530 7646480 2095359 2263869 31393069 37990143 35579907 45375355 6654716 -57642 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2391708 323515 750000 16200 1949023 2137144 270791 16227 2391708 2413853 -11546 250000 15163 2137144 2012757 416541 15445 2413853 1836409 190451 14103 2012757 0.95680 0.04320 false true true 2551391 2551391 558689 29325915 6792705 23091899 9030690 5043491 3987199 843951 367292 476659 30107148 REFUNDABLE ADVANCE TO AFFILIATE 3511330 PATIENT TRUST FUNDS 11670 3523000 CAPITAL LEASE OBLIGATIONS 22491 PATIENT TRUST FUNDS 11670 34161 X SCHEDULE D, PAGE 2, PART V, LINE 4 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 D, PAGE 3, PART X 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, 2014 AND 2013, NO SUCH POSITIONS WERE DETERMINED TO BE MAINTAINED BY THE ORGANIZATION. INCOME TAX RETURNS FOR FISCAL YEARS ENDING 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. OK SPIN YOUR WHEEL 76221 28520 47701 30495 76221 28520 47701 30495 30495 17206 true true true X 4.000000000000 true X true false false 27980070 26592807 1387263 0.04520 27980070 26592807 1387263 0.04520 5868 5868 0.00020 5868 5868 0.00020 27985938 26592807 1393131 0.04540 false 74596 false 1 1 THE CHILDREN'S CENTER INC 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 X THE CHILDREN'S CENTER INC 1 true X X X X X X X X X X 13 true false true X WWW.TCCOKC.ORG X X X true false true true 400.000000000000 true 400.000000000000 false true true X X true false true X false false FACILITY 1, THE CHILDREN'S CENTER, INC. - PART V, LINE 3 PERSONS CONSULTED: THE CENTER'S MEDICAL DIRECTOR, NURSE PRACTIONER, BOARD MEMBER 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 CENTER CURRENTLY SERVES THE SPECIAL NEEDS PEDIATRIC POPULATION AND HOW THAT CARE COULD BE IMPROVED. BASED ON RESPONSES FROM INTERVIEWS, THE CENTER GAINED INSIGHT ON BARRIERS TO IMPROVING THE HEALTH AND QUALITY OF LIFE FOR 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 20D THE MAXIMUM AMOUNT CHARGED TO ANY INDIVIDUAL WAS THE MEDICAID RATE PLUS 5%. PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY 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 - NEEDS ASSESSMENT 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 DISCUSSIONS WITH REGIONAL TRAUMA CENTERS. PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE MAJORITY OF THE CENTER'S IN-PATIENTS QUALIFY FOR MEDICAID ASSISTANCE. IN OTHER CASES, A SOCIAL WORKER AT THE CENTER WILL WORK WITH THE PATIENT AND FAMILY TO EDUCATE THEM ON ELIGIBILTY FOR FINANCIAL ASSISTANCE. PART VI, LINE 4 - COMMUNITY INFORMATION 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. ADDITIONALLY, 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 - PROMOTION OF COMMUNITY HEALTH 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 - AFFILIATED HEALTH CARE SYSTEM THE CENTER IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. X X false false false false false false false false false ALBERT GRAY CEO 233213 4000 6931 244144 DARIN BRANNAN MEDICAL DIRECTOR 216107 4000 6931 227038 JUSTIN RAMSEY PHYSIATRIST 161276 561 5867 167704 EDWARD WRIGHT PHYSICIAN 142275 4000 4270 150545 X 63 53867 FMV X SOFTWARE 1 450000 DONOR AWARDED VALUE X TRAVEL/OTHER 46 12587 FMV false false false FORM 990, PAGE 1, ITEM C REHABILITATION HOSPITAL FORM 990, PAGE 6, PART VI, LINE 2 ALBERT GRAY CAROL GRAY CEO COO BROTHER/SISTER FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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 DETERMINATION OF SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 THEY ARE ALL AVAILABLE UPON REQUEST. MATLORY PROPERTIES 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 RENTAL OK 81954 515805 THE CHILDR THE CHILDREN'S CENTER INC THE CHILDREN'S CENTER FOUNDATION 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 020561610 FUNDRAISE OK 501 11A THE CHILDR EN'S CENTER INC false false true true false false false false false false false false false false false false false false false false THE CHILDREN'S CENTER FOUNDATION A 131253 THE CHILDREN'S CENTER FOUNDATION A 400000