2013-10-30T13:38:26-05:00 2013-06-30 FD THOMPSON & CO PLC 13320 N MACARTHUR BLVD OKLAHOMA CITY OK 731423021 990 2012-07-01 730580264 THE CHILDREN'S CENTER INC CHIL 4057896711 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 ALBERT GRAY 4057896711 2013-09-13 true STEVEN J ROTHAUS 4056036400 2013-10-22 2012 2016-02-25 16:41:14Z ALBERT GRAY 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 28543552 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. 17 17 612 75 0 1103768 1408394 22007135 26298479 46513 147318 177214 156672 23334630 28010863 0 0 19178287 21114302 0 602258 5417629 6048012 24595916 27162314 -1261286 848549 34163834 35579907 3752487 4186838 30411347 31393069 SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. false false 25297546 26298479 SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN. SERVES 250 IN-PATIENTS AND 3,500 OUT-PATIENTS ANNUALLY. 25297546 true true false false false false false false false true true false false true true false 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 37 0 true 612 true false false false false false false false false false false false X 17 17 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 1.00 X 0 0 0 MATT GRUBB 1.00 X 0 0 0 ALLEN CLARK 1.00 X 0 0 0 MATT SMITH 1.00 X 0 0 0 NANCY GRAY 1.00 X 0 0 0 WILLIAM HERNDON 1.00 X X 0 0 0 DAVID KEITH 1.00 X 0 0 0 KIM GRUBBS 1.00 X 0 0 0 RUSSELL LAWSON 1.00 X 0 0 0 MARK OWEN 1.00 X 0 0 0 DAVID RAINBOLT 1.00 X 0 0 0 TOM RICHARDS 1.00 X X 0 0 0 TONY SHINN 1.00 X 0 0 0 IVY SNIDER 1.00 X 0 0 0 ANN SWISHER 1.00 X 0 0 0 RHONDA WALTERS 1.00 X X 0 0 0 TALMADGE GARDNER 1.00 X 0 0 0 ALBERT GRAY 40.00 X 232714 0 8832 CAROL GRAY 40.00 X 128308 0 8832 MIKE MILLIGAN 40.00 X 81374 0 8832 ANNA NGUYEN 40.00 X 67380 0 8832 EDWARD WRIGHT 30.00 X 261763 0 8832 DARIN BRANNAN 40.00 X 187631 0 8832 959170 52992 4 false true false PROVIDER MEDICAL SUPPLY 3908 N TULSA SUITE 8 OKLAHOMA CITY OK 73112 PHYSICIAN 320171 1 59534 1348860 39053 1408394 IN-PATIENT - MEDICAID 23155696 23155696 OTHER IN-PATIENT SERVICE 1352652 1352652 OUT-PATIENT SERVICE 1095751 1095751 PATIENT EDUCATION 504417 504417 PATIENT SCHOOL MEALS 169963 169963 20000 20000 26298479 48972 48972 23316 23316 93517 62790 30727 30727 30727 521778 423432 98346 98346 98346 41169 59534 46467 -5298 -5298 FOOD SERVICE 84983 84983 OTHER 22944 22944 107927 28010863 26298479 303990 557531 316872 240659 17004932 16194791 401758 408383 2197477 2074659 75086 47732 1354362 1273820 49240 31302 24115 24115 174803 117052 54875 2876 375175 371152 4023 9537 9537 70148 34718 35430 738211 738211 101327 96365 4962 19733 19733 6217 6217 1199028 1199028 364384 364384 GENERAL MEDICAL SUPPLIES 690651 690651 FOODS AND FORMULA 628407 628407 RESPIRATORY SUPPLIES 407028 407028 OTHER SUPPLIES 391693 373533 18160 847555 547958 237561 62036 27162314 25297546 1262510 602258 48450 50931 1527504 415497 52000 2000 1169015 3231228 135355 154005 152844 230100 36310079 10833376 25306797 25476703 2358884 2620902 3412985 3398541 34163834 35579907 2223402 2742396 1348751 1348751 180334 95691 3752487 4186838 X 25892755 26565180 2430980 2732530 2087612 2095359 30411347 31393069 34163834 35579907 848549 133173 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2137144 270791 16227 2391708 2413853 -11546 250000 15163 2137144 2012757 416541 15445 2413853 1836409 190451 14103 2012757 0.77970 0.22030 false true true 2551391 2551391 558689 22900286 6158620 17300355 6313230 4358972 1954258 3986483 315784 3670699 25476703 REFUNDABLE ADVANCE TO AFFILIATE 3380077 PATIENT TRUST FUNDS 18464 3398541 CAPITAL LEASE OBLIGATIONS 77227 PATIENT TRUST FUNDS 18464 95691 INTENDED USES FOR ENDOWMENT FUNDS 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. OK SPIN YOUR WHEEL 100703 59534 41169 46467 100703 59534 41169 46467 46467 -5298 true false false false true false false 24379244 23703571 675673 0.02490 24379244 23703571 675673 0.02490 5000 5000 0.00020 5000 5000 0.00020 24384244 23703571 680673 0.02510 false 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 X X X true false false false false false false false true false true X false false BAD DEBT EXPENSE EXPLANATION PART III LINE 4 MANAGEMENTS ESTIMATE OF THE ALLOWANCE FOR BAD DEBTS IS BASED ON THE CENTERS PAST LOSS EXPERIENCE AND REVIEW OF INDIVIDUAL ACCOUNTS NEEDS ASSESSMENT PART VI 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 ONGOING 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 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI THE MAJORITY OF THE CENTERS INPATIENTS 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 COMMUNITY INFORMATION PART VI 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 OUTPATIENT 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 HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI IN ADDITION TO SERVING THE COMMUNITY ON AN INPATIENT AND OUTPATIENT 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 AFFILIATED HEALTH CARE INFORMATION PART VI THE CENTER IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM THE CHILDRENS CENTER INC LINE NUMBER 1 PART V LINE 3 PART V LINE 3 PERSONS CONSULTED THE CENTERS MEDICAL DIRECTOR NURSE PRACTIONER BOARD MEMBER AND FORMER PATIENTS MOTHER CURRENT PATIENTS 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 THE CHILDRENS CENTER INC LINE NUMBER 1 PART V LINE 20D PART V LINE 20D THE MAXIMUM AMOUNT CHARGED TO ANY INDIVIDUAL WAS THE MEDICAID RATE PLUS 5 X X false false false false false false false false false ALBERT GRAY 232714 4000 4832 241546 EDWARD WRIGHT 261763 4000 4832 270595 DARIN BRANNAN 187631 4000 4832 196463 X 2 10040 QUOTED MARKET PRICE X 61 10630 FMV X TRAVEL 12 7047 FMV X EDUCATION 34 4741 FMV X ALL OTHER 13 6595 FMV false false false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 ALBERT GRAY CAROL GRAY CEO COO BROTHER/SISTER ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 62317 503981 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 B 15341 THE CHILDREN'S CENTER FOUNDATION C 3391