THE CHILDRENS CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS CENTER INC (EIN 73-0580264)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-04
IRS object ID: 201122779349300517
Schema version: 2010v3.4
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 G
Schedule H
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-04T11:28:43-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FD THOMPSON & CO PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13320 N MACARTHUR BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731423021	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730580264	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	4057896711	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 NW 39TH EXPRESSWAY	AddressLine1
City	BETHANY	City
State	OK	State
ZIP Code	73008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALBERT GRAY	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4057896711	Phone
Date Signed	2011-09-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN J ROTHAUS	Name
Phone	4056036400	Phone
Date Prepared	2011-10-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALBERT GRAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6800 NW 39TH EXPRESSWAY	AddressLine1
City	BETHANY	City
State	OK	State
ZIP Code	73008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	25330438	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TCCOKC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1946	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	559	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	882820	ContributionsGrantsPriorYear
Contributions Grants Current Year	1721622	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22316835	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22504616	ProgramServiceRevenueCY
Investment Income Prior Year	17320	InvestmentIncomePriorYear
Investment Income Current Year	70935	InvestmentIncomeCurrentYear
Other Revenue Prior Year	165914	OtherRevenuePriorYear
Other Revenue Current Year	152348	OtherRevenueCurrentYear
Total Revenue Prior Year	23382889	TotalRevenuePriorYear
Total Revenue Current Year	24449521	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16714671	SalariesEtcPriorYear
Salaries Etc Current Year	17611390	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	550898	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5702638	OtherExpensePriorYear
Other Expenses Current Year	5581690	OtherExpensesCurrentYear
Total Expenses Prior Year	22417309	TotalExpensesPriorYear
Total Expenses Current Year	23193080	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	965580	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1256441	RevenuesLessExpensesCY
Total Assets BOY	33709319	TotalAssetsBOY
Total Assets EOY	34557262	TotalAssetsEOY
Total Liabilities BOY	4072748	TotalLiabilitiesBOY
Total Liabilities EOY	3293366	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	29636571	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31263896	NetAssetsOrFundBalancesEOY
Mission Description	SUBACUTE HOSPITAL PROVIDING 24-HOUR MEDICAL AND RESPIRATORY CARE, COMPREHENSIVE THERAPIES, AND SPECIAL EDUCATION TO MEDICALLY FRAGILE CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	21500442	Expense
Revenue	22504616	Revenue
Description	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.	Description
Total Program Service Expense	21500442	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	559	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CHILDREN'S CENTER	NamePerson
Telephone Number	4057896711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6800 NW39TH EXPRESSWAY	AddressLine1
City	BETHANY	City
State	OK	State
ZIP Code	73008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
WAYNE ANDERSON
BOARD	1.00	X	0	0	0
MATT GRUBB
BOARD	1.00	X	0	0	0
ALLEN CLARK
BOARD	1.00	X	0	0	0
TALMADGE GARDNER
BOARD	1.00	X	0	0	0
NANCY GRAY
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
WAYNE KING DDS
BOARD	1.00	X	0	0	0
RUSSELL LAWSON
BOARD	1.00	X	0	0	0
CHRIS PIERCE
BOARD	1.00	X	0	0	0
DAVID RAINBOLT
BOARD	1.00	X	0	0	0
TOM RICHARDS
BOARD	1.00	X	0	0	0
TONY SHINN
BOARD	1.00	X	0	0	0
MAT SMITH
BOARD	1.00	X	0	0	0
ANN SWISHER
BOARD	1.00	X	0	0	0
RHONDA WALTERS
BOARD	1.00	X	0	0	0
LINDA WHITTINGTON
BOARD	1.00	X	0	0	0
ALBERT GRAY
CEO	40.00		227995	0	0	X
CAROL GRAY
COO	40.00		124000	0	0	X
MIKE MILLIGAN
CFO	40.00		71563	0	0	X
EDWARD WRIGHT
PHYSICIAN	40.00		251159	0	0		X
DARIN BRANNAN
MEDICAL DIRE	40.00		157050	0	0		X
LAURA SHAMBLIN
PHYSICIAN	40.00		136930	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	968697	TotalReportableCompFromOrg
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARC HILLE INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6800 NW 39TH EXPRESSWAY	AddressLine1
City	BETHANY	City
State	OK	State
ZIP Code	73008	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PHYSICIAN	DescriptionOfServices
Compensation	245000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	48398	FundraisingEvents
All Other Contributions	1673224	AllOtherContributions
Noncash Contributions	71986	NoncashContributions
Total Contributions	1721622	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IN-PATIENT - MEDICAID	19542097	19542097
OTHER IN-PATIENT SERVICE	1218188	1218188
OUT-PATIENT SERVICE	1050699	1050699
PATIENT EDUCATION	520890	520890
PATIENT SCHOOL MEALS	172742	172742

Field	Value	IRS element (for citing)
Total Program Service Revenue	22504616	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42692	TotalRevenueColumn
Exclusion	$42,692	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38987	TotalRevenueColumn
Exclusion	$38,987	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	59899	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	45986	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13913	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13913	TotalRevenueColumn
Exclusion	$13,913	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	826516	Securities
Other	1050	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	799323	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	27193	Securities
Other	1050	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28243	TotalRevenueColumn
Related Or Exempt Function Income	28243	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34615	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	48398	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	35608	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-993	TotalRevenueColumn
Exclusion	-$993	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FOOD SERVICE	72887	$72,887
OTHER	27554	$27,554

Field	Value	IRS element (for citing)
Total Other Revenue	100441	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24449521	TotalRevenueColumn
Related Or Exempt Function Income	22532859	RelatedOrExemptFunctionIncome
Exclusion	$195,040	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	361861	Total
Program Services	121284	ProgramServices
Management And General	240577	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14103891	Total
Program Services	13371808	ProgramServices
Management And General	333184	ManagementAndGeneral
Fundraising	398899	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2072979	Total
Program Services	1940579	ProgramServices
Management And General	78057	ManagementAndGeneral
Fundraising	54343	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1072659	Total
Program Services	1000791	ProgramServices
Management And General	42370	ManagementAndGeneral
Fundraising	29498	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	58507	Total
Management And General	58507	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	105469	Total
Program Services	26823	ProgramServices
Management And General	78646	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	495690	Total
Program Services	488104	ProgramServices
Management And General	7586	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18963	Total
Fundraising	18963	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	80749	Total
Management And General	62479	ManagementAndGeneral
Fundraising	18270	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	720565	Total
Program Services	720565	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	85374	Total
Management And General	82702	ManagementAndGeneral
Fundraising	2672	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11869	Total
Management And General	11869	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18925	Total
Management And General	18925	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1116449	Total
Program Services	1114449	ProgramServices
Fundraising	2000	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	366336	Total
Program Services	366336	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
GENERAL MEDICAL SUPPLIES	630360	630360
FOODS AND FORMULA	604386	604386
OTHER SUPPLIES	382835	373098	9737
RESPIRATORY SUPPLIES	381156	381156
DRUGS	336645	336645

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	167412	Total
Program Services	24058	ProgramServices
Management And General	117101	ManagementAndGeneral
Fundraising	26253	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23193080	Total
Program Services	21500442	ProgramServices
Management And General	1141740	ManagementAndGeneral
Fundraising	550898	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	178875	BOY
EOY	1585684	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	50623	BOY
EOY	477606	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	203800	BOY
EOY	119600	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1673786	BOY
EOY	1278899	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	102781	BOY
EOY	121227	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	120939	BOY
EOY	123597	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34033452	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8743082	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25784650	BOY
EOY	25290370	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2214658	BOY
EOY	2643743	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3379207	BOY
EOY	2916536	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33709319	BOY
EOY	34557262	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2600973	BOY
EOY	1795380	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1239107	BOY
EOY	1315533	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	232668	BOY
EOY	182453	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4072748	BOY
EOY	3293366	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25316634	BOY
EOY	26547856	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2253385	BOY
EOY	2620522	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2066552	BOY
EOY	2095518	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29636571	BOY
EOY	31263896	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33709319	BOY
EOY	34557262	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1256441	ReconcilationRevenueExpenses
Reconcilation Other Changes	370884	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2012757	BeginningOfYearBalance
Investment Earnings Or Losses	416541	InvestmentEarningsOrLosses
Administrative Expenses	15445	AdministrativeExpenses
End Of Year Balance	2413853	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1836409	BeginningOfYearBalance
Investment Earnings Or Losses	190451	InvestmentEarningsOrLosses
Administrative Expenses	14103	AdministrativeExpenses
End Of Year Balance	2012757	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2155501	BeginningOfYearBalance
Investment Earnings Or Losses	-305885	InvestmentEarningsOrLosses
Administrative Expenses	13207	AdministrativeExpenses
End Of Year Balance	1836409	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.77250	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.22750	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2551391	OtherCostOrOtherBasis
Book Value	2551391	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	324709	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	22858753	OtherCostOrOtherBasis
Depreciation	4941393	Depreciation
Book Value	18242069	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5535518	OtherCostOrOtherBasis
Depreciation	3594882	Depreciation
Book Value	1940636	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2763081	OtherCostOrOtherBasis
Depreciation	206807	Depreciation
Book Value	2556274	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25290370	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
REFUNDABLE ADVANCE TO AFFILIATE	2872347
PATIENT TRUST FUNDS	44189

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2916536	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS	$138,264
PATIENT TRUST FUNDS	$44,189

Field	Value	IRS element (for citing)
Total Of Amounts	182453	TotalOfAmounts
Total Revenue	24449521	TotalRevenue
Total Expenses	23193080	TotalExpenses
Excess Or Deficit For Year	1256441	ExcessOrDeficitForYear
Net Unrealized GL On Investments	370884	NetUnrealizedGLOnInvestments
Total Adjustments	370884	TotalAdjustments
Excess Or Deficit Per FS	1627325	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24820405	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	370884	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	370884	RevenueNotRptdF990
Revenue Subtotal	24449521	RevenueSubtotal
Total Revenue Per Form990	24449521	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23193080	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	23193080	ExpensesSubtotal
Total Expenses Per Form990	23193080	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	THE CORPUS OF THE ENDOWMENT FUNDS IS PERMANENTLY RESTRICTED. THE EARNINGS CAN BE USED FOR THE UPKEEP AND MAINTENANCE OF THE CENTER'S FACILITIES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	OK	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPIN YOUR WHEEL	NameOfEvent1
Gross Receipts Event1	83013	GrossReceiptsEvent1
Charitable Contributions Event1	48398	CharitableContributionsEvent1
Gross Revenue Event1	34615	GrossRevenueEvent1
Other Direct Expenses Event1	35608	OtherDirectExpensesEvent1
Gross Receipts Total	83013	GrossReceiptsTotal
Charitable Contributions Total	48398	CharitableContributionsTotal
Gross Revenue Total Events	34615	GrossRevenueTotalEvents
Other Direct Expenses Total Events	35608	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35608	DirectExpenseSummaryEvents
Net Income Summary	-993	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	false	CharityCarePolicy
Annual Community Benefit Report	false	AnnualCommunityBenefitReport
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$44,268	BadDebtExpenseAmount
Written Debt Collection Policy	false	WrittenDebtCollectionPolicy
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Address Address

Field	Value	IRS element (for citing)
Address Line1	6800 NW 39TH EXPRESSWAY	AddressLine1
City	BETHANY	City
State	OK	State
ZIP Code	73008	ZIPCode

Field	Value	IRS element (for citing)
General Medical And Surgical	X	GeneralMedicalAndSurgical

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	false	EligibilityCriteriaExplained
Uses FPG Free	false	UsesFPGFree
Uses FPG Discounted	false	UsesFPGDiscounted
Explains Basis	false	ExplainsBasis
Explains Application Method	false	ExplainsApplicationMethod
Includes Publicity Measures	false	IncludesPublicityMeasures
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
ALBERT GRAY
227995	227995
EDWARD WRIGHT
251159	251159
DARIN BRANNAN
157050	157050

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3045	NoncashContribsRptdF990

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	47454	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	TRAVEL	1	5356	FMV
X	EQUIPMENT	1	8718	FMV
X	ALL OTHER	1	7413	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MATLORY PROPERTIES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6800 NW 39TH EXPRESSWAY	AddressLine1
City	BETHANY	City
State	OK	State
ZIP Code	73008	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	RENTAL	PrimaryActivities
Legal Domicile State	OK	LegalDomicileState
Total Income	28699	TotalIncome
EOY Assets	293620	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDR	BusinessNameLine1
Business Name Line2	THE CHILDREN'S CENTER INC	BusinessNameLine2

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S CENTER FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6800 NW 39TH EXPRESSWAY	AddressLine1
City	BETHANY	City
State	OK	State
ZIP Code	73008	ZIPCode

Field	Value	IRS element (for citing)
EIN	020561610	EIN
Primary Activities	FUNDRAISE	PrimaryActivities
Legal Domicile State	OK	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDR	BusinessNameLine1
Business Name Line2	EN'S CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg