Civic Intelligence

Variety Care Inc

EIN 73-1088577 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

Making quality healthcare affordable and accessible.

3000 North Grand BoulevardOklahoma City, OK 73107

www.varietycare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$705,295

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$87,962,910

Up $10,378,864 (+13%) from 2023

Liabilities

Up

$33,100,539

Up $6,311,242 (+24%) from 2023

Net Assets

Up

$54,862,371

Up $4,067,622 (+8.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$97,805,340

Up $5,197,297 (+5.6%) from 2023

Expenses

Up

$94,208,790

Up $4,604,940 (+5.1%) from 2023

Net Income

Up

$3,596,550

Up $592,357 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $11,110,378Liabilities 2010: $3,764,332Net Assets 2010: $7,346,0462010Assets 2011: $34,314,270Liabilities 2011: $22,793,431Net Assets 2011: $11,520,8392011Assets 2012: $25,666,453Liabilities 2012: $3,502,783Net Assets 2012: $22,163,6702012Assets 2013: $27,620,156Liabilities 2013: $3,517,413Net Assets 2013: $24,102,7432013Assets 2014: $31,810,985Liabilities 2014: $6,886,996Net Assets 2014: $24,923,9892014Assets 2015: $33,437,368Liabilities 2015: $7,759,028Net Assets 2015: $25,678,3402015Assets 2016: $34,250,035Liabilities 2016: $8,748,547Net Assets 2016: $25,501,4882016Assets 2017: $43,699,025Liabilities 2017: $17,161,735Net Assets 2017: $26,537,2902017Assets 2018: $47,111,878Liabilities 2018: $16,355,126Net Assets 2018: $30,756,7522018Assets 2019: $48,223,182Liabilities 2019: $13,254,508Net Assets 2019: $34,968,6742019Assets 2020: $57,681,768Liabilities 2020: $18,515,541Net Assets 2020: $39,166,2272020Assets 2021: $56,009,882Liabilities 2021: $16,112,500Net Assets 2021: $39,897,3822021Assets 2022: $68,235,522Liabilities 2022: $20,444,966Net Assets 2022: $47,790,5562022Assets 2023: $77,584,046Liabilities 2023: $26,789,297Net Assets 2023: $50,794,7492023Assets 2024: $87,962,910Liabilities 2024: $33,100,539Net Assets 2024: $54,862,3712024

Highlighted filing

2024

Assets$87,962,910
Liabilities$33,100,539
Net Assets$54,862,371
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $13,343,3102010Expenses 2011: $18,120,3042011Expenses 2012: $19,873,0282012Expenses 2013: $21,963,3312013Revenue 2014: $29,220,143Expenses 2014: $28,398,897Net Income 2014: $821,2462014Revenue 2015: $35,983,226Expenses 2015: $35,228,875Net Income 2015: $754,3512015Revenue 2016: $39,423,394Expenses 2016: $39,600,246Net Income 2016: -$176,8522016Revenue 2017: $45,896,690Expenses 2017: $44,889,410Net Income 2017: $1,007,2802017Revenue 2018: $49,461,966Expenses 2018: $45,242,504Net Income 2018: $4,219,4622018Revenue 2019: $54,736,509Expenses 2019: $51,857,037Net Income 2019: $2,879,4722019Revenue 2020: $62,482,203Expenses 2020: $56,489,775Net Income 2020: $5,992,4282020Revenue 2021: $63,956,124Expenses 2021: $62,217,553Net Income 2021: $1,738,5712021Revenue 2022: $80,451,700Expenses 2022: $72,558,527Net Income 2022: $7,893,1732022Revenue 2023: $92,608,043Expenses 2023: $89,603,850Net Income 2023: $3,004,1932023Revenue 2024: $97,805,340Expenses 2024: $94,208,790Net Income 2024: $3,596,5502024

Highlighted filing

2024

Revenue$97,805,340
Expenses$94,208,790
Net Income$3,596,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$87,962,910
Liabilities
$33,100,539
Net assets
$54,862,371
Revenue
$97,805,340
Expenses
$94,208,790
Net income
$3,596,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.0$33.1$54.9$97.8$94.2$3.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$26.8$50.8$92.6$89.6$3.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$20.4$47.8$80.5$72.6$7.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$16.1$39.9$64.0$62.2$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$18.5$39.2$62.5$56.5$5.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$13.3$35.0$54.7$51.9$2.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$16.4$30.8$49.5$45.2$4.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$17.2$26.5$45.9$44.9$1.01
2016Detailed filing. Detailed filing data is available for this year.$34.3$8.75$25.5$39.4$39.6$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$7.76$25.7$36.0$35.2$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$6.89$24.9$29.2$28.4$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$3.52$24.1$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$3.50$22.2$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$22.8$11.5$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.76$7.35$13.3
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$45,896,690
Mission and Program Overview

Mission

Providing quality healthcare services that are affordable and accessible to those in need regardless of the ablity to pay in an effort to support the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,825,527$7,659,070▼ $166,457
Cash and Non-Interest-Bearing Accounts$3,962,203$6,116,256▲ $2,154,053
Accounts Receivable$2,176,086$2,254,329▲ $78,243
Other Notes and Loans Receivable, Net$935,761$874,913▼ $60,848
Inventories for Sale or Use$607,452$623,764▲ $16,312
Pledges and Grants Receivable$389,189$574,029▲ $184,840
Prepaid Expenses and Deferred Charges$377,546$292,828▼ $84,718
Total Assets$34,250,035$43,699,025▲ $9,448,990
Other Assets Total$17,976,271$25,303,836▲ $7,327,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,610,449$11,328,067▲ $6,717,618
Accounts Payable and Accrued Expenses$4,138,098$5,833,668▲ $1,695,570
Total Liabilities$8,748,547$17,161,735▲ $8,413,188
Net Assets / Fund Balance
Unrestricted Net Assets$25,501,488$26,537,290▲ $1,035,802
Total Net Assets Fund Balance$25,501,488$26,537,290▲ $1,035,802
Total Liabilities and Net Assets / Fund Balance$34,250,035$43,699,025▲ $9,448,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,007,301$1,168,157$6,175,458
Equipment$1,181,925$3,003,831$4,185,756
Land$1,469,844-$1,469,844
Other Assets Org$24,027--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou CarmichaelC.e.o.FT$341,700$57,494$399,194
Timothy ReddoutC.m.o.FT$300,318$30,200$330,518
-M.d.-$204,000$6,000$215,921
Jason GrahamM.d.FT$167,739$33,395$207,568
Nipun KothaC.f.o.FT$179,087$27,625$206,712
Mark D WinchesterChief PsychiFT$204,000-$204,000
Mark D WinchesterChief Psychiatrist-$204,000$22,150$204,000
Wendy PittDirector ofFT$202,419-$202,419
Wendy PittDirector of Pace-$202,419$7,850$202,419
Asma SaleemPhysicianFT$193,800$27,481$193,800
Merrill ThomasPhysicianFT$188,700$11,921$188,700
Sylvia LopezPhysicianFT$188,700-$188,700
Taimur ParachaPhysicianFT$188,700-$188,700
Sandra GillilandPhysicianFT$187,680-$187,680
Heather LynchDirector of PediFT$187,537-$187,537
Heather LynchDirector of Pediatricmed-$187,537-$187,537
Maria Lopez-davilaPhysicianFT$186,622-$186,622
Robert RyanPhysicianFT$185,000-$185,000
Jana L AdamsPhysicianFT$184,500-$184,500
Carol MartinDentistFT$183,600-$183,600
Lydia NightingaleDentist-$183,600$39,829$183,600
Nichole HicksonPhysicianFT$183,323-$183,323
Craig HerwigPhysicianFT$180,000-$180,000
Amanda T MartinPhysicianFT$179,299-$179,299
Reem ShawarPhysicianFT$178,500-$178,500
Andrew FootePhysicianFT$177,893-$177,893
Nathan ValentinePhysicianFT$175,000-$175,000
Brian LepleyDental DirecFT$173,473-$173,473
Brian LepleyDental Director-$173,473-$173,473
Michael GoddardPhysicianFT$171,681-$171,681
Kennedy OkerePhysicianFT$168,300-$168,300
Yaker MendozaAdult PsychiFT$159,120-$159,120
Yaker MendozaAdult Psychiatrist-$159,120-$159,120
Robyn CoventonC.o.o.FT$135,947$6,000$141,947
Allen TinsleyC.a.o.FT$131,686$6,000$137,686
Melissa PerosC.i.o.FT$119,385$6,000$125,385
Lydia NightingaleChief in HouFT$79,500$6,000$85,500

Board Members and Trustees

NameTitle
Ann DaggBoard Member
Janie MccurdyBoard Member
Jared L DeckBoard Member
John H Stuemky MdBoard Member
Leslie WarriorBoard Member
Mariano AcunaBoard Member
Paul AlbersBoard Member
Rachel RamirezBoard Member
Talesa FlennikenBoard Member
Donald B NevardBoard Presid
Maryann MartinBoard Secret
Andrew Lasser DrphBoard Treasu
Amy M DunnBoard Vice-p

Highest Paid Contractors

ContractorServicesLocationCompensation
Eclinical Works LLCSoftwareprovideP O 847950, Boston, MA 02284$297,475
Violet Cohen MeyerMedicalprovider2949 ALLIE DRIVE, Edmond, OK 73012$259,579
Jean Coyer AprnMedical Provide3504 PATTERSON DRIVE, Edmond, OK 73013$120,601
Timmons Tessera ConceptsGrant Writer3870 WOODMARK DR, Harrah, OK 73045$106,769
Comphealth AssociatesConsultantPO BOX 972625, Dallas, TX 75397-2625$103,100
Revenue and Support

Revenue Composition

Contributions and Grants
$11,952,322
Program Service Revenue
$32,733,930
Investment Income
$279,963
Other Revenue
$930,475
All Other Contributions
$2,402,511
Change in Net Assets
$1,007,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$200,500Fair Market Value (FMV)
Total Noncash Contributions1$200,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,896,690
Total Revenue per Audited Statements
$45,896,690
Total Revenue per Form 990
$45,896,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,180,353
Other Expenses$14,709,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,710,385$4,329,595-$18,039,980
Current Officers, Directors, Trustees, and Key Employees$3,838,462$2,991,397-$6,829,859
Pension Plan Contributions$4,035,991$1,274,523-$5,310,514
Other Expenses$3,593,350$270,467-$3,863,817
Depreciation Depletion$788,517--$788,517
Interest-$384,004-$384,004
Travel$171,626$96,539-$268,165
Total Functional Expenses$34,665,868$10,223,542$0$44,889,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,889,410
Total Expenses per Audited Statements$44,889,410
Total Expenses per Form 990$44,889,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed 990 is reviewed by the finance committee whose recomendation along with a complete copy of the 990 is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“The center provides inservice training annually on conflicts of interest with it board members and staff.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors enlists the services of a human resource firm to review the compensation of the ceo and other key employees. The board then uses this information to set the compensation of the ceo. The ceo intern uses the information from the human resourse firm to set the compensation of other key employees.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Variety Care Inc
EIN
73-1088577
Phone
4056326688
Address
3000 NORTH GRAND BOULEVARD, OKLAHOMA CITY, OK 73107

Signing Officer

Name
Lou Carmichael
Title
C.e.o.
Phone
4056326688
Signed
2018-02-12

Organization Details

Principal Officer
Lou Carmichael
Formed
1980
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
545

Preparer

Firm
MORRISON & COMPANY CPA'S PC
Address
PO BOX 2727, ADA, OK 74821
Preparer
Allen Bryant CPA
Phone
5804361077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Services offered by the center and to maintain and improve buildings and equipment.”

Form 990, Page 2, Part III, Line 4B

“Additionally, eligible foster grandparent volunteers receive a tax-free stipend to offset the time they are working with the children.”

Form 990, Part XI, Line 9

“Capital contributions 28,522”

Raw XML AppendixShowing 400 of 880 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04138098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05833668
IRS990/AccountsReceivableGrp/BOYAmt02176086
IRS990/AccountsReceivableGrp/EOYAmt02254329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING QUALITY HEALTHCARE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE TO THOSE IN NEED REGARDLESS OF THE ABLITY TO PAY IN AN EFFORT TO SUPPORT THE COMMUNITY.
IRS990/AllOtherContributionsAmt02402511
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY HORN CPA
IRS990/BooksInCareOfDetail/PhoneNum04056326688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 NORTH GRAND BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990/CashNonInterestBearingGrp/EOYAmt06116256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02991397
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03838462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06829859
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0297475
IRS990/ContractorCompensationGrp/CompensationAmt1259579
IRS990/ContractorCompensationGrp/CompensationAmt2120601
IRS990/ContractorCompensationGrp/CompensationAmt3106769
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12949 ALLIE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23504 PATTERSON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33870 WOODMARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 972625
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ECLINICAL WORKS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1VIOLET COHEN MEYER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2JEAN COYER APRN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3TIMMONS TESSERA CONCEPTS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4COMPHEALTH ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWAREPROVIDE
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICALPROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL PROVIDE
IRS990/ContractorCompensationGrp/ServicesDesc3GRANT WRITER
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTANT
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt011952322
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0788517
IRS990/DepreciationDepletionGrp/TotalAmt0788517
IRS990/Desc0SECTION 330 GRANT FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES TO OPERATE A COMMUNITY HEALTH CENTER WITH FQHC BENEFITS. THE CENTER'S MAIN FOCUS IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH, DENTAL, BEHAVIORAL HEALTH AND OTHER PHYSICAL, SOCIAL AND ENABLING SERVICES THAT CONTRIBUTE TO THE OVERALL WELLNESS OF THE PATIENT AND IMPROVED HEALTH OF THE COMMUNITY. THE CENTER PROVIDES THESE SERVICES TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. FEES FOR SERVICES ARE BASED UPON A COMMUNITY BOARD APPROVED SLIDING-FEE SCALE THAT USES THE PATIENT'S FAMILY INCOME AND SIZE AS DETERMINING FACTORS. THE CENTER ALSO SEES INSURED PATIENTS AND BILL MEDICARE, MEDICAID AND ALL OTHER THIRD-PARTY PAYORS FOR PATIENTS WHO HAVE SUCH BENEFITS. PROFITS GENERATED BY THIS PROGRAM ARE USED TO FUND OTHER SERVICES OFFERED BY THE CENTER AND TO MAINTAIN AND IMPROVE BUILDINGS AND EQUIPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0545
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033824550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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