Civic Intelligence

Variety Care Inc.

990 • Fiscal year 2016 • EIN 73-1088577

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

Organization ProfileWWW.VARIETYCARE.ORG

View Organization Page

3000 North Grand BoulevardOklahoma City, OK 73107

(405) 632-6688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$442,363

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$34,250,035

Up $812,667 (+2.4%) from 2015

Net Assets

Down

$25,501,488

Down $176,852 (-0.7%) from 2015

Liabilities

Up

$8,748,547

Up $989,519 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Up

$39,423,394

Up $3,440,168 (+9.6%) from 2015

Expenses

Up

$39,600,246

Up $4,371,371 (+12%) from 2015

Net Income

Down

-$176,852

Down $931,203 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$34,250,035
Liabilities$8,748,547
Net Assets$25,501,488
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$39,423,394
Expenses$39,600,246
Net Income-$176,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$39,423,394
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$7,634,481$7,825,527▲ $191,046
Cash and Non-Interest-Bearing Accounts$3,768,223$3,962,203▲ $193,980
Accounts Receivable$2,365,786$2,176,086▼ $189,700
Other Notes and Loans Receivable, Net$260,602$935,761▲ $675,159
Inventories for Sale or Use$540,801$607,452▲ $66,651
Pledges and Grants Receivable$437,910$389,189▼ $48,721
Prepaid Expenses and Deferred Charges$354,149$377,546▲ $23,397
Total Assets$33,437,368$34,250,035▲ $812,667
Other Assets Total$18,075,416$17,976,271▼ $99,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,226,098$4,610,449▲ $384,351
Accounts Payable and Accrued Expenses$3,532,930$4,138,098▲ $605,168
Total Liabilities$7,759,028$8,748,547▲ $989,519
Net Assets / Fund Balance
Unrestricted Net Assets$25,678,340$25,501,488▼ $176,852
Total Net Assets Fund Balance$25,678,340$25,501,488▼ $176,852
Total Liabilities and Net Assets / Fund Balance$33,437,368$34,250,035▲ $812,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,582,770$1,102,370$6,685,140
Equipment$852,928$2,899,290$3,752,218
Land$1,389,829-$1,389,829
Other Assets Org$21,196--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou CarmichaelC.e.o.FT$382,813$59,550$442,363
-Chief MedicaFT$315,483$6,000$321,483
-Chief Medical Office-$291,916$29,567$321,483
Michael GoddardPhysicianFT$219,238$7,750$226,988
Nathan ValentinePhysicianFT$216,717$7,750$224,467
Mark WinchesterPhysicianFT$201,524$7,250$208,774
Jose Maria Borrego AcostaPhysicianFT$199,339$7,750$207,089
Timothy ReddoutC.f.o.FT$179,015$23,175$202,190
Sandra GillilandPhysicianFT$193,574$8,425$201,999
Robert RyanPhysicianFT$194,502$5,517$200,019
Janet KirkPhysicianFT$187,437$7,500$194,937

Board Members and Trustees

NameTitle
Ann DaggBoard Member
Janie MccurdyBoard Member
Jared L DeckBoard Member
John H Stuemky MdBoard Member
Mariano AcunaBoard Member
Maryann MartinBoard Member
Paul AlbersBoard Member
Ronald RuyleBoard Member
Talesa FlennikenBoard Member
Titi EkogbuluBoard Member
Donald B NevardBoard Presid
JOSE' CRUZBoard Secret
Andrew Lasser DrphBoard Treasu
Amy M DunnBoard Vice-p

Highest Paid Contractors

ContractorServicesLocationCompensation
Violet Cohen DoPediatric Care2949 ALLIE DRIVE, Edmond, OK 73012$274,902
University Of Ok Dept Of ObgynOb/gyn ServicesPO BOX 26901 WP2410, Oklahoma City, OK 73126-0901$180,450
Elite Protection ServicesSecurityservice5350 S WESTERN 105, Oklahoma City, OK 73109$131,073
Jean Coyer AprnFamily Medicine3504 PATTERSON DRIVE, Edmond, OK 73013$120,437
Revenue and Support

Revenue Composition

Contributions and Grants
$10,601,692
Program Service Revenue
$28,008,049
Investment Income
$326,851
Other Revenue
$486,802
All Other Contributions
$2,201,794
Change in Net Assets
$-176,852

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$44,847Fair Market Value (FMV)
Total Noncash Contributions$44,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,423,394
Total Revenue per Audited Statements
$39,423,394
Total Revenue per Form 990
$39,423,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,516,189
Other Expenses$13,084,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,032,938$4,651,416-$18,684,354
Current Officers, Directors, Trustees, and Key Employees$667,930$2,115,107-$2,783,037
Other Employee Benefits$2,081,652$657,364-$2,739,016
Payroll Taxes$1,184,639$353,853-$1,538,492
Occupancy$980,774$440,637-$1,421,411
Other Expenses$882,539$319,851-$882,539
Depreciation Depletion$788,125--$788,125
Pension Plan Contributions$586,180$185,110-$771,290
Office Expenses$260,805$117,173-$377,978
Travel$166,125$93,445-$259,570
Information Technology$154,159$83,008-$237,167
Interest$93,804$70,765-$164,569
Insurance$83,265$44,835-$128,100
Advertising$23,447$66,732-$90,179
Fees for Services Lobbying-$17,945-$17,945
Total Functional Expenses$29,545,690$10,054,556$0$39,600,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,600,246
Total Expenses per Audited Statements$39,600,246
Total Expenses per Form 990$39,600,246
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald B NevardBoard PresidentOffice Space RentNo$18,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
2017-01-03

Organization Details

Principal Officer
Lou Carmichael
Formed
1980
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
514

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.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE MIGRANT HEALTH VOUCHER PROGRAM, ONE OF ONLY 15 ACTIVE VOUCHER PROGRAMS, PROVIDES A FULL RANGE OF HIGH QUALITY, CULTURALLY SENSITIVE HEALTHCARE SERVICES, INCLUDING PRIMARY CARE, DENTAL, X-RAY, LAB, PHARMACY AND BEHAVIORAL HEALTH, TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES. THE MIGRANT HEALTH VOUCHER PROGRAM IS COMMUNITY-BASED, COMPREHENSIVE PRIMARY HEALTH CARE THAT FOCUSES ON ELIMATING BARRIERS TO HEALTH CARE WHILE INCREASING ACCESS BY TRADITIONAL OUTREACH, DISEASE PREVENTION AND PATIENT EDUCATION ACTIVITIES. PRINCIPAL EMPLOYMENT FOR BOTH MIGRANT AND SEASONAL FARMWORKERS MUST BE AGRICULTURE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,250,035
Liabilities
$8,748,547
Net assets
$25,501,488
Revenue
$39,423,394
Expenses
$39,600,246
Net income
-$176,852
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits