Variety Care Inc
- Assets
- $68.2m
- Revenue
- $80.5m
- Investments
- $0.0
- Employees
- 912
- Location
- Oklahoma City, OK
- Founding
- 05/1980
- Data as of
- 06/2022
- EIN
- 73-1088577
Organization Overview
Variety Care Inc is located in Oklahoma City, OK. The organization was established in 1980. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Variety Care Inc employed 912 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Variety Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Variety Care Inc generated $80.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $72.6m during the year ending 06/2022. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING QUALITY HEALTHCARE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE TO THOSE IN NEED REGARDLESS OF THE ABILTY TO PAY IN AN EFFORT TO SUPPORT THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECTION 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 BILLS 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.
WOMEN, INFANT AND CHILD CARE PROGRAM PROVIDES NUTRITION ASSISTANCE TO LOW INCOME, WOMEN, CHILDREN AND EXPECTANT MOTHERS.
THE 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 PRMARY HEALTH CARE THAT FOCUUSES ON ELIMATING BARRIERS TO HEALTH CARE WHILE INCREASING ACCESS BY TRADITION OUTREACH, DISEASE PREVENTION AND PATIENT EDUCATION ACTIVITIES. PRINCIPAL EMLOYMENT FOR BOTH MIGRANT AND SEASONAL FARMWORKERS MUST BE AGRICULTURE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lou Carmichael Executive Di | Officer | 40 | $562,557 |
Lydia Nightingale Chief Medica | Officer | 40 | $392,146 |
Katherine Arnold Dir. Women's | Officer | 40 | $364,689 |
Timothy Reddout Executive VP | Officer | 40 | $327,258 |
Rhonda A Sparks Dir.-Family | Officer | 40 | $306,949 |
Jason Graham Dir. Pediatr | Officer | 40 | $265,914 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A&j Maintenance Llc Fac. Maint&rep. | 6/29/22 | $154,884 |
Eclinicalworks Llc Billingsoftware | 6/29/22 | $590,052 |
Tcs Construction Llc Construction | 6/29/22 | $1,085,435 |
Timmons Tessera Concepts Prof.&consult. | 6/29/22 | $116,041 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,870,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,179,066 |
| Noncash contributions included in lines 1a–1f | $425,004 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,049,673 |
| Total Program Service Revenue | $61,622,767 |
| Investment income | $85,116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,451,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,059,527 |
| Compensation of current officers, directors, key employees. | $889,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,862,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,693,231 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $178,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $477,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,160,927 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $72,558,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,573,276 |
| Savings and temporary cash investments | $2,421,147 |
| Pledges and grants receivable | $491,545 |
| Accounts receivable, net | $1,031,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,768,100 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $34,299,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,650,451 |
| Total assets | $68,235,522 |
| Accounts payable and accrued expenses | $10,142,380 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,302,586 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,444,966 |
| Net assets without donor restrictions | $47,790,556 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,235,522 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Variety Care Inc has recieved totaling $2,898,166.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $1,341,571 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $1,341,571 |
United Way Of Norman Inc Norman, OK PURPOSE: Agency allocation | $102,319 |
Delta Dental Of Oklahoma Foundation Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $64,500 |
Dexter G Johnson Educational & Benevolent Tr Tulsa, OK PURPOSE: MEDICAL EXPENSES | $30,000 |
American Academy Of Pediatric Dentistry Foundation Chicago, IL PURPOSE: ACCESS DENTAL CARE | $18,000 |
Endowment Analysis
| Beg. Balance | $34,470 |
| Earnings | -$3,847 |
| Ending Balance | $30,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hendrick Provider Network Abilene, TX | $16,422,730 | $65,810,313 |
Ascension Medical Group Michigan St Louis, MO | $49,266,771 | $75,124,562 |
Olathe Health Physicians Inc Olathe, KS | $62,649,906 | $78,349,515 |
Mercy Aco Clinical Services Inc Chesterfield, MO | $54,495,253 | $100,210,064 |
Peak Vista Community Health Centers Colorado Springs, CO | $101,706,738 | $110,168,435 |
Childrens Physician Services Of South Texas Corpus Christi, TX | $6,223,094 | $89,948,403 |
Century Integrated Partners Inc Dallas, TX | $23,852,695 | $81,917,442 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Mhs Physicians Of Texas Houston, TX | $17,241,755 | $55,871,833 |
Clinica Campesina Family Health Services Lafayette, CO | $54,834,686 | $74,832,192 |
Metro Community Provider Network Inc Denver, CO | $51,909,678 | $61,987,745 |
Sunrise Community Health Evans, CO | $52,266,159 | $54,538,901 |