2025-05-14T14:55:56-05:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 730580264 The Children's Center Inc CHIL 4057896711 6800 NW 39th Expressway Bethany OK 73008 Nico Gomez CEO 4057896711 2025-05-13 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-05-09 2023 2025-03-06 01:10:19Z Bethany Children's Health Center Nico Gomez 6800 NW 39th Expressway Bethany OK 73008 131638091 0 X www.bethanychildrens.org X 1946 OK Innovative leader in the field of pediatric rehabilitation and 24-hour complex care. 12 10 1064 155 334985 0 7855324 29119171 87518072 101624126 237605 785701 330189 -10112 95941190 131518886 0 0 0 0 65449049 73010042 0 0 613245 24882299 34292030 90331348 107302072 5609842 24216814 98700357 126106756 39531048 42661452 59169309 83445304 X Because we believe that life is sacred, an inherent gift from a loving Creator, and that all children are of equal worth, we dedicate ourselves to maximizing the potential of every child by providing excellent pediatric medical and rehabilitative services in a compassionate environment consistent with the Christian principles on which we were founded. 1 0 100754629 101289141 The Children's Center, Inc. d/b/a Bethany Children's Health Center (Bethany Health Center) is an innovative leader in the field of pediatric rehabilitation and 24-hour complex care. The private, nonprofit hospital, located in Bethany, Oklahoma, offers inpatient and outpatient services for children. The Complex Care Unit provides specialized health care to children with complex medical needs. The patients served in this unit often present with chronic health conditions and require ongoing medical care. The Transitional Care Unit at Bethany Children's Health Center serves children who would benefit from an individualized plan of care for their unique medical and therapy needs.(continued on Schedule O)Each patient in the Transitional Care Program is evaluated by the interdisciplinary team and receives a comprehensive plan to address their specific functional and medical goals. Bethany Health Center offers 24-hour medical care, comprehensive rehabilitative therapies including, but not limited to, physical therapy, occupational therapy, and speech therapy, and can include other specialized services as directed by physicians. Respiratory care, nutritional support, complex respiratory care, complex post-operative care, palliative care support, and special education are offered to meet the medical, nursing and therapy needs of a variety of patients requiring post-acute, inpatient care before the transition home. Bethany Health Center is accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF) and the Accreditation Commission for Health Care (ACHC) .The Bethany Health Center provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Bethany Health Center does not pursue collection of these amounts, they are not reported as patient service revenue. 100754629 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 1 33 0 1 1064 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 12 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X Kimberly Shumate 4057896711 6800 NW 39th Expressway Bethany OK 73008 Tonya C Washburn MD Physiatrist 40.00 0.00 X 404807 0 19080 Dr Michael Johnson MD MBA CPE, FA, Chief Medical Officer 40.00 0.00 X 393179 0 19526 Suneet Sahgal MD-Pediatric Physiatrist/Med Dir of Rehab 40.00 0.00 X 342403 0 17662 Joel Nico Gomez CEO 40.00 0.00 X 333346 0 24101 Albert Gray Executive Chairman 41.00 1.00 X X 316950 0 7520 Darin Brannan Chief of Clinical Innovation 40.00 0.00 X 296170 0 19515 Michael L Coffey MD-Medical Director of General Pediatrics 40.00 0.00 X 263516 0 21457 Justin Ramsey MD-Pediatric Physiatric/Assoc Med Dir-Movt Clinic 40.00 0.00 X 254656 0 22134 Amber McKenzie MSN RN CPN NE-BC, Chief Nursing Executive 40.00 0.00 X 204043 0 5458 Becky Vogt Chief of Rehabilitation & Education 40.00 0.00 X 172946 0 11453 Carol Rolke - Chief of Legal Services - General Counsel 40.00 1.00 X 178741 0 2764 Tom Richards CFO 40.00 0.00 X 142614 0 4000 Glen Coffee Vice Chairman 1.00 0.00 X X 0 0 0 Don Orr Secretary-Treasurer 1.00 0.00 X X 0 0 0 Dierdre McCool Director as of 1/4/24 1.00 0.00 X 0 0 0 Chris Streets Director 1.00 0.00 X 0 0 0 Beth White Director 1.00 0.00 X 0 0 0 Doug Hogue Director 1.00 0.00 X 0 0 0 Jason Richards Director 1.00 0.00 X 0 0 0 Kim Grubbs Director 1.00 0.00 X 0 0 0 Michael Siatkowski MD MBA Director 1.00 0.00 X 0 0 0 Mike Cowan Director 1.00 0.00 X 0 0 0 Rev Thomas McGee Director 1.00 0.00 X 0 0 0 Tiffany Self Director until 9/11/23 1.00 0.00 X 0 0 0 3303371 0 174670 120 0 1 0 REES Associates Inc 9211 Lake Hefner Parkway Suite 300 Oklahoma City OK 73120 Architecture 3312089 PlainJoe Studios Architecture 7345 Piute Creek Drive Corona CA 92881 Architecture 1108402 Manhattan Construction Co 5601 South 122nd East Ave Tulsa OK 74146 Construction 488840 OUHSC Dept of Pediatrics PO Box 26901 URP Oklahoma City OK 73126 Medical Consulting 368354 Velocity Productions PO Box 1169 Cumming GA 30028 Public Relations 345922 11 5114963 24004208 165437 29119171 Patient service revenue 621110 96123803 96123803 Pharmacy revenue 456110 4067301 3732316 334985 Education revenue 611710 666192 666192 School lunch revenue 611710 221233 221233 545597 545597 101624126 804100 804100 10425 10425 57219 77756 -20537 -20537 -20537 23050 41449 0 -41449 23050 -18399 -18399 131518886 101289141 334985 775589 2160230 2075259 72832 12139 570239 544134 22376 3729 58209838 56167638 1899748 142452 1100352 1061621 35958 2773 6663803 6428830 217841 17132 4305580 4153565 140852 11163 27017 27017 86135 86135 14192 14192 2792343 657914 2030359 104070 1045430 838958 206472 1084492 937421 137028 10043 4578160 4436530 137345 4285 1707845 1614882 92963 453874 310688 127386 15800 498772 379794 118978 1822474 1766094 54674 1706 3768593 3651273 113770 3550 854159 854159 Medical Supplies and Dr 10752279 10752279 Grant Expenditures 2302798 2302798 Food and Formula 1176125 1176125 Dues and Subscriptions 62413 30842 24927 6644 1264929 613825 579817 71287 107302072 100754629 5934198 613245 2251072 8944689 269718 13684799 1000754 1818244 9652362 8020918 899199 1101376 889994 1295548 118271017 40285840 66289391 77985177 7975436 1907040 995106 1147867 8477325 10201098 98700357 126106756 8167316 7991875 46588 45897 29921018 29146821 1396126 5476859 39531048 42661452 X 53157597 69663925 6011712 13781379 59169309 83445304 98700357 126106756 24216814 59181 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2667961 7498 2000000 97773 577686 2688608 -2269 18378 2667961 3112023 -401823 21594 2688606 2399472 56962 12090 2444344 2260022 4861 146912 12323 2399472 0.00000 0.17310 0.82690 0 1 1 224205 224205 949320 80634293 23657078 57926535 4433038 572897 3860141 20619194 16055865 4563329 11410967 11410967 77985177 Refundable advance to affiliate 4080926 Intercompany receivable - Children's Center Foundation 2621764 Operating Lease ROU 1638347 Estimated third-party payor settlement 1583111 Other Assets 6000 Beneficial interest in perpetual trusts 124205 Interest in net assets of Community Foundation 146745 10201098 Operating Lease Liability 1672530 Construction Payable 3804329 5476859 X Part IV, Line 2b: Recipient trust funds for children under state care. Part V, Line 4: During the year ended June 30, 2024, the donor of an endowment totaling $2,000,000 originally intended to be held in perpetuity provided notice to the Health Center that transferred the variance power to the Health Center's Board of Directors. The Board of Directors released the restrictions on the fund and transferred the amounts to net assets without donor restrictions. The funds are for use in the programs of The Children's Center, Inc. which include the provision of health care services to medically fragile children. The audited financial statements include a prior year adjustment of ($247,693). The adjustment is included in investment earnings or losses. Part X, Line 2: The Health Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Health Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 1 X 1 X 400.000000000000 1 1 0 0 86210227 78730532 7479695 0.06970 86210227 78730532 7479695 0.06970 560019 553355 6664 0.00010 560019 553355 6664 0.00010 86770246 79283887 7486359 0.06980 1 294974 55750 1 1 1 1 The Children's Center Inc 6800 NW 39th Expressway Bethany OK 73008 www.bethanychildrens.org 2340 X X The Children's Center Inc 1 0 0 1 X X X X X X X X X 21 1 0 0 1 X www.bethanychildrens.org X 1 21 1 www.bethanychildrens.org 0 1 X 400.000000000000 X X X X 1 1 X X X 1 X https://www.bethanychildrens.org/family-support/payment-info/ X https://www.bethanychildrens.org/family-support/payment-info/ X https://www.bethanychildrens.org/family-support/payment-info/ X X X X X X X 1 X 0 X X X X 1 X 0 0 The Children's Center, Inc. Part V, Section B, Line 5: Feedback was obtained from the Hospital's Board President, physicians at neighboring hospitals, various community leaders, and parents of patients. These individuals were interviewed to gain insight into how the Hospital currently serves the special needs pediatric population and how care could be improved. Based on responses from interviews, the Hospital gained insight on barriers to improving the health and quality of life for the 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 Children's Center, Inc. Part V, Section B, Line 11: After analyzing primary causes for inpatient hospitalization as well as reviewing health needs identified through Key Stakeholder interviews, the following health needs were identified: 1. Expand Outpatient Services by creating more capacity and accessibility for pediatric patients, both in-person and virtual visits. 2. Increase the number of students receiving health and safety education by expanding the number of participating school partnerships in the Healthy Schools Oklahoma program. 3. Improve family communication and understanding by providing additional resources for non-English native languages such as Spanish or Vietnamese.The Children's Center plans to address all needs identified and the following actions were taken during fiscal year end 2024:1. A new Outpatient tower will house a robust rehabilitation center of excellence. As a leader in pediatric therapy services, this expansion will allow us to serve more patients who need physical therapy, occupational therapy, speech therapy, recreational therapy, music therapy as well as many support services that allows a child to thrive through assistive technology.2. Healthy Schools of Oklahoma brings over 26 years of school health experience and knowledge to the Hospital, reinforcing the importance of keeping Oklahoma's children healthy and safe. Healthy Schools provides funding, curricula, training, evaluation tools and support to participating elementary schools focusing on physical activity, nutrition, injury prevention, tobacco use prevention and oral health education. Further, Safe Kids Oklahoma provides dedicated and caring staff, operations support, and other resources to assist in achieving our common goal: keeping your kids safe. We serve the community by implementing evidence-based programs.3. Bethany Children's added a Certified Healthcare Interpreter to the Care Coordination team as a resource for non-English speaking families. This resource has been an essential benefit so far and the Hospital is looking to expand the team as we grow to serve more non-English speaking families. The Children's Center, Inc. Part V, Section B, Line 13b: Patients whose family income is above 400% of the federal poverty guidelines are eligible to receive services at amounts no greater than the amounts generally billed to Oklahoma Medicaid. The Children's Center, Inc. Part V, Section B, Line 13h: There are instances when a patient may appear eligible for charity care discounts, but there is no financial assistance form on file due to a lack of supporting documentation. Often there is adequate information provided by the patient or through other sources, which could provide sufficient evidence to provide the patient with charity care assistance. In the event there is no evidence to support a patient's eligibility for charity care, Bethany Children's could use outside agencies in determining estimate income amounts for the basis of determining charity care eligibility. Once determined, due to the inherent nature of the presumptive circumstances, the only discount that can be granted is a 100% write off of the account balance. Presumptive eligibility may be determined on the basis of individual life circumstances that may include:1. State-funded prescription programs;2. Homeless or received care from a homeless clinic;3. Participation in Women, Infants and Children programs (WIC);4. Food stamp eligibility;5. Subsidized school lunch program eligibility;6. Eligibility for other state or local assistance programs that are unfunded (e.g., Medicaid spend-down);7. Low income/subsidized housing is provided as a valid address The Children's Center, Inc. Part V, Section B, Line 16j: The policy is also provided to patients and families upon admission to the Hospital facility. Part I, Line 3c: Patients whose family income is above 400% of the federal poverty guidelines are eligible to receive services at amounts no greater than the amounts generally billed to Oklahoma Medicaid.There are instances when a patient may appear eligible for charity care discounts, but there is no financial assistance form on file due to a lack of supporting documentation. Often there is adequate information provided by the patient or through other sources, which could provide sufficient evidence to provide the patient with charity care assistance. In the event there is no evidence to support a patient's eligibility for charity care, Bethany Children's could use outside agencies in determining estimate income amounts for the basis of determining charity care eligibility. Once determined, due to the inherent nature of the presumptive circumstances, the only discount that can be granted is a 100% write off of the account balance. Presumptive eligibility may be determined on the basis of individual life circumstances that may include:1. State-funded prescription programs;2. Homeless or received care from a homeless clinic;3. Participation in Women, Infants and Children programs (WIC);4. Food stamp eligibility;5. Subsidized school lunch program eligibility;6. Eligibility for other state or local assistance programs that are unfunded (e.g., Medicaid spend-down);7. Low income/subsidized housing is provided as a valid addressPatients complete a Hospital Financial Assistance Application to help determine the discounted or free services in which they are eligible. The Application is reviewed with supporting documentation and based on internal guidelines a decision on the applicable discount is made. Part I, Line 7: There was no charity care as 90% of patients are covered under Medicaid. Unreimbursed Medicaid on line 7b was calculated using the costing methods to prepare the cost reports. Community health improvement services are reported based on actual expenses recorded in the Organization's general ledger. Part III, Line 2: The amount reported on line 2 represents implicit price concessions. The Children's Center determines its estimate of implicit price concessions based on its historical collection experience with this class of patients. Part III, Line 3: The estimated amount of the Organization's implicit price concessions attributable to patients eligible under the Organization's charity care policy is calculated based on the percentage of individuals living below the poverty level in Bethany, OK in 2023. 18.9% can reasonably be considered a community benefit as it would have been written off to charity care. Part III, Line 4: The footnote to the Organization's financial statements can be found on pages 13 and 14 of the attached audited financial statements. Part III, Line 9b: Normal collection procedures will be followed for all patients unless Bethany Children's Financial Assistance Application Form is completed and submitted to Bethany Children's along with required documents listed on the application. The Children's Center does not pursue extraordinary collection activities for 120 days from the date of service while the patient is applying for financial assistance. A 30-day notice would be provided to the patient before any collection activities would begin. A patient has a total of 240 days to apply for financial assistance. After a determination of financial assistance any personal portion due would follow normal collection procedures. Part VI, Line 2: In addition to the community health needs assessment, the Hospital Executive team has a strategic plan to address the needs of the community. Also, patient satisfaction surveys are distributed at various Hospital events. Part VI, Line 3: Notification about charity available from Bethany Children's, which shall include a contact number, shall be disseminated by various means, which may include, but are not limited to, the publication of notices in patient bills and by posting notices in hospital hall rooms, in the Conditions of Admission form, admitting departments, hospital business offices, and at other public places as Bethany Children's may elect. Bethany Children's also shall publish and widely publicize a summary of this charity care policy on facility websites, in brochures available in patient access sites and at other places within the community served by the hospital as Bethany Children's may elect. Such notices and summary information shall be provided in the primary languages spoken by the population serviced by Bethany Children's. Referral of patients for charity may be made by any member of the Bethany Children's staff or medical staff, including physicians, nurses, financial counselors, social workers, case managers, chaplains, and religious sponsors. A request for charity may be made by the patient or a family member, close friend, or associate of the patient, subject to applicable privacy laws.The majority of the Hospital's in-patients qualify for Medicaid assistance. In other cases, a social worker at the Hospital will work with the patient and family to educate them on eligibility for financial assistance. Part VI, Line 4: The Children's Center, Inc. d/b/a Bethany Children's Health Center is a private, nonprofit hospital located in Bethany, Oklahoma that offers inpatient and outpatient services for children from birth to 21 years of age who have suffered a traumatic accident, brain, or spinal cord injury. Additionally, the Hospital maintains an outpatient practice that serves children as well as children with special needs. The Hospital serves patients from the state of Oklahoma as well as other states with various backgrounds, ethnicities, and income levels. It is the only inpatient pediatric rehabilitation facility in Oklahoma. 18.9% of individuals live below the federal poverty level in Bethany, OK in 2023. This is higher than the national average of 12.4%. In 2023, the median household income in Bethany, OK grew to $55,063 from the previous year's value of $54,606.The largest industries in Bethany, OK are Educational Services, Health Care & Social Assistance, and Retail Trade, and the highest paying industries are Mining, Quarrying, & Oil & Gas Extraction, Utilities, and Finance & Insurance. Part VI, Line 5: The Organization's governing body is composed of representatives from the community.This facility extends medical staff privileges to those qualified practitioners based on an established credentialing process. Excess funds are reinvested into capital improvements. In addition to serving the community on an inpatient and outpatient basis, the Hospital also hosts a variety of special events, seminars, and safety talks that address safety and health risk factors for children. The hospital works closely with community schools and fire departments to raise awareness of these issues. X X 0 0 0 0 0 0 0 0 0 Tonya C Washburn MD Physiatrist 404807 0 0 0 0 0 4000 0 16467 0 425274 0 0 0 Dr Michael Johnson MD MBA CPE, FA, Chief Medical Officer 393179 0 0 0 0 0 4000 0 16914 0 414093 0 0 0 Suneet Sahgal MD-Pediatric Physiatrist/Med Dir of Rehab 342403 0 0 0 0 0 4000 0 15049 0 361452 0 0 0 Joel Nico Gomez CEO 333346 0 0 0 0 0 4000 0 21488 0 358834 0 0 0 Albert Gray Executive Chairman 316950 0 0 0 0 0 4000 0 4895 0 325845 0 0 0 Darin Brannan Chief of Clinical Innovation 296170 0 0 0 0 0 4000 0 16902 0 317072 0 0 0 Michael L Coffey MD-Medical Director of General Pediatrics 263516 0 0 0 0 0 4000 0 18844 0 286360 0 0 0 Justin Ramsey MD-Pediatric Physiatric/Assoc Med Dir-Movt Clinic 254656 0 0 0 0 0 4000 0 19522 0 278178 0 0 0 Amber McKenzie MSN RN CPN NE-BC, Chief Nursing Executive 204043 0 0 0 0 0 3190 0 3654 0 210887 0 0 0 Becky Vogt Chief of Rehabilitation & Education 172946 0 0 0 0 0 4000 0 8663 0 185609 0 0 0 Carol Rolke - Chief of Legal Services - General Counsel 178741 0 0 0 0 0 2764 0 1387 0 182892 0 0 0 Mary Johns Daughter of CFO 114024 Compensation and benefits as employee 0 Bailey Vogt Daughter of Key Employee 83281 Compensation and benefits as employee 0 Morgan Vogt Daughter of Key Employee 59903 Compensation and benefits as employee 0 Carol Gray Sister of Executive Chairman 168841 Compensation and benefits as employee 0 Kimberly Gray Wife of Executive Chairman 144191 Compensation and benefits as employee 0 Streets LLC 100% owned by son of Chris Streets, Board member, is 100% owner 215780 Maintenance 0 X 1 11680 Expert Opinion X 1 9600 Comparable sales X 4 2050 Cost X 689 94580 Cost X Wheelchairs 7 25790 Comparable Sales X Other 127 16445 Comparable Sales X Formula 25 5292 Cost 0 0 0 0 Part I, Column (b): The organization is reporting a combination of the number of contributions and number of items received in Part I, column (b). Form 990, Part III, line 2 Oklahoma Adaptive Sports (OKASA) was a program facilitated by Bethany Children's. It is an adaptive sports program for children with disabilities. The adaptive outfield and play area is now part Bethany Children's Health Center. Children of differing abilities can explore, experiment and practice all of life's important skills in a safe and realistic environment. Form 990, Part VI, Section A, line 1a The Executive Committee consists of the officers of the Corporation who are directors plus two additional directors appointed by the Board of Directors. The Executive Committee may meet at stated times or on notice to all of its members. During intervals between meetings of the Board of Directors, the Executive Committee may generally perform the duties and exercise the authority of the Board of Directors, except that the Executive Committee may not ( a) adopt, amend, or repeal any provision of the Certificate of Incorporation or Bylaws, (b) fill Board vacancies, ( c) change the membership of, or fill vacancies in, the Executive Committee, or ( d) amend or repeal any resolution of the Board. The Executive Committee shall report on its actions at the next meeting of the Board of Directors. Form 990, Part VI, Section A, line 6 The Organization does not have members or stockholders, but it does have a Board of Trustees. The Board of Trustees shall be comprised of all the members of the Executive Committee of the Council of Bishops of the International Pentecostal Holiness Church. Form 990, Part VI, Section A, line 7a The Board of Trustees has the power to appoint one member of the Board of Directors who will serve as a liaison between the Board of Trustees and the Board of Directors and who shall have the same voting rights as the other member of the Board of Directors. Form 990, Part VI, Section A, line 7b The Board of Trustees has the power: (a) To appoint one member of the Board of Directors who will serve as a liaison between the Board of Trustees and the Board of Directors and who shall have the same voting rights as every other member of the Board Directors; (b) To advise the Board of Directors, when called upon by the Board of Directors to give such advice, on the management of the business and affairs of the co1poration; (c) Upon the prior vote or consent of at least 80% of the entire Board of Directors, to consent to (i) the change of the purposes of the Corporation, provided that no change shall be made that would permit the funds or assets of the Corporation to inure to the benefit of any person in a manner prohibited by the Code, (ii) the elimination of the right of the Executive Committee of the Council of Bishops of the Church to designate one director, (iii) the sale of the .pediatric hospital known as The Children's Center Rehabilitation Hospital located in Bethany, Oklahoma, (iv) the merger or consolidation of the Corporation with or into any other corporation, partnership, limited liability company, or other entity, or (v) the dissolution, liquidation, termination or winding up the business of the Corporation; (d) Upon the prior vote or consent of at least 80% of the entire Board of Directors, to consent to the disposition of the assets of the Corporation contemplated by subparagraph (c) and (d) of Article XI; and (e) Upon the prior vote or consent of at least 80% of the entire Board of Directors, to consent to the amendment of Sections 1.2, 3.3, 3.4, and 3.5 and Articles XI and XII as contemplated by Article XII. Form 990, Part VI, Section B, line 11b The Board of Directors are provided a copy of the Form 990 before it is filed. The CEO and CFO review the Form 990. Form 990, Part VI, Section B, line 12c The board members are required to complete a conflict of interest form and notify the organization if a conflict exists. The Board Chair or the chair of a committee considering a transaction or arrangement involving an interested person shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The Board of Directors or committee shall determine whether, in its judgment, the transaction or arrangement is fair to the Corporation. The Board of Directors or committee may also evaluate whether the Corporation may, without undue burden, delay or expense, obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. The Board of Directors or committee shall determine, by a majority vote of the directors (excluding directors who are interested persons), whether the transaction or arrangement is in the best interest of the Corporation, and it may pursue and approve the transaction or arrangement, as long as it reasonably believe in good faith that the transaction or arrangement is fair to the Corporation. Board members with a conflict are ask to abstain from voting on the matter. Form 990, Part VI, Section B, line 15 The CEO, CFO's, and CMO's compensation is determined by Human Resources using third party data of comparable hospitals analyzed as a benchmark against industry standards and market conditions. The Board of Directors approves compensation adjustments. The analysis is completed every 2 years and was last completed in 2021. The next review will be completed in 2024. Documentation is provided in Human Resources and personnel records. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Matlory Properties 6800 NW 39th Expressway Bethany OK 73008 Rental OK 57219 668892 The Children's Center The Children's Center Foundation 6800 NW 39th Expressway Bethany OK 73008 020561610 Fundraise and assist The Children's Center OK 501(c)(3) Line 12a, I The Children's Center Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0