2026-05-15T11:31:01+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 730580273 Variety Care Foundation Inc VARI 4056326688 3000 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73107 LOU CARMICHAEL CEO 4056326688 2026-05-15 true true Krystal Creach P01248198 4178658701 2026-05-15 2024 2025-03-06 01:10:19Z LOU CARMICHAEL 3000 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73107 1447934 false X VARIETYCARE.ORG/ABOUT-US/VARIETY-CARE-FOUNDATION X 2009 OK TO RAISE PHILANTHROPIC SUPPORT AND AWARENESS FOR VARIETY CARE, INC. (A FEDERALLY QUALIFIED HEALTH CENTER, EIN 73-1088577) BY BUILDING COMMUNITY INVOLVEMENT. GIFTS TO THE FOUNDATION ENABLE VARIETY CARE TO CARRY OUT ITS MISSION TO SERVE OUR COMMUNITY THROUGH ACCESSIBLE AND AFFORDABLE HEALTH CARE. 20 20 0 20 0 0 2808515 1368950 0 0 86272 59390 249533 -27836 3144320 1400504 0 1260525 0 0 0 0 0 0 0 3126066 60814 3126066 1321339 18254 79165 2330356 2383305 335279 304062 1995077 2079243 THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO VARIETY CARE, INC. (A FEDERALLY QUALIFIED HEALTH CENTER, EIN 73-1088577) AND ALSO PROMOTES PUBLIC AWARENESS IN AN EFFORT TO MAKE QUALITY HEALTHCARE AFFORDABLE AND ACCESSIBLE. false false 1270450 1260525 0 TO PROVIDE SUPPORT TO VARIETY CARE'S MEDICAL, DENTAL, PEDIATRICS, BEHAVIORAL HEALTH, OPTOMETRY, PHARMACY AND FAMILY PLANNING PROGRAMS. 1270450 true true false false false false false false false true false false false false true false true true false false false false false false true false false true true true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false false false true true true true true false false false false OK X LONNIE RICE 4056326688 3000 NORTH GRAND BOULEVARD OKLAHOMA CITY OK 73107 JACKSON LISLE BOARD CHAIR 1.0 1.0 X X 0 0 0 LATASHA TIMBERLAKE BOARD SECRETARY BEG 04/25 1.0 0 X X 0 0 0 LOUIS ALMARAZ BOARD TREASURER 1.0 0 X X 0 0 0 TINA BIARD BOARD SECRETARY END 01/25 1.0 0 X X 0 0 0 ALEY CRISTELLI BOARD MEMBER 1.0 0 X 0 0 0 AMY DUNN BOARD MEMBER 1.0 3.0 X 0 0 0 BILL HAYCRAFT BOARD MEMBER 1.0 0 X 0 0 0 CLARK WILSON BOARD MEMBER 1.0 0 X 0 0 0 COURTNEY WILLIS BOARD MEMBER 1.0 0 X 0 0 0 DR CLIFF THOMAS BOARD MEMBER 1.0 0 X 0 0 0 HILARY BROOKINS BOARD MEMBER 1.0 0 X 0 0 0 JACQUELYN BERNEY BOARD MEMBER 1.0 0 X 0 0 0 JENS HOLMBOE BOARD MEMBER BEG 10/24 1.0 0 X 0 0 0 JOHN STUEMKY MD BOARD MEMBER 1.0 0 X 0 0 0 JUSTIN GROSE BOARD MEMBER 1.0 0 X 0 0 0 LEIGH ANN ALBERS BOARD MEMBER 1.0 0 X 0 0 0 LOGON COLLINS BOARD MEMBER END 10/24 1.0 0 X 0 0 0 MARK GAUTREAUX BOARD MEMBER 1.0 0 X 0 0 0 MARNA ASBURY BOARD MEMBER 1.0 0 X 0 0 0 MOLLIE LOVERA BOARD MEMBER 1.0 0 X 0 0 0 PAUL PORTER BOARD MEMBER BEG 10/24 1.0 0 X 0 0 0 SHAYE MATTHEWS BOARD MEMBER 1.0 0 X 0 0 0 LONNIE RICE CHIEF FINANCIAL OFFICER BEG 08/24 1.0 42.0 X 0 1788611 58660 LOU CARMICHAEL CEO 1.0 40.0 X 0 804719 52234 0 2593330 110894 0 false true false 0 695020 199807 474123 1368950 0 0 0 0 0 59390 59390 0 0 0 0 19594 199807 47430 -27836 -27836 0 0 0 0 0 1400504 0 0 31554 1214663 1214663 45862 45862 0 0 0 0 0 0 44417 44417 6195 6195 277 277 BAD DEBT EXPENSE 9925 9925 0 0 0 0 1321339 1270450 50889 0 1322534 22400 0 1258939 927607 997508 0 0 0 0 0 0 0 104458 0 80215 0 2330356 2383305 335279 4681 0 11463 0 0 287918 335279 304062 X 929017 984825 1066060 1094418 1995077 2079243 2330356 2383305 79165 5001 0 X false true true false X X 1 VARIETY CARE INC 731088577 7 true 1214663 0 1 1214663 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80216 18055 10274 4087 104458 73881 10239 3904 80216 70829 6968 3916 73881 85749 -10997 3923 70829 70251 19173 3675 85749 1.0 0.0 0.0 false false Federal Income Taxes Due to Related Party 287918 287918 1623268 221196 -45862 175334 1447934 -47430 -47430 1400504 1544103 221196 47430 268626 1275477 45862 45862 1321339 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds EARNINGS ARE DISTRIBUTED ANNUALLY. THE DISTRIBUTIONS ARE NORMALLY REINVESTED IN THE ENDOWMENT FUNDS, BUT CAN BE USED AT THE BOARD'S DISCRETION, IF NEEDED. THE ENDOWMENT FUNDS ARE RESTRICTED IN NATURE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Grants Paid Included In Revenue - -45862 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Fundraising Event Expenses - -47430 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expenses - 47430 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Grants Paid Included In Revenue - 45862 Variety Show 219401 199807 19594 0 0 5950 18777 817 21886 0 0 219401 199807 19594 0 0 5950 18777 817 21886 47430 -27836 true VARIETY CARE INC 3000 NORTH GRAND BLVD OKLAHOMA CITY OK 73107 731088577 501(C)(3) 1214663 SUPPORT 1 0 PATIENT ASSISTANCE 144 42233 PHARMACY ASSISTANCE 98 3629 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION MAKES GRANTS TO VARIETY CARE, INC., A RELATED TAX-EXEMPT ORGANIZATION TO FURTHER CHARITABLE ACTIVITIES CONSISTENT WITH ITS EXEMPT PURPOSE. THE ORGANIZATION MAINTAINS OVERSIGHT OF GRANT ACTIVITY THROUGH ESTABLISHED GOVERNANCE AND INTERNAL REVIEW PROCESSES TO ENSURE FUNDS ARE USED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S MISSION AND APPLICABLE REQUIREMENTS. VARIETY CARE MAINTAINS A SOP FOR PATIENT ASSISTANCE PROGRAMS WHICH OUTLINES WHICH PATIENTS AND SERVICES ARE ELIGIBLE FOR PATIENT ASSISTANCE FUNDS. THE AVAILABILITY OF FUNDS IS TRACKED BASED ON THE SOURCE OF FUNDS. false false false false false false false false false LONNIE RICE CHIEF FINANCIAL OFFICER BEG 08/24 0 1605804 0 148000 0 34807 0 43700 0 14960 0 1847271 0 0 LOU CARMICHAEL CEO 0 674516 0 78000 0 52203 0 29000 0 23234 0 856953 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation VARIETY CARE INC., A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE CEO'S COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Form 990, Part VI, Line 15 COMPENSATION REVIEW 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 IN TURN USES THE INFORMATION FROM THE HUMAN RESOURCE FIRM TO SET THE COMPENSATION OF OTHER KEY EMPLOYEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE COMPLETED 990 IS REVIEWED BY THE FINANCE COMMITTEE WHOSE RECOMMENDATION ALONG WITH A COMPLETE COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THIS ACTIVITY IS OVERSEEN BY THE BOARD PRESIDENT AND THOSE WHO ARE SLOW OR DELIQUENT ARE LOCATED AND GIVEN AN OPPORTUNITY TO SIGN THE DOCUMENT. Form 990, Part VI, Line 19 Required documents available to the public THE ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. VARIETY CARE INC 3000 N GRAND BOULEVARD OKLAHOMA CITY OK 73107 731088577 HEALTHCARE SERVICES OK 501(c)(3) 7 NA false NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 731134098 MENTAL HEALTH SERVICES OK 501(c)(3) 10 NA false NORTHCARE GENERAL PERSHING 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 472819305 SUPPORT ORGANIZATION OK 501(c)(3) Type I NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER false false true false false false false false false false false false false true true true true true false false