Skip to content
Nonprofiteer
← THE CHILDRENS CENTER INC

Form 990 for tax year 2023

Filed by THE CHILDRENS CENTER INC.

Totals

Total revenue
$131,518,886
Total expenses
$107,302,072
Contributions and grants received
$29,119,171
Grants paid
$0
Program service revenue
$101,624,126
Investment income
$785,701
Other revenue
-$10,112
Total assets, end of year
$126,106,756
Total liabilities, end of year
$42,661,452
Net assets or fund balances, end of year
$83,445,304
Program services expenses (Part IX)
$100,754,629
Management and general expenses
$5,934,198
Fundraising expenses
$613,245
Program service expenses (Part III)
$100,754,629

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,114,963

  • 1f · All other contributions, gifts and grants

    $24,004,208

  • 1g · Noncash contributions included above

    $165,437

  • 2a · Program service revenue: Patient service revenue

    total $96,123,803 · related or exempt $96,123,803

  • 2b · Program service revenue: Pharmacy revenue

    total $4,067,301 · related or exempt $3,732,316 · unrelated business $334,985

  • 2c · Program service revenue: Education revenue

    total $666,192 · related or exempt $666,192

  • 2d · Program service revenue: School lunch revenue

    total $221,233 · related or exempt $221,233

  • 2f · All other program service revenue

    total $545,597 · related or exempt $545,597

  • 3 · Investment income

    total $804,100 · excluded $804,100

  • 5 · Royalties

    total $10,425 · excluded $10,425

  • 6a · Gross rents

    real property $57,219

  • 6b · Less rental expenses

    real property $77,756

  • 6c · Rental income or loss

    real property -$20,537

  • 6d · Net rental income or loss

    total -$20,537 · excluded -$20,537

  • 7a · Gross sales of assets other than inventory

    other assets $23,050

  • 7b · Less cost or other basis and sales expenses

    securities $41,449 · other assets $0

  • 7c · Gain or loss

    securities -$41,449 · other assets $23,050

  • 7d · Net gain or loss

    total -$18,399 · excluded -$18,399

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,160,230 · program services $2,075,259 · management and general $72,832 · fundraising $12,139

  • 6 · Compensation of disqualified persons

    total $570,239 · program services $544,134 · management and general $22,376 · fundraising $3,729

  • 7 · Other salaries and wages

    total $58,209,838 · program services $56,167,638 · management and general $1,899,748 · fundraising $142,452

  • 8 · Pension plan contributions

    total $1,100,352 · program services $1,061,621 · management and general $35,958 · fundraising $2,773

  • 9 · Other employee benefits

    total $6,663,803 · program services $6,428,830 · management and general $217,841 · fundraising $17,132

  • 10 · Payroll taxes

    total $4,305,580 · program services $4,153,565 · management and general $140,852 · fundraising $11,163

  • 11b · Fees: legal

    total $27,017 · management and general $27,017

  • 11c · Fees: accounting

    total $86,135 · management and general $86,135

  • 11f · Fees: investment management

    total $14,192 · management and general $14,192

  • 11g · Fees: other

    total $2,792,343 · program services $657,914 · management and general $2,030,359 · fundraising $104,070

  • 12 · Advertising and promotion

    total $1,045,430 · program services $838,958 · fundraising $206,472

  • 13 · Office expenses

    total $1,084,492 · program services $937,421 · management and general $137,028 · fundraising $10,043

  • 14 · Information technology

    total $4,578,160 · program services $4,436,530 · management and general $137,345 · fundraising $4,285

  • 16 · Occupancy

    total $1,707,845 · program services $1,614,882 · management and general $92,963

  • 17 · Travel

    total $453,874 · program services $310,688 · management and general $127,386 · fundraising $15,800

  • 19 · Conferences, conventions and meetings

    total $498,772 · program services $379,794 · management and general $118,978

  • 20 · Interest

    total $1,822,474 · program services $1,766,094 · management and general $54,674 · fundraising $1,706

  • 22 · Depreciation, depletion and amortization

    total $3,768,593 · program services $3,651,273 · management and general $113,770 · fundraising $3,550

  • 23 · Insurance

    total $854,159 · program services $854,159

  • 24a · Other expenses: Medical Supplies and Dr

    total $10,752,279 · program services $10,752,279

  • 24b · Other expenses: Grant Expenditures

    total $2,302,798 · program services $2,302,798

  • 24c · Other expenses: Food and Formula

    total $1,176,125 · program services $1,176,125

  • 24d · Other expenses: Dues and Subscriptions

    total $62,413 · program services $30,842 · management and general $24,927 · fundraising $6,644

  • 24e · All other expenses

    total $1,264,929 · program services $613,825 · management and general $579,817 · fundraising $71,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,251,072 · end of year $8,944,689

  • 2 · Savings and temporary cash investments

    beginning of year $269,718 · end of year $13,684,799

  • 3 · Pledges and grants receivable

    beginning of year $1,000,754 · end of year $1,818,244

  • 4 · Accounts receivable

    beginning of year $9,652,362 · end of year $8,020,918

  • 8 · Inventories for sale or use

    beginning of year $899,199 · end of year $1,101,376

  • 9 · Prepaid expenses and deferred charges

    beginning of year $889,994 · end of year $1,295,548

  • 10a · Land, buildings and equipment: cost or other basis

    $118,271,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,285,840

  • 10c · Land, buildings and equipment, net

    beginning of year $66,289,391 · end of year $77,985,177

  • 11 · Investments: publicly traded securities

    beginning of year $7,975,436 · end of year $1,907,040

  • 12 · Investments: other securities

    beginning of year $995,106 · end of year $1,147,867

  • 15 · Other assets

    beginning of year $8,477,325 · end of year $10,201,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,167,316 · end of year $7,991,875

  • 21 · Escrow or custodial account liability

    beginning of year $46,588 · end of year $45,897

  • 23 · Secured mortgages and notes payable

    beginning of year $29,921,018 · end of year $29,146,821

  • 25 · Other liabilities

    beginning of year $1,396,126 · end of year $5,476,859

  • 27 · Net assets without donor restrictions

    beginning of year $53,157,597 · end of year $69,663,925

  • 28 · Net assets with donor restrictions

    beginning of year $6,011,712 · end of year $13,781,379

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

Innovative leader in the field of pediatric rehabilitation and 24-hour complex care.

  • 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.

    Expenses $100,754,629 · Revenue $101,289,141

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tonya C Washburn MD

    Physiatrist

    Total calculated
    $423,887
    From this org
    $404,807
    From related orgs
    $0
    Other
    $19,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $404,807
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $16,467
    Filer's total
    $425,274

  • Dr Michael Johnson MD MBA

    CPE, FA, Chief Medical Officer

    Total calculated
    $412,705
    From this org
    $393,179
    From related orgs
    $0
    Other
    $19,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $393,179
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $16,914
    Filer's total
    $414,093

  • Suneet Sahgal MD-Pediatric

    Physiatrist/Med Dir of Rehab

    Total calculated
    $360,065
    From this org
    $342,403
    From related orgs
    $0
    Other
    $17,662
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,403
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $15,049
    Filer's total
    $361,452

  • Joel Nico Gomez

    CEO

    Total calculated
    $357,447
    From this org
    $333,346
    From related orgs
    $0
    Other
    $24,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,346
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $21,488
    Filer's total
    $358,834

  • Albert Gray

    Executive Chairman

    Total calculated
    $324,470
    From this org
    $316,950
    From related orgs
    $0
    Other
    $7,520
    Hours/week
    41 + 1 related

    Schedule J breakdown matched by us

    Base
    $316,950
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $4,895
    Filer's total
    $325,845

  • Darin Brannan

    Chief of Clinical Innovation

    Total calculated
    $315,685
    From this org
    $296,170
    From related orgs
    $0
    Other
    $19,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,170
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $16,902
    Filer's total
    $317,072

  • Michael L Coffey MD-Medical

    Director of General Pediatrics

    Total calculated
    $284,973
    From this org
    $263,516
    From related orgs
    $0
    Other
    $21,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,516
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $18,844
    Filer's total
    $286,360

  • Justin Ramsey MD-Pediatric

    Physiatric/Assoc Med Dir-Movt Clinic

    Total calculated
    $276,790
    From this org
    $254,656
    From related orgs
    $0
    Other
    $22,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,656
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $19,522
    Filer's total
    $278,178

  • Amber McKenzie MSN RN CPN

    NE-BC, Chief Nursing Executive

    Total calculated
    $209,501
    From this org
    $204,043
    From related orgs
    $0
    Other
    $5,458
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,043
    Bonus
    $0
    Other
    $0
    Deferred
    $3,190
    Nontaxable benefits
    $3,654
    Filer's total
    $210,887

  • Becky Vogt

    Chief of Rehabilitation & Education

    Total calculated
    $184,399
    From this org
    $172,946
    From related orgs
    $0
    Other
    $11,453
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,946
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $8,663
    Filer's total
    $185,609

  • Carol Rolke - Chief of Legal

    Services - General Counsel

    Total calculated
    $181,505
    From this org
    $178,741
    From related orgs
    $0
    Other
    $2,764
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $178,741
    Bonus
    $0
    Other
    $0
    Deferred
    $2,764
    Nontaxable benefits
    $1,387
    Filer's total
    $182,892

  • Tom Richards

    CFO

    Total calculated
    $146,614
    From this org
    $142,614
    From related orgs
    $0
    Other
    $4,000
    Hours/week
    40

  • Glen Coffee

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Don Orr

    Secretary-Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dierdre McCool

    Director as of 1/4/24

    Total calculated
    $0
    Hours/week
    1

  • Chris Streets

    Director

    Total calculated
    $0
    Hours/week
    1

  • Beth White

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doug Hogue

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Richards

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Grubbs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Siatkowski MD MBA

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Cowan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rev Thomas McGee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Self

    Director until 9/11/23

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Matlory Properties

    Rental · OK · income $57,219 · assets $668,892

    Directly controlled by The Children's Center

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541349349308399

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.