Variety Care Inc

OKLAHOMA CITY, OK, 73107 (405) 632-6688 Est. 1980 EIN 73-1088577

E32Z - Health Care 990 - Public charity return 501(c)(3)

www.varietycare.org

Mission

PROVIDING QUALITY HEALTHCARE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE TO THOSE IN NEED REGARDLESS OF THE ABILITY TO PAY IN AN EFFORT TO SUPPORT THE COMMUNITY.

Financials

Total Revenue

$117,290,432

Total Expenses

$109,427,617

Net Assets

$62,906,552

996 employees 14 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.9%

Expenses ↑ 16.2%

Revenue Sources

Contributions 14.3% Earned revenue 84.9% Investment 0.8%

Expense Breakdown

Program 86.7% Management 13.3%

Officers & Key Employees (29)

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Grants Received (75)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$117,290,432 ↑	$109,427,617	$62,906,552
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$97,805,340 ↑	$94,208,790	$54,862,371
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$92,608,043 ↑	$89,603,850	$50,794,749
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$63,956,124 ↑	$62,217,553	$39,897,382
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$54,736,509	$51,857,037	$34,968,674