2024-09-17T17:40:52-05:00 2023-12-31 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2023-01-01 562302027 PALMER CONTINUUM OF CARE INC PALM 9188327764 222 WEST 8TH STREET TULSA OK 74119 MARK JACKSON EXECUTIVE DIRECTOR 9188327764 2024-09-17 1 1 CHARLES M HUMPHREY CPA P01256929 9182715400 2024-09-17 2023 2024-08-08 14:25:15Z MARK JACKSON 222 WEST 8TH STREET TULSA OK 74119 3257080 0 X WWW.PALMER-TULSA.ORG X 2002 OK TO PROVIDE QUALITY, COMPASSIONATE TREATMENT FOR SUBSTANCE ABUSE AND ADDICTION WHICH PROMOTES SUSTAINED RECOVERY FOR ADOLESCENTS, WOMEN AND THEIR FAMILIES. 8 8 88 50 0 0 2174673 1890110 1400394 1241037 37801 125584 0 349 3612868 3257080 0 0 0 0 2040461 2138922 0 0 28757 934276 1039645 2974737 3178567 638131 78513 4118975 4199461 364073 366046 3754902 3833415 X TO PROVIDE QUALITY, COMPASSIONATE TREATMENT FOR SUBSTANCE ABUSE AND ADDICTION WHICH PROMOTES SUSTAINED RECOVERY FOR ADOLESCENTS, WOMEN AND THEIR FAMILIES. 0 0 2626029 1241386 PALMER'S PRIMARY PROGRAMS INCLUDE OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR ADOLESCENTS AND ADULTS AND A 52-BED INTENSIVE RESIDENTIAL SUBSTANCE USE DISORDER FACILITY FOR PREGNANT AND/OR PARENTING WOMEN WITH THEIR CHILDREN.PALMER'S OUTPATIENT PROGRAMS SERVED 1,143 INDIVIDUALS IN 2023. THE PROGRAMS ARE DESIGNED TO PROVIDE COUNSELING AND EDUCATION IN REGARDS TO SUBSTANCE ABUSE SO THAT INDIVIDUALS AND FAMILIES RECEIVE THE TOOLS NECESSARY TO OBTAIN AND CONTINUE SOBRIETY. FAMILY PARTICIPATION IS AN INTEGRAL PART OF THE PROGRAM.TULSA WOMEN & CHILDREN'S CENTER PROVIDED 10,554 DAYS OF RESIDENTIAL SERVICES IN 2023. THIS UNIQUE PROGRAM OFFERS WOMEN INTENSE SUBSTANCE ABUSE TREATMENT, WHILE THEIR CHILDREN (AGE BIRTH TO 12) ARE OFFERED SPECIALIZED PROGRAMING TO ADDRESS SPECIFIC ISSUES RELATED TO THEIR EXPERIENCES.PALMER'S PROGRAMS ARE ACCREDITED THROUGH THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF)AND CERTIFIED THROUGH THE OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. PALMER HAS A DHS CERTIFIED 5-STAR CHILDCARE FACILITY AT OUR IN-PATIENT FACILITY AND ACCREDICTED THROUGH NAEYC. 2626029 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 88 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OK X X THE ORGANIZATION 9188327764 222 W 8TH ST TULSA OK 74119 PATTY POTTEIGER BOARD CHAIR 1.00 X X 0 0 0 LEANNA REEDER VICE CHAIR 1.00 X X 0 0 0 MICHAEL SOKOL TRUSTEE 1.00 X 0 0 0 LAUREN PARTAIN BARBER TRUSTEE 1.00 X 0 0 0 KRISTY FRAZIER SECRETARY 1.00 X X 0 0 0 CHERYL BARLOW TREASURER 1.00 X X 0 0 0 MARK JACKSON EXECUTIVE DIRECTOR 50.00 X 35177 0 0 ELIZABETH NEAS (FORMER) EXECUTIVE DIRECTOR 50.00 X 68285 0 0 103462 0 0 0 1 0 0 BEN E KEITH PO BOX 1198 FORT WORTH TX 76101 FOOD/GM DISTRIBUTOR 115874 ROBISON MEDICAL RESOURCES GROUP LLC PO BOX 205426 DALLAS TX 753205426 NURSE STAFFING AGENCY 112114 2 1166871 723239 1890110 MEDICAID REVENUE 621400 1164631 1164631 GOVERNMENT CONTRACTS F 621400 73928 73928 SCHOOL GROUP EDUCATION 621400 1400 1400 OTHER 621400 1078 1078 1241037 125584 125584 MISCELLANEOUS REVENUE 621400 349 349 349 3257080 1241386 0 125584 103462 25865 51732 25865 1663084 1499082 164002 24097 17411 6686 200550 185247 15303 147729 140115 5560 2054 116687 116687 212615 173843 38772 4349 4349 11834 11834 41747 31009 10738 236346 201224 35122 6796 6542 254 725 725 26662 19261 7401 48510 41477 7033 CATERING/FOOD SERVICE 138664 138664 SUPPLIES 65264 58187 7077 EMPLOYEE RELATED EXPENS 37493 37493 TELEPHONE 35547 28687 6860 56406 47581 7987 838 3178567 2626029 523781 28757 335460 280780 3026039 3091059 70000 60000 367948 444020 4266 4266 51623 140485 621096 572438 67970 48658 195669 130193 4118975 4199461 155735 221672 15986 15986 192352 128388 364073 366046 X 3729728 3808241 25174 25174 3754902 3833415 4118975 4199461 78513 0 X X 0 1 X 1 1 1 X 596668 669495 932201 1133392 723239 4054995 52176 111259 105560 268995 648844 780754 1037761 1133392 723239 4323990 169499 4154491 11998 7860 7341 37801 125584 190584 1701 8782 10483 4525057 13235576 0.91810 0.95140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 208724 208724 0 308434 305470 2964 88938 58244 30694 48658 LEASES 128388 128388 X 3257080 0 3257080 0 3257080 3178567 0 3178567 0 3178567 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ENTITY IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. PCOC BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILTIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH NEAS (FORMER) EXECUTIVE DIRECTOR 63285 0 5000 0 0 0 0 0 0 0 68285 0 0 0 MARK JACKSON EXECUTIVE DIRECTOR 35177 0 0 0 0 0 0 0 0 0 35177 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH POWER TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ALSO REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING PRESENTED TO THE GENERAL BOARD MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AND SIGN-OFF OF CODES OF CONDUCT AND CONFLICTS OF INTEREST STATEMENTS WHICH ARE ALL REVIEWED BY THE EXECUTIVE DIRECTOR. IF THERE APPEARS TO BE A CONFLICT OF INTEREST, THE BOARD MEMBER WILL BE ASKED TO CLARIFY THE CONFLICT OR BE REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW ANNUALLY THE SALARY OF THE EXECUTIVE DIRECTOR. IT IS FIRST REVIEWED BY THE PERSONNEL COMMITTEE AND THEN RECOMMENDATIONS ARE SUBMITTED TO THE GENERAL MEMBERSHIP. THEY USE, AMONG OTHER RESOURCES, SALARY.COM AND INDEED.COM FOR WAGE COMPARISONS. THE EXECUTIVE DIRECTOR USES THE SAME STUDY TO DETERMINE THE COMPENSATION OF OTHER KEY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT 222 W 8TH ST, TULSA OK 74119 FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.