2021-03-19T14:07:13-05:00 2020-06-30 BKD LLP 110 N Elgin Ave Suite 400 Tulsa OK 741201490 990 2019-07-01 731134098 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER % LONNIE RICE CFO NORT 4058582700 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 LONNIE RICE CFO 2020-11-11 true Amy M Catcher P01250600 9185842900 2019 2022-09-23 18:48:47Z LONNIE RICE 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 28762766 false X WWW.NORTHCARE.COM X 1983 OK MENTAL HEALTH SERVICES 10 10 396 31 327604 222468 1033970 832468 23246498 24805462 754254 500253 617772 774556 25652494 26912739 0 0 0 0 17028093 17282218 0 0 0 7793135 7952737 24821228 25234955 831266 1677784 38481615 44012469 9111520 12234017 29370095 31778452 NORTHCARE EXISTS TO PROMOTE RECOVERY AND NEW LEVELS OF INDEPENDENCE FOR OKLAHOMA BY PROVIDING QUALITY SERVICES TO ACHIEVE THE BEST POSSIBLE OUTCOMES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. false false 5203611 5739854 OKLAHOMA CHILDREN'S SERVICES (OCS) PROJECT IS A COMPREHENSIVE, INTEGRATED STATEWIDE APPROACH TO SERVICES FOR FAMILIES AND CHILDREN IMPACTED BY ABUSE AND NEGLECT. COMPREHENSIVE HOME BASED SERVICES AND PARENT AID SERVICES ARE COMPONENTS OF THE OKLAHOMA CHILDREN'S SERVICES PROJECT. CHBS AND PAS ARE PROVIDED BY NORTHCARE THROUGH CONTRACTS WITH THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES (OKDHS). FAMILIES ARE REFERRED FOR SERVICES BY LOCAL OKDHS CHILD WELFARE STAFF. CHBS SERVICES ARE INTENSIVE, IN-HOME INTERVENTIONS DESIGNED TO PRESERVE, STRENGTHEN AND RESTORE THE FAMILY. CHBS SERVICE GOALS INCLUDE THE PREVENTION OF FURTHER INCIDENTS OF CHILD ABUSE OR NEGLECT AND FAMILY REUNIFICATION. CASE MANAGERS PROVIDE COMPREHENSIVE SERVICES SUITED TO EACH FAMILY'S NEEDS, INCLUDING: CHILD HEALTH CARE, PARENT-CHILD BONDING, HOME SAFETY, BUDGETING ASSISTANCE AND PROBLEM SOLVING, CRISIS MANAGEMENT, PARENT-CHILD VISITATION AND FAMILY REUNIFICATION. CHBS CASE MANAGERS AND SUPERVISORS ARE AVAILABLE 24/7 VIA PAGER FOR EMERGENCIES OR TO PROVIDE CRISIS INTERVENTION. NORTHCARE'S OCS PROGRAM PROVIDES SERVICES IN 42 OF THE 77 COUNTIES. 9335929 10684604 NORTHCARE'S ADULT OUTPATIENT COUNSELING PROGRAM SERVES INDIVIDUALS WITH EMOTIONAL, CO-OCCURRING OR BEHAVIORAL HEALTH CONDITIONS THROUGH INDIVIDUAL, GROUP, FAMILY AND COUPLES COUNSELING. THE VARIOUS THERAPEUTIC MODALITIES USED INCLUDE COGNITIVE-BEHAVIORAL, SOLUTION-FOCUSED, CLIENT-CENTERED AND REALITY THERAPIES. OUR FOCUS IS TO HELP CONSUMERS ACHIEVE A BETTER QUALITY OF LIFE, BY ADDRESSING VARIOUS ISSUES SUCH AS DEPRESSION, ANXIETY, GRIEF, LOSS,SEXUAL OR PHYSICAL ABUSE, TRAUMATIC LIFE EVENTS, AND THOUGHT DISORDERS. THERAPY WORKS TOWARD A RESOLUTION, RECOVERY OF THE INTERPERSONAL CONFLICT, AND IMPROVES DECISION MAKING ABILITY. ADULTCASE MANAGEMENT PROVIDES LINKAGE AND ADVOCACY SERVICES FOR ADULTS WITH ADVANCED MENTAL HEALTH ISSUES. SERVICE GOALS OF CASE MANAGEMENT INCLUDE: ASSISTING CONSUMERS IN ATTAINING AND MAINTAINING THEIR OPTIMUM LEVEL OF FUNCTIONING IN THE COMMUNITY, ENABLING CONSUMERS TO ADJUST TO COMMUNITY LIVING BY INCREASING THEIR INDEPENDENCE AND DECREASING PSYCHIATRIC HOSPITALIZATION THROUGH THE PROVISION OF SUPPORT SERVICES. SERVICES PROVIDED ARE BASED ON THE PREFERENCES AND NEEDS OF EACH INDIVIDUAL. DIFFERENT SKILLS AND RECOVERY BASED CLASSES ARE OFFERED EACH WEEK TO PARTICIPANTS. SERVICES ARE PROVIDED WITH THE BELIEF THAT INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS HAVE THE RIGHT AND ABILITY TO TAKE CHARGE OF THEIR LIVES AND LEAD VALUED ROLES IN OUR SOCIETY. THE CLASS'S GOALS ARE TO INCREASE EACH PARTICIPANTS POTENTIAL FOR OCCUPATIONAL ACHIEVEMENT, GOAL SETTING, SKILLS DEVELOPMENT, AND TO INCREASE THEIR QUALITY OF LIFE. NORTHCARE'S MEDICATION CLINIC PROVIDES PSYCHIATRIC EVALUATIONS AND A MEDICATION CLINIC. SCHEDULED APPOINTMENTS ARE AVAILABLE MONDAY-SATURDAY. 5427435 8381004 OTHER VARIOUS PROGRAMS AND SERVICES 19966975 true true false false false false false false false true true true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 95 0 true 396 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true true true OK X LONNIE RICE CFO 4058582700 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 PHILLIP TATE CEO 40.0 0.0 X 472016 0 4036 LONNIE RICE CFO 40.0 0.0 X 383916 0 6060 PETER KOWALSKI CMO 40.0 0.0 X 343920 0 4440 CAMISA STEWART PSYCHIATRIST 40.0 0.0 X 218088 0 3392 SHAWNA HALL CONTROLLER 40.0 0.0 X 199185 0 2650 KELLI HART VICE PRESIDENT CHILD WELFARE O 40.0 0.0 X 185068 0 3392 SARAH RAHHAL COO 40.0 0.0 X 174888 0 4482 CYNTHIA WILLIS PERSONNEL & COMPLIANCE 40.0 0.0 X 155599 0 1728 DEENA CLIFTON VICE PRESIDENT, REVENUE/BILLIN 40.0 0.0 X 146573 0 2456 BRANDIE STRANGE NURSE PRACTITIONER 40.0 0.0 X 120161 0 7498 JAMES RIEDIGER VICE PRESIDENT, INFORMATION TE 40.0 0.0 X 106257 0 6280 LACINDA DAUGHERTY VICE PRESIDENT, CLINICAL OPERA 40.0 0.0 X 102345 0 2650 WILLIAM LOCKHART PRESIDENT 1.0 0.0 X X 0 0 0 DOLI MATHEWS DIRECTOR 1.0 0.0 X 0 0 0 CAROL ASIN DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM JAMES SECRETARY 1.0 0.0 X X 0 0 0 CLIFTON THOMAS DIRECTOR 1.0 0.0 X 0 0 0 REBECCA DENNY DIRECTOR 1.0 0.0 X 0 0 0 JANE FERRELL DIRECTOR 1.0 0.0 X 0 0 0 PAUL PORTER TREASURER 1.0 0.0 X X 0 0 0 SHAWN ROGERS VICE PRESIDENT 1.0 0.0 X X 0 0 0 JERED DAVIDSON DIRECTOR 1.0 0.0 X 0 0 0 2608016 0 49064 12 false true false RAJESWARA BHUPATHIRAJU 15413 KESTRAL LAKE DRIVE EDMOND OK 73013 MEDICAL SERVICES 100072 BKD LLP 110 NORTH ELGIN ST STE 400 TULSA OK 74120 ACCOUNTING FIRM 123296 LOCUMTENENS HOLDINGS LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 MEDICAL SERVICES 108391 3 330000 493815 8653 832468 NET PATIENT SERVICE REVENUE 621110 23551995 23551995 JOINT VENTURE INCOME 621110 898299 898299 OTHER INCOME 900099 355168 355168 24805462 356936 356936 0 0 446952 446952 0 446952 446952 1992494 850 1850027 142467 850 143317 143317 0 0 0 0 0 0 0 0 0 JOINT VENTURE INCOME 621110 327604 327604 327604 26912739 24805462 327604 947205 0 0 0 0 1393758 1115616 278142 0 12476354 9986545 2489809 567901 454569 113332 1973721 1579841 393880 870484 696768 173716 0 9058 9058 192022 192022 0 0 26075 26075 1063052 850907 212145 2060 1649 411 133867 107152 26715 510225 408403 101822 0 1379851 1104485 275366 516647 413544 103103 0 0 387809 387809 0 476813 381659 95154 460185 368349 91836 SUPPLIES 393178 314715 78463 MEDICATION 1242443 1242443 COST UPON UTILIZATION 302818 242387 60431 FOOD & BEVERAGE 202500 162089 40411 654134 535854 118280 25234955 19966975 5267980 0 6916997 11165310 0 0 0 0 5025870 5322151 0 0 0 0 12230026 12080026 0 0 182941 120401 12798403 4475674 7844704 8322729 0 0 5000069 5247699 1256887 1384415 0 0 24121 369738 38481615 44012469 987622 1389472 0 0 135926 223869 0 0 0 0 0 0 7987972 10620676 0 0 0 0 9111520 12234017 X 29040095 31458544 330000 319908 29370095 31778452 38481615 44012469 X 1677784 23986 706587 X false true X true true true X 1060050 1404912 1328864 1033970 832468 5660264 17775361 19017065 22348135 23246498 24805462 107192521 0 0 0 18835411 20421977 23676999 24280468 25637930 112852785 0 78545 114421 73959 66106 62305 395336 78545 114421 73959 66106 62305 395336 112457449 81332 540322 779994 838073 803888 3043609 334988 -1626 107141 170820 327604 938927 416320 538696 887135 1008893 1131492 3982536 0 0 19251731 20960673 24564134 25289361 26769422 116835321 0.96253 0.95417 0.03409 0.02168 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22391 283 22674 21064 1327 22391 20777 287 21064 19839 938 20777 20103 -264 19839 1.00000 true false 1070731 1070731 8313552 2272214 6041338 2492826 2149718 343108 921294 53742 867552 8322729 INVESTMENTS 5247699 F 5247699 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND ALL EARNINGS WILL BE REINVESTED IN THE FUND SCHEDULE D, PART X 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. X X false false false false false false false true false PHILLIP TATE CEO 266324 0 193000 0 12692 0 0 0 4036 0 476052 0 LONNIE RICE CFO 224301 0 151000 0 8615 0 0 0 6060 0 389976 0 SARAH RAHHAL COO 85310 0 74500 0 15078 0 0 0 4482 0 179370 0 PETER KOWALSKI CMO 311920 0 32000 0 0 0 0 0 4440 0 348360 0 CAMISA STEWART PSYCHIATRIST 217088 0 1000 0 0 0 0 0 3392 0 221480 0 SHAWNA HALL CONTROLLER 128685 0 70500 0 0 0 0 0 2650 0 201835 0 KELLI HART VICE PRESIDENT CHILD WELFARE O 122068 0 63000 0 0 0 0 0 3392 0 188460 0 CYNTHIA WILLIS PERSONNEL & COMPLIANCE 84003 0 61500 0 10096 0 0 0 1728 0 157327 0 SCHEDULE J, PART 1, LINE 7 SOME INDIVIDUALS LISTED ON PART VII WERE ELIGIBLE FOR A BONUS IF CERTAIN MISSION AND OPERATIONAL GOALS WERE ACHIEVED. THE BOARD APPROVES THE CEO BONUS AND USES COMPARATIVE DATA FROM OTHER ENTITIES TO DETERMINE THE AMOUNT. THE CEO DETERMINES THE BONUSES FOR THE OTHER OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND EMPLOYEES ARE COVERED UNDER A CONFLICT OF INTEREST POLICY. EMPLOYEE CONFLICTS ARE REVIEWED BY THE CEO. DIRECTOR CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OF DIRECTORS. THE DIRECTOR WILL WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER WHEN THERE IS A CONFLICT. THE BOARD MEETS ANNUALLY TO REVIEW AND APPROVE THE CONFLICT OF INTEREST POLICY AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEET TO DETERMINE THE CEO'S COMPENSATION ON AN ANNUAL BASIS IN DECEMBER. FORM 990, PART VI, SECTION B, LINE 15B THE CEO DETERMINES THE OFFICERS COMPENSATION REVIEW ON AN ANNUAL BASIS IN DECEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, Part XI, Line 9 IN 2019, THE SERVICES PREVIOUSLY OFFERED BY EAGLE RIDGE INSTITUTE, INC (EAGLE RIDGE) WERE TRANSITIONED TO THE CENTER. IN 2020, EAGLE RIDGE TRANSFERRED TITLE OF ALL REMAINING ASSETS TO THE CENTER. TOTAL VALUE OF ASSETS TRANSFERRED: $ 706,587. NORTHCARE GENERAL PERSHING 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 472819305 SUPPORT ORG OK 501(C)(3) 12a N OK CO MHC true EAGLE RIDGE INSTITUTE INC 1916 E PERKINS AVE GUTHRIE OK 73044 731250829 SUB ABSE PREV OK 501(C)(3) 7 N OK CO MHC true OKLAHOMA BEHAVIORAL HEALTH PHARMACY LLC 4400 N LINCOLN BLVD STE 345 OKLAHOMA CITY OK 73105 113656715 PHARMACY OK NA RELATED 322130 0 false NORTH ROCK II LLC 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 462542434 PHARMACY OK NA UNRELATED 223670 562523 false false 0.50000 NORTHROCK PHARMACY LLC 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 833773123 PHARMACY OK NA RELATED 20915 539117 false false 0.50000 false false false false false false false false false false true false false false false false false true true OKLAHOMA BEHAVIORAL HEALTH PHARMACY S 835644 CASH NORTHCARE GENERAL PERSHING K 436768 CASH NORTH ROCK II LLC S 201983 CASH NORTHROCK PHARMACY LLC R 328548 CASH EAGLE RIDGE INSTITUTE INC S 706587 BOOK VALUE