2020-02-28T18:33:55-06:00 2019-06-30 BKD LLP 110 N Elgin Avenue Ste 400 Tulsa OK 741201490 990 2018-07-01 731134098 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER % LONNIE RICE CFO NORT 4058582700 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 LONNIE RICE CFO 2020-01-29 true Amy M Catcher P01250600 9185842900 2020-02-29 167.68.126.162 73023320200595000024 2020-02-28 P 9ACC86146A74A1E0139D89918E1E937CCA54CD2D 8FF8BAC3AECA35F8468D03A515909EC6CDECB83A 2018 2020-09-23 17:36:50Z LONNIE RICE 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 28053917 false X WWW.NORTHCARE.COM X 1983 OK MENTAL HEALTH SERVICES 9 9 414 25 170820 113037 1328864 1033970 22348135 23246498 1145764 754254 587405 617772 25410168 25652494 0 0 0 0 14597899 17028093 0 0 0 7005067 7793135 21602966 24821228 3807202 831266 38417464 38481615 9683220 9111520 28734244 29370095 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 5121062 5843084 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. 11163272 13038945 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. 3472745 4364469 OTHER VARIOUS PROGRAMS AND SERVICES 19757079 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 77 0 true 414 true false false false false false false false false false false false false X 9 9 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 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 ANN SIMANK DIRECTOR 1.0 0.0 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 AIMEE AHPEATONE DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN MASON JR DIRECTOR 1.0 0.0 X 0 0 0 SHAWN ROGERS VICE PRESIDENT 1.0 0.0 X X 0 0 0 KATHERYN POTTS DIRECTOR 1.0 0.0 X 0 0 0 ANDREW DUNN DIRECTOR 1.0 0.0 X 0 0 0 JERED DAVIDSON DIRECTOR 1.0 0.0 X 0 0 0 PHILLIP TATE CEO 40.0 0.0 X 385633 0 4186 LONNIE RICE CFO 40.0 0.0 X 337187 0 5818 CLARK GROTHE COO 40.0 0.0 X 237737 0 4297 SARAH RAHHAL COO 40.0 0.0 X 176867 0 6334 PETER KOWALSKI CMO 40.0 0.0 X 90131 0 1214 CAMISA STEWART PSYCHIATRIST 40.0 0.0 X 216350 0 3392 KELLI HART DIRECTOR 40.0 0.0 X 120952 0 3136 CYNTHIA WILLIS PERSONNEL AND COMPLIANCE OFFIC 40.0 0.0 X 133945 0 2736 BRANDIE STRANGE NURSE PRACTITIONER 40.0 0.0 X 129066 0 6984 SATERA WASHINGTON NURSE PRACTITIONER 40.0 0.0 X 122662 0 2938 SHAWNA HALL CONTROLLER 40.0 0.0 X 127318 0 2650 2077848 0 43685 12 false true false RAJESWARA BHUPATHIRAJU 15413 KESTRAL LAKE DRIVE EDMOND OK 73013 MEDICAL SERVICES 123333 1 319000 672546 42424 1033970 NET PATIENT SERVICE REVENUE 621110 22773606 22773606 JOINT VENTURE INCOME 621110 231990 231990 OTHER INCOME 900099 240902 240902 23246498 391121 391121 0 0 446952 446952 0 446952 446952 2764556 2360782 40641 403774 -40641 363133 363133 0 0 0 0 0 0 0 0 0 JOINT VENTURE INCOME 621110 170820 170820 170820 25652494 23246498 170820 1201206 0 0 0 0 1249404 1009584 239820 0 12467143 10074106 2393037 532961 430660 102301 1868523 1509865 358658 910062 735378 174684 0 5470 5470 195996 195996 0 0 24645 24645 1119888 904928 214960 578 467 111 131189 106008 25181 412892 333638 79254 0 1313839 1061651 252188 702976 568041 134935 0 0 459858 459858 0 370909 299714 71195 422302 341242 81060 0 SUPPLIES 468347 378449 89898 MEDICATION 1248378 1248378 SPECIAL FUNDING 99792 80637 19155 COST UPON UTILIZATION 370189 299132 71057 445887 375201 70686 24821228 19757079 5064149 0 7439983 6916997 0 0 0 0 4928287 5025870 0 0 0 0 12465026 12230026 0 0 178815 182941 11788086 3943382 7130624 7844704 0 0 4665617 5000069 972579 1256887 0 0 636533 24121 38417464 38481615 1135142 987622 0 0 306431 135926 0 0 0 0 0 0 8241647 7987972 0 0 0 0 9683220 9111520 X 28420644 29040095 313600 330000 0 0 28734244 29370095 38417464 38481615 831266 -195415 X false true X true true true X 1347065 1060050 1404912 1328864 1033970 6174861 17702511 17775361 19017065 22348135 23246498 100089570 0 0 0 19049576 18835411 20421977 23676999 24280468 106264431 0 533186 271062 324028 319600 319000 1766876 533186 271062 324028 319600 319000 1766876 104497555 134545 81332 540322 779994 838073 2374266 0 134545 81332 540322 779994 838073 2374266 0 267233 334988 -1626 107141 170820 878556 19451354 19251731 20960673 24564134 25289361 109517253 0.95417 0.95610 0.02168 0.01630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21064 1327 22391 20777 287 21064 19839 938 20777 20103 -264 19839 20000 103 20103 1.00000 true false 1030731 1030731 7590113 1981885 5608228 2245948 1953820 292128 921294 7677 913617 7844704 INVESTMENTS 5000069 F 5000069 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND ALL EARNINGS WILL BE REINVESTED IN THE FUND X X false false false false false false false false false PHILLIP TATE CEO 254441 0 121500 0 9692 0 0 0 4186 0 389819 0 LONNIE RICE CFO 214960 0 105750 0 16477 0 0 0 5818 0 343005 0 CLARK GROTHE COO 212929 0 20000 0 4808 0 0 0 4297 0 242034 0 SARAH RAHHAL COO 129386 0 45000 0 2481 0 0 0 6334 0 183201 0 CAMISA STEWART PSYCHIATRIST 204200 0 12150 0 0 0 0 0 3392 0 219742 0 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 THE BOARD OF DIRECTORS MEET 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. NORTHCARE GENERAL PERSHING 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 472819305 SUPPORT ORG OK 501(C)(3) 12 NA true EAGLE RIDGE INSTITUTE INC 1916 E PERKINS AVE GUTHRIE OK 73044 731250829 SUB ABSE PREV OK 501(C)3 7 NA true OKLAHOMA BEHAVIORAL HEALTH PHARMACY LLC 4400 N LINCOLN BLVD STE 345 OKLAHOMA CITY OK 73105 113656715 PHARMACY OK NA 137210 746965 false 0.33333 NORTH ROCK II LLC 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 462542434 PHARMACY OK NA 114731 364748 false 0.33333 false false false false false false false false false false true false false false false false false false true OKLAHOMA BEHAVIORAL HEALTH PHARMACY S 150000 CASH NORTHCARE GENERAL PERSHING K 416168 CASH