2019-03-09T13:24:44-06:00 2018-06-30 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2017-07-01 731134098 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER % LONNIE RICE CFO NORT 4058582700 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 LONNIE RICE CFO 2019-03-09 true Amy M Catcher P01250600 9185842900 2019-02-23 167.68.126.162 73023320190685000001 2019-03-09 P F7A892BAA3623472DAE1651B2887715CD0C67DCA 453023705D92B7B24D972ECFAC6B23835F833A8B 2017 2019-02-21 02:37:17Z LONNIE RICE 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 25934722 false X WWW.NORTHCARE.COM X 1983 OK MENTAL HEALTH SERVICES 15 15 330 30 107141 38471 1404912 1328864 19017065 22348135 1888796 1145764 458236 587405 22769009 25410168 0 0 0 0 12961188 14597899 0 0 0 5930518 7005067 18891706 21602966 3877303 3807202 34671312 38417464 9910541 9683220 24760771 28734244 NORTHCARE EXISTS TO PROMOTE RECOVERY AND NEW LEVELS OF INDEPENDENCE FOR OKLAHOMA BY PROVIDING QUALITY SERVICES TO ACHEIVE THE BEST POSSIBLE OUTCOMES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. false false 6224159 6272277 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. 8511781 11907236 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 VALUEDROLES 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. 2292467 4168622 OTHER VARIOUS PROGRAMS AND SERVICES 17028407 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 63 0 true 330 true false false false false false false false false false false X 15 15 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 TREASURER 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 DIRECTOR 1.0 0.0 X 0 0 0 ANN SIMANK 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 PRESIDENT 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 370078 0 3036 LONNIE RICE CFO 40.0 0.0 X 316979 0 6480 CLARK GROTHE COO 40.0 0.0 X 147807 0 6812 SARAH RAHHAL COO 40.0 0.0 X 142107 0 5712 JEDIDIAH PERDUE CMO 40.0 0.0 X 205204 0 4095 CAMISA STEWART PSYCHIATRIST 40.0 0.0 X 189503 0 2602 KELLI HART DIRECTOR 40.0 0.0 X 114273 0 3936 CYNTHIA WILLIS PERSONNEL AND COMPLIANCE OFFIC 40.0 0.0 X 121080 0 2736 BRANDIE STRANGE NURSE PRACTITIONER 40.0 0.0 X 118891 0 6380 JAMES RIEDIGER DIRECTOR OF IT 40.0 0.0 X 107721 0 4408 SHAWNA HALL CONTROLLER 40.0 0.0 X 117355 0 2600 1950998 0 48797 12 false true false BKD LLP 6120 S YALE AVENUE SUITE 1400 TULSA OK 74136 FINANCIAL AUDITORS 105300 RAJESWARA BHUPATHIRAJU 15413 KESTRAL LAKE DRIVE EDMOND OK 73013 MEDICAL SERVICES 124953 2 319600 890341 118923 1328864 NET PATIENT SERVICE REVENUE 621110 22094237 22094237 JOINT VENTURE INCOME 621110 205315 205315 OTHER INCOME 900099 48583 48583 22348135 299730 299730 0 0 480264 480264 0 480264 480264 277022 1093566 194298 330256 82724 763310 846034 846034 0 0 0 0 0 0 0 0 0 JOINT VENTURE INCOME 621110 107141 107141 107141 25410168 22348135 107141 1626028 0 0 0 0 1309207 1045489 263718 0 10477142 8366698 2110444 0 467750 373530 94220 1500846 1198526 302320 842954 673155 169799 0 7544 7544 157689 157689 0 0 24073 24073 912347 728570 183777 650 519 131 117421 93769 23652 398890 318540 80350 0 1018503 813343 205160 749989 598916 151073 0 0 403246 403246 0 357385 285396 71989 367549 293512 74037 SUPPLIES 275438 219956 55482 MEDICATION 1148533 1148533 SPECIAL FUNDING 118596 94707 23889 COST UPON UTILIZATION 426855 340872 85983 520359 434376 85983 21602966 17028407 4574559 0 5028020 7439983 0 0 0 0 4037102 4928287 0 0 0 0 12433138 12465026 0 0 161937 178815 10707887 3577263 7804541 7130624 0 0 4413925 4665617 760123 972579 0 0 32526 636533 34671312 38417464 859649 1135142 0 0 544572 306431 0 0 0 0 0 0 8506320 8241647 0 0 0 0 9910541 9683220 X 24447171 28423244 313600 311000 0 0 24760771 28734244 34671312 38417464 3807202 166271 X false true X true true true X 1325049 1347065 1060050 1404912 1328864 6465940 16372777 17702511 17775361 19017065 22348135 93215849 0 0 0 17697826 19049576 18835411 20421977 23676999 99681789 0 477889 533186 271062 324028 319600 1925765 477889 533186 271062 324028 319600 1925765 97756024 134380 134545 81332 540322 779994 1670573 0 134380 134545 81332 540322 779994 1670573 0 188042 267233 334988 -1626 107141 895778 18020248 19451354 19251731 20960673 24564134 102248140 0.95607 0.95530 0.01634 0.01100 X 20777 287 21064 19839 938 20777 20103 -264 19839 20000 103 20103 20000 20000 1.00000 true false 1030731 1030731 7590113 1776058 5814055 2087043 1801205 285838 7130624 INVESTMENTS 4665617 F 4665617 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 244097 0 116750 0 9231 0 0 0 3036 0 373114 0 LONNIE RICE CFO 204537 0 96750 0 15692 0 0 0 6480 0 323459 0 CLARK GROTHE COO 122340 0 20750 0 4717 0 0 0 6812 0 154619 0 JEDIDIAH PERDUE CMO 183129 0 12750 0 9325 0 0 0 4095 0 209299 0 CAMISA STEWART PSYCHIATRIST 188253 0 1250 0 0 0 0 0 2602 0 192105 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 false EAGLE RIDGE INSTITUTE INC 1916 E PERKINS AVE GUTHRIE OK 73044 731250829 SUB ABSE PREV OK 501(C)(3) 7 NA false OKLAHOMA BEHAVIORAL HEALTH PHARMACY LLC 4400 N LINCOLN BLVD STE 345 OKLAHOMA CITY OK 73105 113656715 PHARMACY OK NA 110139 369347 false 0.33333 North Rock II LLC 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 462542434 PHARMACY OK NA 42235 234934 false 0.33333 false false false true false false false true false false false false false false true false false false true OKLAHOMA BEHAVIORAL HEALTH PHARMACY S 100000 CASH OKLAHOMA BEHAVIORAL HEALTH PHARMACY H 1142000 CASH