2018-03-16T18:45:20-05:00 2017-06-30 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2016-07-01 731134098 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER % LONNIE RICE CFO NORT 4058582700 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 LONNIE RICE CFO 2018-02-28 true Amy M Catcher P01250600 9185842900 2018-02-27 167.68.126.162 73023320180755000001 2018-03-16 P F7A892BAA3623472DAE1651B2887715CD0C67DCA DAD65EECAC843260A5C4F21A94354906CA5D7CD4 2016 2021-01-29 14:40:06Z LONNIE RICE 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 29103639 false X WWW.NORTHCARE.COM X 1983 OK MENTAL HEALTH SERVICES 15 15 324 26 -1626 1060050 1404912 17775361 19017065 143412 1888796 746300 458236 19725123 22769009 0 0 0 0 13112385 12961188 0 0 0 5237945 5930518 18350330 18891706 1374793 3877303 32317162 34671312 11744145 9910541 20573017 24760771 X 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 5995678 6222866 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. 3548596 3724558 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 CLASSES 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. 1157803 1122246 PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (PACT) IS AN EVIDENCE-BASED OUTREACH SERVICE MODEL FOR ADULTS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS. PACT DELIVERS COMPREHENSIVE TREATMENT, REHABILITATION, AND SUPPORT 24-HOURS/ SEVEN DAYS A WEEK IN YOUR HOME, AT WORK AND IN COMMUNITY SETTINGS. PACT HAS SHOWN TO REDUCE HOSPITALIZATION, HOMELESSNESS, AND INCARCERATION. OUR PACT TEAM HAS SEVERAL UNIQUE DISTINCTIONS: - OUR PACT TEAM IS YOUR PRIMARY PROVIDER OF SERVICES AND WILL HELP YOU MEET YOUR NEEDS OF LIVING IN THE COMMUNITY - OUR PACT TEAM WILL PROVIDE TREATMENT, REHABILITATION AND INTERVENTION SERVICES IN YOUR RESIDENCE, EMPLOYMENT SITES, AND IN THE COMMUNITY. - OUR PACT TEAM WILL CREATE A TREATMENT PLAN TAILORED TO FIT YOUR NEEDS OVER TIME TO HELP YOU REACH INVIDIDUAL GOALS 5188744 7947395 OTHER VARIOUS PROGRAMS AND SERVICES 5188744 7947395 15890821 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 52 0 true 324 true false false false false false true true 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 EDWINA TROUT DIRECTOR 1.0 0.0 X 0 0 0 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 PANSY HOLBERT-BROWN 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 THOMAS PEARSON DIRECTOR 1.0 0.0 X 0 0 0 TARA BRADLEY DIRECTOR 1.0 0.0 X 0 0 0 GEORGE KURDGELASHVILI DIRECTOR 1.0 0.0 X 0 0 0 REBECCA DENNY DIRECTOR 1.0 0.0 X 0 0 0 JANE FERRELL VICE PRESIDENT 1.0 0.0 X 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 DIRECTOR 1.0 0.0 X 0 0 0 PHILLIP TATE CEO 40.0 0.0 X 348585 0 35065 LONNIE RICE CFO 40.0 0.0 X 289434 0 35340 CLARK GROTHE COO 40.0 0.0 X 146315 0 23038 SARAH RAHHAL COO 40.0 0.0 X 123250 0 20737 JEDIDIAH PERDUE CMO 40.0 0.0 X 256832 0 24115 CAMISA STEWART PSYCHIATRIST 40.0 0.0 X 180832 0 11010 KELLI HART DIRECTOR 40.0 0.0 X 102076 0 13701 RICHARD HANES PHYSICIAN ASSISTANT 40.0 0.0 X 140394 0 15388 CYNTHIA WILLIS PERSONNEL AND COMPLIANCE OFFIC 40.0 0.0 X 111582 0 15887 BRANDIE STRANGE NURSE PRACTITIONER 40.0 0.0 X 103773 0 10083 FATEMA HAQUE PSYCHIATRIST 40.0 0.0 X 129204 0 6678 1932277 0 211042 12 false true false Newman Development Design 10901 Waters Welling EDMOND OK 73013 Project Manager 244603 1 680677 669205 55030 1404912 NET PATIENT SERVICE REVENUE 621110 18845947 18845947 JOINT VENTURE INCOME 621110 146976 146976 OTHER INCOME 900099 24142 24142 19017065 80460 80460 0 0 459862 459862 0 459862 459862 5955085 2187881 5889188 445442 65897 1742439 1808336 1808336 0 0 0 0 0 0 0 0 0 JOINT VENTURE INCOME 621110 -1626 -1626 -1626 22769009 19017065 -1626 2348658 0 0 0 0 1435649 1216719 218930 0 9016799 7641781 1375018 0 450886 382128 68758 1299345 1101201 198144 758509 642840 115669 0 2908 2908 164738 164738 0 0 22177 22177 337388 285938 51450 175 148 27 125126 106045 19081 288611 244599 44012 0 841610 713269 128341 704572 597128 107444 0 0 177999 177999 0 373570 316602 56968 371440 314797 56643 SUPPLIES 137302 116364 20938 MEDICATION 1176904 1176904 SPECIAL FUNDING 172853 146494 26359 COST UPON UTILIZATION 405806 343923 61883 627339 543941 83398 18891706 15890821 3000885 0 2523470 5028020 0 0 0 0 3351384 4037102 0 0 0 0 12747235 12433138 0 0 55922 161937 9919875 2115334 8856989 7804541 0 0 3967713 4413925 779224 760123 0 0 35225 32526 32317162 34671312 987627 859649 0 0 0 544572 0 0 0 0 0 0 10756518 8506320 0 0 0 0 11744145 9910541 X 20573017 24447171 0 313600 0 0 20573017 24760771 32317162 34671312 3877303 310451 X false true X true true true X 890668 1325049 1347065 1060050 1404912 6027744 0 0 890668 1325049 1347065 1060050 1404912 6027744 0 6027744 152758 134380 134545 81332 540322 1043337 0 407803 188042 267233 334988 -1626 1196440 8267521 34746056 0.72909 0.80999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19839 938 20777 20103 -264 19839 20000 103 20103 20000 20000 1.00000 true false 752832 608155 1360987 1350000 4895793 769800 5475993 10966 2302129 1345534 967561 7804541 INVESTMENTS 4413925 F 4413925 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 233397 0 100750 0 14438 0 32125 0 2940 0 383650 0 LONNIE RICE CFO 184053 0 92750 0 12631 0 29100 0 6240 0 324774 0 CLARK GROTHE COO 117090 0 16750 0 12475 0 16528 0 6510 0 169353 0 JEDIDIAH PERDUE CMO 238582 0 18250 0 0 0 19315 0 4800 0 280947 0 RICHARD HANES PHYSICIAN ASSISTANT 128645 0 300 0 11449 0 8153 0 7235 0 155782 0 CAMISA STEWART PSYCHIATRIST 180182 0 650 0 0 0 11010 0 0 0 191842 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. 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