2017-02-24T16:43:02-06:00 2016-06-30 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2015-07-01 731134098 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER % LONNIE RICE CFO NORT 4058582700 2617 General Pershing Blvd OKLAHOMA CITY OK 73107 LONNIE RICE CFO 2017-02-22 true Amy M Catcher P01250600 9185842900 2017-02-15 2015 2021-01-29 14:40:06Z X LONNIE RICE 2617 General Pershing Blvd OKLAHOMA CITY OK 73107 30840524 false X WWW.NORTHCARE.COM X 1983 OK MENTAL HEALTH SERVICES 13 13 310 25 7644 1347065 1060050 17702511 17775361 976199 143412 685119 746300 20710894 19725123 0 0 0 0 12598683 13112385 0 0 0 5653929 5237945 18252612 18350330 2458282 1374793 32067478 32317162 12721217 11744145 19346261 20573017 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 5641218 6580374 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. 955172 706539 NORTH ROCK MEDICATION CLINIC, INC., PROVIDES PSYCHIATRIC EVALUATIONS AND A MEDICATION CLINIC. SCHEDULED APPOINTMENTS ARE AVAILABLE MONDAY-FRIDAY. ADDITIONALLY A IN CLINIC" IS SCHEDULED EVERY WEDNESDAY BEGINNING AT 4:00PM FOR CONSUMERS WHO MISSED THE CURRENT MONTH'S APPOINTMENT. 3032405 2173742 NorthCares 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. Adult Case 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. 5731973 8314706 OTHER VARIOUS PROGRAMS AND SERVICES 5731973 8314706 15360768 true true false false false false false false false true true true false false false true 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 48 0 true 310 true false false false false false true true false false false false X 13 13 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 BILL LOCKHART DIRECTOR 1.0 0.0 X 0 0 0 DOLI MATHEWS SECRETARY 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 TRESURER 1.0 0.0 X 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 339837 0 32159 LONNIE RICE CFO 40.0 0.0 X 261607 0 33131 CLARK GROTHE COO 40.0 0.0 X 145717 0 0 SARAH RAHHAL COO 40.0 0.0 X 117265 0 0 JEDIDIAH PERDUE CMO 40.0 0.0 X 245232 0 18761 CAMISA STEWART PSYCHIATRIST 40.0 0.0 X 181332 0 14658 RICHARD HANES PHYSICIAN ASSISTANT 40.0 0.0 X 140250 0 0 CYNTHIA WILLIS PERSONNEL & COMPLIANCE OFFICER 40.0 0.0 X 114992 0 0 BRANDIE STRANGE NURSE PRACTITIONER 40.0 0.0 X 102369 0 0 FATEMA HAQUE PSYCHIATRIST 40.0 0.0 X 200084 0 5474 1848685 0 104183 11 false true false AVIRODHA CONSULTING GROUP 1927 S BOSTON AVE TULSA OK 74129 CONSULTING 110000 NEWMAN DEVELOPMENT DESIGN 10901 WATERS WELLING EDMOND OK 73013 PROJECT MANAGER 140004 2 587699 293514 178837 1060050 Net Patient Service Revenue 621110 17775361 17775361 17775361 81332 81332 0 0 411312 411312 0 411312 411312 11177481 11113940 1461 63541 -1461 62080 62080 0 0 0 Joint Venture Income 621110 300256 300256 Other Income 900099 27088 27088 NORTH ROCK II 446110 7644 7644 334988 19725123 18102705 7644 554724 0 0 0 0 1314490 1097669 216821 0 9255750 7729043 1526707 460197 384289 75908 1323942 1105562 218380 758006 632975 125031 0 2430 1243 1187 182366 182366 0 0 21635 21635 357454 298493 58961 1204 1005 199 141758 118375 23383 257201 214777 42424 0 410627 342895 67732 640915 535198 105717 0 0 67703 67703 0 400283 334258 66025 314729 262815 51914 MEDICATION 1564588 1564588 COST UPON UTILIZATION 246248 205630 40618 SPECIAL FUNDING 180435 150673 29762 SUPPLIES 131899 110143 21756 316470 271137 45333 18350330 15360768 2989562 0 1729013 2523470 0 0 0 0 3787706 3351384 0 0 0 0 12352914 12747235 0 0 884370 55922 12282408 3425419 8525447 8856989 0 0 4045219 3967713 706978 779224 0 0 35831 35225 32067478 32317162 1052433 987627 0 0 0 0 0 0 0 0 0 0 11668784 10756518 0 0 0 0 12721217 11744145 X 19346261 20573017 0 0 0 0 19346261 20573017 32067478 32317162 1374793 -148037 X false true X true true true X 5541030 890668 1325049 1347065 1060050 10163862 0 0 5541030 890668 1325049 1347065 1060050 10163862 0 10163862 156323 152758 134380 134545 81332 659338 0 526829 407803 188042 267233 334988 1724895 12548095 31659932 0.80999 0.80060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20103 -264 19839 20000 103 20103 20000 20000 1.00000 true false 1385987 1385987 7757813 1500658 6257155 2746763 1924761 822002 391845 391845 8856989 INVESTMENTS 3967713 F 3967713 0 0 X FORM 990, SCHEDULE D, PART X, LINE 2 THE CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. FORM 990, 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 220457 0 105326 0 14054 0 27199 0 4960 0 371996 0 0 0 LONNIE RICE CFO 175053 0 67000 0 19554 0 26891 0 6240 0 294738 0 0 0 CAMISA STEWART PSYCHIATRIST 180332 0 1000 0 0 0 11010 0 3648 0 195990 0 0 0 JEDIDIAH PERDUE CMO 229232 0 16000 0 0 0 13361 0 5400 0 263993 0 0 0 FATEMA HAQUE PSYCHIATRIST 199984 100 0 1514 3960 205558 0 FORM 990, PART VI, LINE 11 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, LINE 12C THE BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW AND APPROVE THE CONFLICT OF INTEREST POLICY AND PROCEDURES. FORM 990, PART VI, LINE 15 THE BOARD OF DIRECTORS MEET TO DETERMINE THE CEO'S COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, 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) 11 NA false OKLAHOMA BEHAVIORAL HEALTH PHARMACY LLC 4400 N LINCOLN BLVD STE 345 OKLAHOMA CITY OK 73105 113656715 PHARMACY OK NA RELATED 244426 550037 false false 0.33382 NORTH ROCK II LLC 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 462542434 PHARMACY OK NA RELATED 7660 116118 false false 0.33333 false false false true false false false false false false false false false false true false false false true OKLAHOMA BEHAVIORAL HEALTH PHARMACY S 275000 CASH