2016-02-10T08:54:03-06:00 2015-06-30 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2014-07-01 731134098 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER % LONNIE RICE CFO NORT 4058582700 4436 NW 50TH ST OKLAHOMA CITY OK 73112 Lonnie Rice CFO 4058582700 2016-01-07 true Amy M Catcher P01250600 9185842900 2014 2016-08-17 19:52:53Z LONNIE RICE 4436 NW 50TH OKLAHOMA CITY OK 73112 27985751 false X WWW.NORTHCARE.COM X 1983 OK MENTAL HEALTH SERVICES 14 14 302 22 0 0 1317049 1347065 16372777 17702511 273334 976199 565078 685119 18528238 20710894 0 0 0 0 11336519 12598683 0 0 0 5966744 5653929 17303263 18252612 1224975 2458282 21588335 32067478 3887372 12721217 17700963 19346261 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 5448602 6234864 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. 1076409 959042 North Rock Medication Clinic, Inc., provides psychiatric evaluations and a medication clinic. Scheduled appointments are available Monday - Friday. Additionally a "Drop In Clinic" is scheduled every Wednesday beginning at 4:00pm for consumers who missed the current month's appointment. 2728872 1884508 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. 5964805 8624097 OTHER VARIOUS PROGRAMS AND SERVICES 5964805 8624097 15218688 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 62 0 true 302 true false false false false false true true false false false false X 14 14 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 4436 NW 50TH OKLAHOMA CITY OK 73112 EDWINA TROUT PRESIDENT 1.0 0.0 X X 0 0 0 DOLI MATHEWS SECRETARY 1.0 0.0 X 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 DIRECTOR 1.0 0.0 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 TREASURER 1.0 0.0 X X 0 0 0 BILL LOCKHART DIRECTOR 1.0 0.0 X 0 0 0 JANE FERRELL VICE PRESIDENT 1.0 0.0 X X 0 0 0 PAUL PORTER DIRECTOR 1.0 0.0 X 0 0 0 PHILLIP TATE CEO 40.0 0.0 X 237523 0 30238 LONNIE RICE CFO 40.0 0.0 X 193520 0 26718 CLARK GROTHE COO 40.0 0.0 X 138932 0 21082 SARAH RAHHAL COO 40.0 0.0 X 109682 0 17844 JEDIDIAH PERDUE CMO 40.0 0.0 X 210957 0 9759 CAMISA STEWART PSYCHIATRIST 40.0 0.0 X 185359 0 13451 RICHARD HANES PHYSICIAN ASSISTANT 40.0 0.0 X 140000 0 14911 CYNTHIA WILLIS PERSONNEL & COMPLIANCE OFFICER 40.0 0.0 X 108018 0 15047 1323991 0 149050 8 false true false ISG TECHNOLOGY 127 NORTH SEVENTH SALINA KS 67401 IT SERVICES 169203 BKD LLP 6120 S YALE AVENUE SUITE 1400 TULSA OK 74136 ACCOUNTING SERVICES 100464 2 533186 351849 462030 1347065 NET PATIENT SERVICE REVENUE 621110 17702511 17702511 17702511 134545 134545 0 0 417886 417886 0 417886 417886 8105511 11000 7262556 12301 842955 -1301 841654 841654 0 0 0 JOINT VENTURE INCOME 621110 224642 224642 OTHER INCOME 900099 42591 42591 267233 20710894 17969744 1394085 0 0 0 0 1466029 1218818 247211 0 8683506 7219240 1464266 360681 299861 60820 1328735 1104676 224059 759732 631621 128111 0 18485 18485 143936 143936 0 0 34341 34341 578969 481340 97629 10494 8724 1770 151086 125609 25477 290871 241823 49048 0 424855 353213 71642 658883 547778 111105 0 0 64510 64510 0 414105 344276 69829 293843 244293 49550 SUPPLIES 135252 112445 22807 MEDICATION 1488728 1488728 EQUIPMENT RENTAL 68505 56953 11552 COST UPON UTILIZATION 336002 279343 56659 541064 459947 81117 18252612 15218688 3033924 0 1581203 1729013 0 0 0 0 3390129 3787706 0 0 0 0 0 12352914 0 0 284487 884370 12317665 3792218 8793954 8525447 0 0 6877150 4045219 615772 706978 0 0 45640 35831 21588335 32067478 914105 1052433 0 0 0 0 0 0 0 0 0 0 2973267 11668784 0 0 0 0 3887372 12721217 X 17700963 19346261 0 0 0 0 17700963 19346261 21588335 32067478 2458282 -812984 X false true X true true true X 288376 5541030 890668 1325049 1347065 9392188 0 0 288376 5541030 890668 1325049 1347065 9392188 0 9392188 147761 156323 152758 134380 134545 725767 0 223072 526829 407803 188042 267233 1612979 11730934 87833983 0.80063 0.78000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 103 20103 20000 20000 1.00000 true false 1569850 1569850 8488107 1776867 6711240 2259708 2015351 244357 8525447 INVESTMENTS 4045219 F 4045219 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 206475 0 9500 0 21548 0 26088 0 4150 0 267761 0 0 0 LONNIE RICE CFO 163620 0 9500 0 20400 0 21198 0 5520 0 220238 0 0 0 CLARK GROTHE COO 113310 0 14500 0 11122 0 14922 0 6160 0 160014 0 0 0 CAMISA STEWART PSYCHIATRIST 181080 0 750 0 3529 0 10551 0 2900 0 198810 0 0 0 RICHARD HANES PHYSICIAN ASSISTANT 139500 0 500 0 0 0 7411 0 7500 0 154911 0 0 0 JEDIDIAH PERDUE CMO 191957 0 19000 0 0 0 6429 0 3330 0 220716 0 0 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 4436 nw 50th st oklahoma city OK 73112 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 RELATED 190757 553628 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 100000 CASH