2015-01-26T15:58:10-06:00 2014-06-30 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2013-07-01 731134098 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER % LONNIE RICE CFO NORT 4058582700 4436 NW 50TH Suite OKLAHOMA CITY OK 73112 LONNIE RICE CFO 4058582700 2015-01-13 true Anne M Adams P00887943 4058582700 2013 2016-04-25 22:37:26Z LONNIE RICE 4436 NW 50TH OKLAHOMA CITY OK 73112 18891499 false X WWW.NORTHCARE.COM X 1983 OK MENTAL HEALTH SERVICES 14 14 316 21 0 0 890668 1317049 15728991 16372777 446428 273334 407803 565078 17473890 18528238 0 0 0 0 11120982 11336519 0 0 0 5459675 5966744 16580657 17303263 893233 1224975 20354131 21588335 4442046 3887372 15912085 17700963 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 4619814 4351549 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. 1014233 1031316 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. 2554151 1490619 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. 5728615 9499293 OTHER VARIOUS PROGRAMS AND SERVICES 5728615 9499293 13916813 true true false false false false false false false true true true false false false true true false 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 65 0 true 316 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 X X BILL LOCKHART VICE PRESIDENT 1.0 X X DOLI MATHEWS SECRETARY 1.0 X X REBECCA DENNY TREASURER 1.0 X X JANE FERRELL DIRECTOR 1.0 X WILLIAM JAMES DIRECTOR 1.0 X GEORGE KURDGELASHVILI DIRECTOR 1.0 X THOMAS PEARSON DIRECTOR 1.0 X ANN SIMANK DIRECTOR 1.0 X CLIFTON THOMAS DIRECTOR 1.0 X CAROL ASIN DIRECTOR 1.0 X TARA BRADLEY DIRECTOR 1.0 X PANSY HOLBERT-BROWN DIRECTOR 1.0 X PAUL PORTER DIRECTOR 1.0 X PHILLIP TATE CEO 40.0 X 342117 0 32325 LONNIE RICE CFO 40.0 X 252719 0 27452 CLARK GROTHE COO 40.0 X 124257 0 20212 SARAH RAHHAL COO 40.0 X JEDIDIAH PERDUE CMO 40.0 X CAMISA STEWART PSYCHIATRIST 40.0 X 184180 0 9940 RICHARD HANES PHYSICIAN ASSISTANT 40.0 X 139700 0 13357 CYNTHIA WILLIS PERSONNEL & COMPLIANCE OFFICER 40.0 X 100564 0 14595 1143537 0 117881 6 false true false NEWMAN DEVELOPMENT DESIGN 10901 WATERS WELLING EDMOND OK 73013 DEVELOPMENT & DESIGN 115100 SIMPLEX GRINNELL LP 1501 YAMATO ROAD BOCA RATON FL 33431 SECURITY CONSULTING 171853 2 477889 350726 488434 1317049 NET PATIENT SERVICE REVENUE 621110 16372777 16372777 16372777 134380 134380 0 0 377036 377036 0 377036 377036 487115 15100 359506 3755 127609 11345 138954 138954 0 0 0 JOINT VENTURE INCOME 621110 154930 154930 OTHER INCOME 900099 33112 33112 188042 18528238 16560819 650370 0 0 0 0 1185997 950717 235280 0 8003822 6416012 1587810 0 381116 305510 75606 1033353 828355 204998 732231 586970 145261 0 60595 60595 115807 115807 0 0 37039 37039 568336 455589 112747 10397 8334 2063 169872 136173 33699 401754 322053 79701 0 393240 315228 78012 612344 490866 121478 0 0 75446 75446 0 453996 363932 90064 278395 223167 55228 SUPPLIES 101829 81628 20201 MEDICATION 1350580 1350580 EQUIPMENT RENTAL 77065 61777 15288 COST UPON UTILIZATION 657792 527298 130494 602257 492624 109633 17303263 13916813 3386450 0 837531 1581203 0 0 0 0 4181605 3390129 0 0 0 0 0 0 0 0 128479 284487 12406675 3612721 4308785 8793954 0 0 5878834 6877150 490393 615772 0 0 4528504 45640 20354131 21588335 1296375 914105 0 0 0 0 0 0 0 0 0 0 3145671 2973267 0 0 0 0 4442046 3887372 X 15912085 17700963 0 0 0 0 15912085 17700963 20354131 21588335 1224975 563903 X false true X true true true X 264847 288376 5541030 890668 1325049 8309970 0 0 264847 288376 5541030 890668 1325049 8309970 0 8309970 151288 147761 156323 152758 134380 742510 0 255850 223072 526829 407803 188042 1601596 10654076 92468151 0.77998 0.76871 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 1.00000 true false 1569850 1569850 8488107 1528868 6959239 2348718 2083853 264865 8793954 INVESTMENTS 6877150 F 6877150 0 0 X 19092141 563903 563903 18528238 18528238 17303263 17303263 17303263 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. WITH A FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. 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 196283 0 140577 0 5257 0 28685 0 3640 0 374442 0 0 0 LONNIE RICE CFO 142499 0 104820 0 5400 0 21532 0 5920 0 280171 0 0 0 CAMISA STEWART PSYCHIATRIST 183000 0 1180 0 0 0 9940 0 0 0 194120 0 0 0 RICHARD HANES PHYSICIAN ASSISTANT 138510 0 1190 0 0 0 5857 0 7500 0 153057 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. OKLAHOMA BEHAVIROAL HEALTH PHARMACY LLC 4400 N LINCOLN BLVD STE 345 OKLAHOMA CITY OK 73105 113656715 PHARMACY OK NA RELATED 226225 498197 false false 0.33333 false false false false false false false false false false false false false false false false false true OKLAHOMA BEHAVIORAL HEALTH PHARMACY S 350000 CASH