2014-02-05T09:55:25-06:00 2013-06-30 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2012-07-01 731134098 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER % LONNIE RICE CFO NORT 4058582700 4436 NW 50TH Suite OKLAHOMA CITY OK 73112 LONNIE RICE 4058582700 2014-01-30 true Anne M Adams 9185842900 2012 2015-11-30 17:44:51Z LONNIE RICE 4436 NW 50TH OKLAHOMA CITY OK 73112 19933851 false X WWW.NORTHCARE.COM X 1983 OK MENTAL HEALTH SERVICES 15 15 350 22 0 0 5541030 890668 15930941 15728991 237333 446428 526829 407803 22236133 17473890 0 0 0 0 10854619 11120982 0 0 0 10560739 5459675 21415358 16580657 820775 893233 16076277 20354131 1085670 4442046 14990607 15912085 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 4144469 3806291 OKLAHOMA CHILDREN'S SERVICES PROJECT: COMPREHENSIVE HOME BASED SERVICES (CHBS) & PARENT AID SERVICES (PAS) OKLAHOMA CHILDRENS'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 CONRACTS 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. 1079567 1109577 North Rock Medication Clinic, Inc. provides psychiatric evaluations and a medication clinic. Scheduled appointments are available Monday thru Friday. Additionally a "Drop In Clinic" is scheduled every Wednesday beginning at 4:00pm for consumers who missed the current month's appointment. 2939329 1822563 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. 6303722 8990560 OTHER VARIOUS PROGRAMS AND SERVICES 6303722 8990560 14467087 true true false false false false false false false false true true false true false false 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 350 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 4436 NW 50TH OKLAHOMA CITY OK 73112 EDWINA TROUT 1.0 X X 0 0 0 BILL LOCKHART 1.0 X X 0 0 0 TONY MILLER 1.0 X 0 0 0 DOLI MATHEWS 1.0 X X 0 0 0 CAROL ASIN 1.0 X 0 0 0 PANSY HOLBERT-BROWN 1.0 X 0 0 0 WILLIAM JAMES 1.0 X 0 0 0 ANN SIMANK 1.0 X 0 0 0 CLIFTON THOMAS 1.0 X 0 0 THOMAS PEARSON 1.0 X 0 0 0 TARA BRADLEY 1.0 X 0 0 0 GEORGE KURDGELASHVILI 1.0 X 0 0 0 DAVID DONCHIN 1.0 X 0 0 0 ROGER ETLING 1.0 X 0 0 0 REBECCA DENNY 1.0 X X 0 0 0 PHILLIP TATE 1.0 X 220413 0 28275 LONNIE RICE 40.0 X 163059 0 24655 CLARK GROTHE 40.0 X 131999 0 22246 CAMISA STEWART 40.0 X 180872 0 7936 RICHARD HANES 40.0 X 132151 0 7984 CYNTHIA WILLIS 40.0 X 104682 0 8581 933176 0 99677 6 false true false OKLAHOMA COMMUNITY HEALTH SERVICES 1025 STRAKA TERRACE OKLAHOMA CITY OK 73139 MEDICAL SERVICES 198978 CANADIAN COUNTY JUVENILE CENTER 7905 E HIGHWAY 66 EL RENO OK 73036 CASE MANAGEMENT 270677 2 392705 271626 226337 890668 NET PATIENT SERVICE REVENUE 621110 15728991 15728991 15728991 152758 152758 0 0 0 0 0 2749839 3792 2459961 289878 3792 293670 293670 0 0 0 JOINT VENTURE INCOME 621110 340000 340000 OTHER INCOME 900099 67803 67803 407803 17473890 16136794 446428 0 0 0 0 1178004 1018745 159259 0 7837856 6778222 1059634 445888 385606 60282 890881 770439 120442 768353 664476 103877 0 7002 7002 65966 65966 0 0 33970 33970 576461 498527 77934 2969 2568 401 192137 166161 25976 312537 270284 42253 0 355222 307198 48024 562500 486453 76047 0 0 3412 3412 0 352353 304717 47636 262786 227259 35527 SUPPLIES 111214 96178 15036 MEDICATION 1582938 1582938 EQUIPMENT RENTAL 77274 66827 10447 COST UPON UTILIZATION 521433 450938 70495 439501 389551 49950 16580657 14467087 2113570 0 996116 837531 0 0 0 0 4618917 4181605 0 0 0 0 0 0 0 0 281461 128479 7692192 3383407 4055887 4308785 0 0 5556248 5878834 564410 490393 0 0 3238 4528504 16076277 20354131 1085670 1296375 0 0 0 0 0 0 0 0 0 0 0 3145671 0 0 0 0 1085670 4442046 X 14990607 15912085 0 0 0 0 14990607 15912085 16076277 20354131 X 893233 28245 X false true X true true true X 1136054 264847 288376 5541030 890668 8120975 0 0 1136054 264847 288376 5541030 890668 8120975 0 8120975 151288 147761 156323 152758 608130 0 421806 255850 223072 526829 407803 1835360 10564465 98346118 0.76871 0.70420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1569850 1569850 3557425 1292492 2264933 2564917 2090915 474002 4308785 INVESTMENTS 5878834 F 5878834 DEPOSITS 3038 DEFERRED FINANCING COSTS 14224 PREPAID BUILDING IN PROGRESS 4511242 4528504 17502135 28245 28245 17473890 17473890 16580657 16580657 16580657 1 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X false false false false false false false false false PHILLIP TATE 203540 0 2000 0 14873 0 24315 0 3960 0 248688 0 0 0 LONNIE RICE 148579 0 2000 0 12480 0 17995 0 6660 0 187714 0 0 0 CLARK GROTHE 118877 0 2000 0 11122 0 14606 0 7640 0 154245 0 0 0 CAMISA STEWART 180647 0 225 0 0 0 7936 0 0 0 188808 0 0 0 1 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. 2 FORM 990, PART VI, LINE 12C THE BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW AND APPROVE THE CONFLICT OF INTEREST POLICY AND PROCEDURES. 3 FORM 990, PART VI, LINE 15 THE BOARD OF DIRECTORS MEET TO DETERMINE THE CEO'S COMPENSATION ON AN ANNUAL BASIS. 4 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. 5 FORM 990, PART XI, LINE 5 UNREALIZED GAINS/LOSSES $28,245. 6 FORM 990, LINE 1G THE AMOUNT OF NONCASH CONTRIBUTIONS REPRESENTS THE AMOUNT OF PRESCRIPTION DRUGS THAT VARIOUS PHARMACIES AROUND THE STATE AND COUNTRY GIVE TO THE ORGANIZATION. PATIENTS OF THE ORGANIZATION APPLY TO RECIEVE PRESCRIPTION DRUGS, AND THE PHARMACIES SEND THE PRESCRIPTION DRUGS TO THE ORGANIZATION. THE ORGANIZATION DETERMINES THE VALUE OF THE DRUGS WHEN THEY ARE DISTRIBUTED TO THE PATIENTS. THOSE PHARMACIES THAT GIVE OVER $5,000 OR 2% OF THE TOTAL CONTRIBUTION FOR THE TAX YEAR ARE NOT TRACKED AND THEREFORE A LIST OF THOSE CONTRIBUTORS IS NOT FEASIBLE FOR THE ORGANIZATION TO PROVIDE AT THIS TIME. WHEN THE DRUGS ARE DISTRIBUTED, THE ORGANIZATION RECOGNIZES IN-KIND REVENUE AND IN-KIND EXPENSE AND THE NET EFFECT TO THE INCOME STATEMENT IS ZERO. OKLAHOMA BEHAVIROAL HEALTH PHARMACY LLC 4400 N LINCOLN BLVD STE 345 OKLAHOMA CITY OK 73105 113656715 PHARMACY OK RELATED 358757 595402 false false 0.33333 false false false false false false false false false false false false false false false false false false true OKLAHOMA BEHAVIORAL HEALTH PHARMACY S 400000 CASH