2013-02-01T15:24:54-06:00 2012-06-30 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2011-07-01 731134098 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER % LONNIE RICE CFO NORT 4058582700 4436 NW 50TH OKLAHOMA CITY OK 73112 LONNIE RICE 2013-02-01 true Anne M Adams 9185842900 2011 2016-02-25 16:41:14Z LONNIE RICE 4436 NW 50TH OKLAHOMA CITY OK 73112 23522695 false X WWW.NORTHCARE.COM X 1983 OK MENTAL HEALTH SERVICES 14 14 364 21 0 0 288376 5541030 22688247 15930941 212398 237333 223072 526829 23412093 22236133 1200 0 0 0 11138204 10854619 0 0 0 11398998 10560739 22538402 21415358 873691 820775 15391304 16076277 1701367 1085670 13689937 14990607 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 3508488 3877826 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. 1389976 1334976 PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (PACT): PACT PROVIDES TREATMENT AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS EXPERIENCING ADVANCED MENTAL HEALTH ISSUES. THE PROGRAM IS DISTINGUISHED FROM MORE TRADITIONAL SERVICES BY SEVERAL IMPORTANT FEATURES. INSTEAD OF A CASE MANAGER COORDINATING SERVICES FOR AN INDIVIDUAL, A MULTI-DISCIPLINARY TEAM PROVIDES SERVICES TAILORED TO THE INDIVIDUAL'S SPECIFIC NEEDS. NORTHCARE'S PACT TEAM INCLUDES MEMBERS FROM THE FIELDS OF PSYCHIATRY, NURSING PSYCHOLOGY, SOCIAL WORK, AND SUBSTANCE ABUSE. ALSO INCLUDED ON THE PACT TEAM ARE VOCATIONAL REHABILITATION AND PEER SPECIALISTS. BASED ON THEIR VARIOUS AREAS OF EXPERTISE, THE TEAM MEMBERS COLLABORATE TO DELIVER INTEGRATED SERVICES OF THE RECIPIENT'S CHOICE, MONITOR PROGRESS TOWARDS GOALS, AND TO ADJUST SERVICES OVER TIME TO MEET THE RECIPIENT'S CHANGING NEEDS. SERVICES ARE MOBILE, DELIVERED BY THE PACT TEAM TO THE INDIVIDUAL IN THEIR OWN ENVIRONMENT, RATHER THAN HOSPITAL OR CLINIC SETTINGS. THESE SERVICES ARE PROVIDED 24 HOURS-A-DAY, 7 DAYS-A-WEEK, FOR AS LONG AS THEY ARE NEEDED. PACT SERVICES OKLAHOMA AND PAYNE COUNTIES AND IS FUNDED IN PART BY THE ODMHSAS. 860911 1093232 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. THE CONSUMER IS SEEN BY THE PSYCHIATRIST AND CAN HAVE MEDICATIONS FILLED AT THE PHARMACY DURING THEIR SCHEDULED APPOINTMENT AND AT ONE LOCATION. NORTH ROCK MEDICATION CLINIC RECOGNIZES THE OVERWHELMING REDUCTIONS IN CONSUMER MEDICATION BENEFITS AND IS ABLE TO ASSIST CONSUMERS WITH APPLICATIONS FOR VARIOUS PATIENT MEDICATION ASSISTANCE PROGRAMS. 13525195 27338 9624907 OTHER VARIOUS PROGRAMS AND SERVICES 13525195 27338 9624907 19284570 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false false true 76 0 true 364 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 1.0 X X 0 0 0 BILL LOCKHART 1.0 X X 0 0 0 TONY MILLER 1.0 X 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 0 THOMAS PEARSON 1.0 X 0 0 0 KEN STONE 1.0 X 0 0 0 TARA RAVNELL BRADLEY 1.0 X 0 0 0 DAVID DONCHIN 1.0 X 0 0 0 ROGER ETLING 1.0 X 0 0 0 PHILLIP TATE 40.0 X 257357 0 26137 LONNIE RICE 40.0 X 191031 0 24595 CLARK GROTHE 40.0 X 146999 0 25246 CAMISA STEWART 40.0 X 173839 0 5977 RICHARD HANES 40.0 X 124800 0 2145 CYNTHIA WILLIS 40.0 X 116828 0 13531 1010854 0 97631 6 false true false OKLAHOMA COMMUNITY HEALTH SERVICES 1025 STRAKA TERRACE OKLAHOMA CITY OK 73139 MEDICAL SERVICES 178509 CANADIAN COUNTY JUVENILE CENTER 7905 E HIGHWAY 66 EL RENO OK 73036 CASE MANAGEMENT 245946 2 298110 349247 4893673 4828557 5541030 NET PATIENT SERVICE REVENUE 621110 15930941 15930941 15930941 156323 156323 0 0 1364707 2865 1286562 78145 2865 81010 81010 0 0 0 JOINT VENTURE INCOME 621110 398698 398698 OTHER INCOME 900099 128131 128131 526829 22236133 16457770 237333 0 0 0 0 1125860 973650 152210 0 0 7854716 6792803 1061913 349268 302049 47219 754979 652910 102069 769796 665724 104072 0 24213 24213 74240 74240 0 0 32364 32364 491025 424641 66384 3725 3221 504 189883 164212 25671 349017 301832 47185 0 354124 306248 47876 663498 573797 89701 0 0 2492 2492 0 389938 337221 52717 239066 206746 32320 SUPPLIES 122500 105939 16561 MEDICATION 6411799 6411799 EQUIPMENT RENTAL 108061 93452 14609 COST UPON UTILIZATION 549236 474982 74254 555559 493344 62214 21415358 19284570 2130788 0 2012465 996116 0 0 0 0 3600836 4618917 0 0 0 0 0 0 0 0 121361 281461 7245860 3189973 3741374 4055887 0 0 5897542 5556248 0 564410 0 0 17726 3238 15391304 16076277 1701367 1085670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1701367 1085670 X 13689937 14990607 0 0 0 0 13689937 14990607 15391304 16076277 X 820775 479895 X false true true X true true X 407536 1136054 353213 288376 5541030 7726209 407536 1136054 353213 288376 5541030 7726209 7726209 5210 -502597 57644 183625 1521030 1264912 273256 421806 255850 223072 526829 1700813 10691934 0.72262 0.68080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 967541 967541 3557425 1172351 2385074 2720894 2017622 703272 4055887 INVESTMENTS 5556248 F 5556248 22236133 21415358 820775 -170308 -265 -170573 650202 22097067 -170308 63606 -106702 22203769 32364 32364 22236133 21446600 63606 63606 21382994 32364 32364 21415358 1 Form 990, Schedule D, Part X, Line 2 Management has evaluated their income tax positions 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. 2 Schedule D, Part XI, Line 8 Other adjustments to tie net asset change to audited financial statements: $265. X X false false false false false false false false false PHILLIP TATE 190152 0 52500 0 14705 0 22417 0 3720 0 283494 0 0 0 LONNIE RICE 150759 0 28500 0 11772 0 17995 0 6600 0 215626 0 0 0 CLARK GROTHE 118377 0 17500 0 11122 0 14606 0 10640 0 172245 0 0 0 CAMISA STEWART 173839 0 0 0 0 0 5977 0 0 0 179816 0 0 0 X 4828557 false false false 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 5 FORM 990, PART XI, LINE 5 UNREALIZED GAINS/LOSSES (170,308) PRIOR PERIOD GAAP ADJUSTMENT 650,203 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 RECEIVE 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 CONTRIBUTIONS 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 BEHAVIORAL HEALTH PHARMACY LLC 4400 N LINCOLN BLVD STE 345 OKLAHOMA CITY OK 73105 113656715 PHARMACY OK NA RELATED 316753 661046 false 0 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 r 225000 Cash