2012-03-01T17:17:41-06:00 2011-06-30 EIDE BAILLY LLP 1601 NW EXPRESSWAY SUITE 1900 OKLAHOMA CITY OK 73118 990 2010-07-01 731134098 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER NORT 4058582700 4436 NW 50th OKLAHOMA CITY OK 73112 Lonnie Rice 4058582700 2012-03-01 1 Sherill Gdanski 4054783334 2012-03-01 2010 2016-02-24 21:20:13Z Lonnie Rice 4436 NW 50th Oklahoma City OK 73112 24899452 0 X www.northcare.com X 1983 OK MENTAL HEALTH SERVICES 12 12 384 7 0 0 264847 288376 22791724 22688247 57644 212398 255850 223072 23370065 23412093 0 1200 0 0 11613377 11138204 0 0 0 10847621 11398998 22460998 22538402 909067 873691 13580879 15391304 1309249 1701367 12271630 13689937 X NorthCare exists to promote recovery and new levels of independence for Oklahoma by providing quality services to achieve the best possible outcomes for individuals, families and communities. 0 0 3796996 4202007 Oklahoma Children's Services Project:Comprehensive Home Based Services (CHBS) & Parent Aid Services (PAS)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. 1311362 1548285 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 serves Oklahoma and Payne Counties and is funded in part by the ODMHSAS. 884044 1011858 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. 13300469 16149169 Other Various Programs and Services providing mental health services 13300469 16149169 19292871 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 62 0 1 384 1 0 0 0 0 0 1 1 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 OK X Lonnie Rice CFO 4058582700 4436 NW 50th Oklahoma City OK 73112 William I James Jr 1.00 X X 0 0 0 Bill Lockhart 1.00 X X 0 0 0 Pansy Holbert-Brown 1.00 X X 0 0 0 Tony Miller 1.00 X X 0 0 0 Tara Ravnell Bradley 1.00 X 0 0 0 David Donchin 1.00 X 0 0 0 Doli Mathews 1.00 X 0 0 0 Ken Stone 1.00 X 0 0 0 Edwina Trout PhD 1.00 X 0 0 0 Roger Etling MD 1.00 X 0 0 0 Clifton Thomas PhD 1.00 X 0 0 0 Carol Askin 1.00 X 0 0 0 Randy Tate 40.00 X 219303 0 31973 Lonnie Rice 40.00 X 173111 0 29310 Clark Grothe 40.00 X 135180 0 32809 Cynthia Willis 40.00 X 108454 0 19612 Camisa Stewart 40.00 X 173658 0 2174 809706 0 115878 5 0 1 0 0 258784 29592 288376 Net Patient Revenue 621110 22098763 22098763 In-Kind Services 621110 383629 383629 Other Revenue 621110 205855 205855 22688247 147761 147761 1551996 1487359 64637 64637 64637 Pharmacy-Joint Venture 621110 223072 223072 223072 23412093 22911319 0 212398 1200 1200 634509 634509 8530199 7408185 1122014 337336 261817 75519 942499 824325 118174 693661 579805 113856 127092 127092 67488 1250 66238 992965 878079 114886 13501 4842 8659 405111 230871 174240 193375 130224 63151 513650 289478 224172 629261 604380 24881 102128 69755 32373 31405 31405 378912 236599 142313 235152 162320 72832 Medications 6865571 6865571 In-Kind Expenses 383629 383629 Miscellaneous 142941 78000 64941 Special Funding 94110 94110 Housekeeping 72286 37409 34877 150421 151022 -601 22538402 19292871 3245531 0 864831 2012465 3723104 3600836 101014 121361 6620152 2878778 3839191 3741374 5036721 5897542 16018 17726 13580879 15391304 1309249 1701367 1309249 1701367 X 12271630 13689937 12271630 13689937 13580879 15391304 X 873691 544616 X 0 1 1 X 1 1 X 1355869 407536 1136054 353213 288376 3541048 1355869 407536 1136054 353213 288376 3541048 3541048 642053 5210 -502597 57644 183625 385935 100528 273256 421806 255850 223072 1274512 5201495 112043560 0.68080 0.64870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364709 364709 3557425 1048147 2509278 2698018 1830631 867387 3741374 Investments 5450605 F Investment-Joint Venture 446937 F 5897542 23412093 22538402 873691 544616 544616 1418307 23927936 544616 544616 23383320 28773 28773 23412093 22509629 0 22509629 28773 28773 22538402 Description of Uncertain Tax Positions Under FIN 48: Part X: The Center has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of June 30, 2011, the unrecognized tax benefit accrual was zero. X X 0 0 0 0 0 0 0 0 0 Randy Tate 190740 0 23000 0 5563 0 22186 0 9787 0 251276 0 0 0 Lonnie Rice 145131 0 15500 0 12480 0 17135 0 12175 0 202421 0 0 0 Clark Grothe 116058 0 8000 0 11122 0 13911 0 18898 0 167989 0 0 0 Camisa Stewart 171658 0 2000 0 0 0 2138 0 36 0 175832 0 0 0 Form 990, Part VI, Section B, line 11 The Board of Directors meet to review the Form 990. Form 990, Part VI, Section B, line 12c The Board of Directors meet annually to review and approve policy and procedures. Form 990, Part VI, Section B, line 15 The Board of Directors meet to determine the CEO's compensation on an annual basis. Form 990, Part VI, Section C, line 19 The documents would be available upon a written request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 544,616. Oklahoma Behavioral Health Pharmacy LLC 4400 N Lincoln Blvd Ste 345 Oklahoma City OK 73105 113656715 Pharmacy OK N/A Related 228202 531558 0 0 0.33333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Oklahoma Behavioral Health Pharmacy LLC R 200000