2011-02-07T11:48:08-06:00 2010-06-30 EIDE BAILLY LLP 1601 NW EXPRESSWAY SUITE 1900 OKLAHOMA CITY OK 73118 990 2009-07-01 731134098 North Oklahoma County Mental Health Center NORT 4058582700 4436 NW 50th Oklahoma City OK 73112 Lonnie Rice 4058582700 2011-02-02 1 Sherill Gdanski 4054783334 2011-01-31 2009 2016-02-24 21:20:13Z Lonnie Rice 4436 NW 50th Oklahoma City OK 73112 25779341 0 X www.northcare.com X 1983 OK MENTAL HEALTH SERVICES 11 11 425 9 0 0 1136054 264847 22442431 22791724 -502597 57644 421806 255850 23497694 23370065 0 0 12147485 11613377 0 0 10803915 10847621 22951400 22460998 546294 909067 13024965 13580879 2040556 1309249 10984409 12271630 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 4761593 4415626 5223049 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. 1038772 1497751 Unity House Unity House is an adult psychiatric rehabilitation program designed to assist individuals in recovery from symptoms of mental illness and addiction through self-directed participation in social, daily living, pre-vocational and educational activities. Over 40 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 program's goals are to increase each participant's potential for occupational achievement, goal setting, skills development, and to increase their quality of life. Unity House serves Oklahoma County and is funded by ODMHSAS. 1372049 1410460 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. 12435380 1776412 14822670 Other Various Programs and Services providing mental health services 12435380 1776412 14822670 19607794 1 1 0 0 0 0 0 0 0 1 1 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 1 52 0 1 425 1 0 0 0 0 0 1 1 0 0 0 11 11 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 Carol Askin 1.00 X X 0 0 0 Pansy Holbert-Brown 1.00 X X 0 0 0 David Donchin 1.00 X 0 0 0 Tara Ravnell Bradley 1.00 X 0 0 0 Bill Lockhart 1.00 X 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 Tony Miller 1.00 X 0 0 0 Clark Grothe 40.00 X 122149 0 31041 Randy Tate 40.00 X 193080 0 31742 Lonnie Rice 40.00 X 144216 0 27625 459445 0 90408 3 0 1 0 NW OK Behavior Health Svcs 417 Merkle Drive Norman OK 73069 Medical 102550 1 232260 32587 264847 Net Patient Revenue 621110 22336679 22336679 In-Kind Services 621110 372161 372161 Other Revenue 621110 82884 82884 22791724 151288 151288 2315632 2409276 -93644 -93644 -93644 Pharmacy-Joint Venture 621110 255850 255850 255850 23370065 22953930 0 151288 570725 570725 8998583 7973892 1024691 379549 260052 119497 942759 805938 136821 721761 611753 110008 135930 135930 58024 7600 50424 1170626 1122198 48428 5388 3751 1637 393044 229666 163378 156023 115684 40339 424909 294744 130165 688514 668074 20440 82960 62848 20112 32770 32770 399094 272420 126674 243412 183895 59517 Medications 6251391 6251391 In-Kind Expenses 372161 372161 Miscellaneous 118763 58164 60599 Special Funding 104981 104981 Housekeeping 75392 51462 23930 134239 157120 -22881 22460998 19607794 2853204 0 666732 864831 1009316 3723104 214908 101014 7039170 3199979 4158199 3839191 4379754 5036721 2596056 16018 13024965 13580879 1328430 1309249 712126 2040556 1309249 X 10984409 12271630 10984409 12271630 13024965 13580879 X 0 1 1 X 1 1 X 3509467 1355869 407536 1136054 353213 6762139 3509467 1355869 407536 1136054 353213 6762139 6762139 280534 642053 5210 -502597 57644 482844 2128221 100528 273256 421806 255850 3179661 10424644 111809490 0.64870 0.61600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364709 364709 3557425 919802 2637623 3117036 2280177 836859 3839191 Investments 4637856 F Investment-Joint Venture 398865 F 5036721 23370065 22460998 909067 378154 378154 1287221 23748219 378154 378154 23370065 0 23370065 22460998 0 22460998 0 22460998 Part X: Description of Uncertain Tax Positions Under FIN 48: 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, 2010, the unrecognized tax benefit accrual was zero. X X 0 0 0 0 0 0 0 0 0 Clark Grothe 101697 0 9850 0 10602 0 13643 0 17398 0 153190 0 0 0 Randy Tate 180740 0 3500 0 8840 0 21955 0 9787 0 224822 0 0 0 Lonnie Rice 128880 0 3500 0 11836 0 16449 0 11176 0 171841 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. Oklahoma Behavioral Health Pharmacy LLC 4400 N Lincoln Blvd Ste 345 Oklahoma City OK 73105 113656715 Pharmacy OK N/A Related 334549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Oklahoma Behavioral Health Pharmacy LLC R 300000