Palmer Continuum Of Care Inc
- Assets
- $4.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 88
- Location
- Tulsa, OK
- Founding
- 04/2003
- Data as of
- 12/2023
- EIN
- 56-2302027
Organization Overview
Palmer Continuum Of Care Inc is located in Tulsa, OK. The organization was established in 2003. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Palmer Continuum Of Care Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palmer Continuum Of Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Palmer Continuum Of Care Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, COMPASSIONATE TREATMENT FOR SUBSTANCE ABUSE AND ADDICTION WHICH PROMOTES SUSTAINED RECOVERY FOR ADOLESCENTS, WOMEN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PALMER'S PRIMARY PROGRAMS INCLUDE OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR ADOLESCENTS AND ADULTS AND A 52-BED INTENSIVE RESIDENTIAL SUBSTANCE USE DISORDER FACILITY FOR PREGNANT AND/OR PARENTING WOMEN WITH THEIR CHILDREN.PALMER'S OUTPATIENT PROGRAMS SERVED 1,143 INDIVIDUALS IN 2023. THE PROGRAMS ARE DESIGNED TO PROVIDE COUNSELING AND EDUCATION IN REGARDS TO SUBSTANCE ABUSE SO THAT INDIVIDUALS AND FAMILIES RECEIVE THE TOOLS NECESSARY TO OBTAIN AND CONTINUE SOBRIETY. FAMILY PARTICIPATION IS AN INTEGRAL PART OF THE PROGRAM.TULSA WOMEN & CHILDREN'S CENTER PROVIDED 10,554 DAYS OF RESIDENTIAL SERVICES IN 2023. THIS UNIQUE PROGRAM OFFERS WOMEN INTENSE SUBSTANCE ABUSE TREATMENT, WHILE THEIR CHILDREN (AGE BIRTH TO 12) ARE OFFERED SPECIALIZED PROGRAMING TO ADDRESS SPECIFIC ISSUES RELATED TO THEIR EXPERIENCES.PALMER'S PROGRAMS ARE ACCREDITED THROUGH THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF)AND CERTIFIED THROUGH THE OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. PALMER HAS A DHS CERTIFIED 5-STAR CHILDCARE FACILITY AT OUR IN-PATIENT FACILITY AND ACCREDICTED THROUGH NAEYC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Potteiger Board Chair | OfficerTrustee | 1 | $0 |
Leanna Reeder Vice Chair | OfficerTrustee | 1 | $0 |
Michael Sokol Trustee | Trustee | 1 | $0 |
Lauren Partain Barber Trustee | Trustee | 1 | $0 |
Kristy Frazier Secretary | OfficerTrustee | 1 | $0 |
Cheryl Barlow Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robison Medical Resources Group Llc Nurse Staffing Agency | 12/30/23 | $112,114 |
Ben E Keith Food/gm Distributor | 12/30/23 | $115,874 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,166,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $723,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,890,110 |
| Total Program Service Revenue | $1,241,037 |
| Investment income | $125,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,257,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,462 |
| Compensation of current officers, directors, key employees. | $51,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,663,084 |
| Pension plan accruals and contributions | $24,097 |
| Other employee benefits | $200,550 |
| Payroll taxes | $147,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $116,687 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,615 |
| Advertising and promotion | $4,349 |
| Office expenses | $11,834 |
| Information technology | $41,747 |
| Royalties | $0 |
| Occupancy | $236,346 |
| Travel | $6,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,662 |
| Insurance | $48,510 |
| All other expenses | $56,406 |
| Total functional expenses | $3,178,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,780 |
| Savings and temporary cash investments | $3,091,059 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $444,020 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,266 |
| Prepaid expenses and deferred charges | $140,485 |
| Net Land, buildings, and equipment | $48,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,193 |
| Total assets | $4,199,461 |
| Accounts payable and accrued expenses | $221,672 |
| Grants payable | $0 |
| Deferred revenue | $15,986 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $128,388 |
| Total liabilities | $366,046 |
| Net assets without donor restrictions | $3,808,241 |
| Net assets with donor restrictions | $25,174 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,199,461 |