Green Country Behavioral Health Services Inc
- Assets
- $22.6m
- Revenue
- $24.1m
- Investments
- $115.5k
- Employees
- 315
- Location
- Muskogee, OK
- Founding
- 08/1980
- Data as of
- 06/2022
- EIN
- 73-1084521
Organization Overview
Green Country Behavioral Health Services Inc is located in Muskogee, OK. The organization was established in 1980. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Green Country Behavioral Health Services Inc employed 315 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Country Behavioral Health Services 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 06/2022, Green Country Behavioral Health Services Inc generated $24.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $17.1m during the year ending 06/2022. While expenses have increased by 7.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE, INTEGRATED BEHAVIORAL HEALTHCARE FOR INDIVIDUALS IN MUSKOGEE AND MCINTOSH COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES: IN OUR BEHAVIORAL HEALTH/SUBSTANCE ABUSE PROGRAMS, WE SERVE MUSKOGEE AND MCINTOSH COUNTIES WITH COMPREHENSIVE INTEGRATED OUTPATIENT AND CRISIS SERVICES. IN FY2022, OUR OUTPATIENT PROGRAMS PROVIDED 83,966 SERVICES TO CLIENTS. OUR PROGRAMS CURRENTLY OPERATE UNDER DEPT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES "CERTIFICATION WITH SPECIAL DISTINCTION". OUR 15-BED ADULT CRISIS STABILIZATION UNIT SERVED 582 ADULTS IN FY2022, WITH AN AVERAGE STAY OF 5-7 DAYS. GCBHS CLIENTS RECEIVED 11,135 MEDICATION CLINIC SERVICES IN FY2022. OUR CHILDREN'S PROGRAM PROVIDED 19,219 SERVICES IN FY2022.GCBHS IS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC RESPONSIBLE FOR DELIVERING INTEGRATED HEALTHCARE TO OUR RURAL COMMUNITY. THESE SERVICES WERE EVEN MORE IMPERATIVE DURING THE GLOBAL HEALTH PANDEMIC. DUE TO PLANNING AND COORDINATION, OUR AGENCY DID NOT SHUT DOWN SERVICES FOR EVEN ONE DAY OF THE PANDEMIC. OUR CRISIS STABILIZATION UNIT REMAINED ACCESSIBLE TO ADULTS IN CRISIS, MAINTAINING THEIR NORMAL SCHEDULE OF 24 HOURS PER DAY, SEVEN DAYS PER WEEK.
HEAD START PROGRAM; OUR EARLY CHILDHOOD EDUCATION PROGRAMS, HEAD START AND EARLY HEAD START, SERVE FAMILIES IN MUSKOGEE COUNTY. IN PROGRAM YEAR 2022, OVER 360 CHILDREN CAME THROUGH THESE PROGRAMS, RECEIVING HEALTH, NUTRITION, AND MENTAL HEALTH SCREENINGS, IN ADDITION TO EARLY EDUCATION TO PREPARE THEM FOR SCHOOL. OVER 10% OF CHILDREN SERVED IN THESE PROGRAMS ARE CHILDREN WITH DISABILITIES. OVER 21% OF CHILDREN IN OUR HEAD START AND EARLY HEAD START PROGRAMS ARE HISPANIC; OVER 13% OF CHILDREN IN THE PROGRAM SPEAK ENGLISH AS A SECOND LANGUAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Wilburn President | OfficerTrustee | 1 | $0 |
Penny Mitchell Vice President | OfficerTrustee | 1 | $0 |
Dr Donna Sharp Secretary | OfficerTrustee | 1 | $0 |
Johnny Teehee Treasurer | OfficerTrustee | 1 | $0 |
Forrest Kirk Director Emeritus | Trustee | 1 | $0 |
Amber Crall Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hunter's Precision Rx Contract Pharmacy Services | 6/29/22 | $474,819 |
Mycare Solutions Llc Telehealth Services | 6/29/22 | $264,386 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,663,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $483,700 |
| Noncash contributions included in lines 1a–1f | $483,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,147,630 |
| Total Program Service Revenue | $12,921,399 |
| Investment income | $37,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,263 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,113,708 |
| 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. | $402,114 |
| Compensation of current officers, directors, key employees. | $402,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,109,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $799,385 |
| Payroll taxes | $897,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $92,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,631 |
| Advertising and promotion | $915 |
| Office expenses | $208,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $924,181 |
| Travel | $25,072 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,909 |
| Interest | $23,323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $414,005 |
| Insurance | $319,614 |
| All other expenses | $469,586 |
| Total functional expenses | $17,099,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,280,021 |
| Savings and temporary cash investments | $2,154,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,230,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $84,003 |
| Net Land, buildings, and equipment | $7,725,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $115,490 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,590,332 |
| Accounts payable and accrued expenses | $2,252,340 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,207,058 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,459,398 |
| Net assets without donor restrictions | $17,246,499 |
| Net assets with donor restrictions | $884,435 |
| 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 | $22,590,332 |