North Oklahoma County Mental Health Center
- Assets
- $30.7m
- Revenue
- $20.3m
- Investments
- $15.8k
- Employees
- 474
- Location
- Oklahoma City, OK
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 73-1134098
Organization Overview
North Oklahoma County Mental Health Center is located in Oklahoma City, OK. The organization was established in 1996. 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 06/2023, North Oklahoma County Mental Health Center employed 474 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Oklahoma County Mental Health Center 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, North Oklahoma County Mental Health Center generated $20.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $33.8m during the year ending 06/2022. While expenses have increased by 9.1% 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
MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHCARE'S ADULT OUTPATIENT COUNSELING PROGRAM SERVES INDIVIDUALS WITH EMOTIONAL, CO-OCCURRING OR BEHAVIORAL HEALTH CONDITIONS THROUGH INDIVIDUAL, GROUP, FAMILY AND COUPLES COUNSELING. THE VARIOUS THERAPEUTIC MODALITIES USED INCLUDE COGNITIVE-BEHAVIORAL, SOLUTION-FOCUSED, CLIENT-CENTERED AND REALITY THERAPIES. OUR FOCUS IS TO HELP CONSUMERS ACHIEVE A BETTER QUALITY OF LIFE, BY ADDRESSING VARIOUS ISSUES SUCH AS DEPRESSION, ANXIETY, GRIEF, LOSS, SEXUAL OR PHYSICAL ABUSE, TRAUMATIC LIFE EVENTS, AND THOUGHT DISORDERS. THERAPY WORKS TOWARD A RESOLUTION, RECOVERY OF THE INTERPERSONAL CONFLICT, AND IMPROVES DECISION MAKING ABILITY. ADULT CASE MANAGEMENT PROVIDES LINKAGE AND ADVOCACY SERVICES FOR ADULTS WITH ADVANCED MENTAL HEALTH ISSUES. SERVICE GOALS OF CASE MANAGEMENT INCLUDE: ASSISTING CONSUMERS IN ATTAINING AND MAINTAINING THEIR OPTIMUM LEVEL OF FUNCTIONING IN THE COMMUNITY, ENABLING CONSUMERS TO ADJUST TO COMMUNITY LIVING BY INCREASING THEIR INDEPENDENCE AND DECREASING PSYCHIATRIC HOSPITALIZATION THROUGH THE PROVISION OF SUPPORT SERVICES. SERVICES PROVIDED ARE BASED ON THE PREFERENCES AND NEEDS OF EACH INDIVIDUAL. 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 CLASS'S GOALS ARE TO INCREASE EACH PARTICIPANTS POTENTIAL FOR OCCUPATIONAL ACHIEVEMENT, GOAL SETTING, SKILLS DEVELOPMENT, AND TO INCREASE THEIR QUALITY OF LIFE. NORTHCARE'S MEDICATION CLINIC PROVIDES PSYCHIATRIC EVALUATIONS AND A MEDICATION CLINIC. SCHEDULED APPOINTMENTS ARE AVAILABLE MONDAY-SATURDAY.
OTHER VARIOUS PROGRAMS AND SERVICES
COMPREHENSIVE HOME BASED SERVICES (CHBS) FOCUSES ON PROVIDING EDUCATION AND SUPPORT TO FAMILIES IMPACTED BY ABUSE AND NEGLECT IN THEIR OWN HOMES.CHBS UTILIZES SAFECARE, AN EVIDENCE-BASED PARENTING CURRICULUM, AND CARE COORDINATION TO HELP FAMILIES INCREASE SAFETY, PERMANENCY, AND WELL-BEING FOR THEMSELVES. CHBS PROVIDERS ARE LOCATED IN SATELLITE OFFICES ACROSS THE STATE INCLUDING OKLAHOMA CITY, NORMAN, LAWTON, CLINTON, ENID, AND STILLWATER. CHBS IS AVAILABLE THROUGH NORTHCARE IN 45 WESTERN AND CENTRAL OKLAHOMA COUNTIES (REGION 1 YELLOW, REGION 2 BLUE, AND REGION 3 PURPLE).
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rajeswara Bhupathiraju Medical Services | 6/29/20 | $100,072 |
Bkd Llp Accounting Firm | 6/29/20 | $123,296 |
Locumtenens Holdings Llc Medical Services | 6/29/20 | $108,391 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $320,215 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $159,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,153,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,632,962 |
| Total Program Service Revenue | $29,844,146 |
| Investment income | $272,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $94,777 |
| Net Gain/Loss on Asset Sales | $44,511 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,295,919 |
| 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. | $1,627,516 |
| Compensation of current officers, directors, key employees. | $336,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,470,289 |
| Pension plan accruals and contributions | $700,828 |
| Other employee benefits | $2,416,620 |
| Payroll taxes | $1,492,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,650 |
| Fees for services: Accounting | $315,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,150 |
| Fees for services: Other | $1,064,466 |
| Advertising and promotion | $4,375 |
| Office expenses | $123,887 |
| Information technology | $763,080 |
| Royalties | $0 |
| Occupancy | $1,860,162 |
| Travel | $635,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $253,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $724,819 |
| Insurance | $497,798 |
| All other expenses | $883,772 |
| Total functional expenses | $33,843,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,243,605 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $302,000 |
| Accounts receivable, net | $6,043,353 |
| 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 | $463,244 |
| Net Land, buildings, and equipment | $11,093,047 |
| Investments—publicly traded securities | $5,576,981 |
| Investments—other securities | $15,846 |
| Investments—program-related | $1,918,366 |
| Intangible assets | $0 |
| Other assets | $7,225 |
| Total assets | $30,663,667 |
| Accounts payable and accrued expenses | $1,760,091 |
| Grants payable | $0 |
| Deferred revenue | $49,086 |
| 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 | $6,903,631 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,712,808 |
| Net assets without donor restrictions | $20,632,991 |
| Net assets with donor restrictions | $1,317,868 |
| 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 | $30,663,667 |