North Oklahoma County Mental Health Center

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 06/2022, North Oklahoma County Mental Health Center employed 440 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

MENTAL HEALTH SERVICES

Describe the Organization's Program Activity:

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.


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


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Board, Officers & Key Employees

Name (title)Compensation
Phillip Tate
CEO
$523,200
Lonnie Rice
CFO
$433,980
Peter Kowalski
Cmo
$322,710
Shawna Hall
Controller
$183,454
Kelli Hart
Vice President
$157,035
Connie Schlittler
Vice President
$145,672

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Rajeswara Bhupathiraju
Medical Services
$100,072
Bkd Llp
Accounting Firm
$123,296
Locumtenens Holdings Llc
Medical Services
$108,391
Rajeswara Bhupathiraju
Medical Services
$100,072
Bkd Llp
Accounting Firm
$123,296
Locumtenens Holdings Llc
Medical Services
$108,391
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 4 grants that North Oklahoma County Mental Health Center has recieved totaling $930,365.

Awarding OrganizationAmount
Sunderland Foundation

Overland Park, KS

PURPOSE: PHASE 2 FAMILY CENTER RESTORATION

$500,000
Feed The Children Inc

Oklahoma City, OK

PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES

$380,280
Hopewell Fund

Washington, DC

PURPOSE: YOUTH DEVELOPMENT AND EDUCATION

$50,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$85
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$28,290
Earnings-$3,512
Admin Expense$300
Net Contributions$1,154
Grants$2,009
Ending Balance$23,623

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