Trc The Recovery Center
- Assets
- $1.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 59
- Location
- Oklahoma City, OK
- Founding
- 04/1982
- Data as of
- 06/2022
- EIN
- 73-1137650
Organization Overview
Trc The Recovery Center is located in Oklahoma City, OK. The organization was established in 1982. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Trc The Recovery Center employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trc The Recovery 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, Trc The Recovery Center generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 6 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 DRUG & ALCOHOL DETOXIFICATION, COUNSELING AND RECOVERY SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RECOVERY CENTER (TRC) OPERATES AS A COMPREHENSIVE COMMUNITY ADDICTION RECOVERY CENTER (CCARC) AND HAS SEVERAL LEVELS OF TREATMENT TO INCLUDE: INPATIENT AND AMBULATORY WITHDRAWAL MANAGEMENT, OUTPATIENT AND INTENSIVE OUTPATIENT TREATMENT, RESIDENTIAL TREATMENT, SCREENING AND REFERRAL, CASE MANAGEMENT AND AFTERCARE SERVICES. TRC IS CERTIFIED BY OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES (ODMHSAS) AND IS ACCREDITED BY CARF. TRC ADMITTED 1,600 PATIENTS TO THE PROGRAMS AND COMPLETED MORE THAN 2,500 SCREENINGS IN FISCAL YEAR 2022.PROGRAM SERVICE STATEMENT CONTINUED ON SCHEDULE O.TRC EXTERNAL STAKEHOLDER, CONSUMER SATISFACTION, EMPLOYEE SATISFACTION, AND BOARD SATISFACTION SURVEYS RESULTED IN MORE THAN 87% RESPONSES IN GOOD AND VERY GOOD CATEGORIES OF SURVEY QUESTIONS. THE CONSUMER AND STAFF SAFETY PROTOCOLS FOR COVID-19 WORK RELATED PRACTICES WERE CONTINUED TO BE IMPLEMENTED DURING FISCAL YEAR 2022. TRC FOCUSED ON PROCESS IMPROVEMENT WITH ADMISSION ACCESSIBILITY, NEW WAYS TO ENHANCE REVENUES AND EMPATHETIC PATIENT CARE AS PRIMARY GOALS IN 2022. REFERRALS FROM DETOXIFICATION CARE TO OUTPATIENT CARE ARE ENCOURAGED BY CASE MANAGEMENT AND MEDICAL STAFF. TRC HAS HIRED A CONSULTANT TO HELP WITH THE GOALS MENTIONED ABOVE AND ALSO IMPLEMENT THE EDUCATIONAL SESSIONS TO THE MANAGERS. THE INPATIENT AND OUTPATIENT UNIT PROCESSES ARE UPDATED ON CONTINUAL BASIS TO HAVE EFFECTIVE CONTINUUM CARE STRUCTURE FOR TRC CONSUMERS. TRC STAFF COMPLETED ITS ANNUAL TRAININGS TO UPDATE THEIR KNOWLEDGE ABOUT THEIR COMPETENCIES AND TRC PROCESSES. NURSING STAFF WILL CONTINUE TO ENCOURAGE AND MOTIVATE THE PATIENTS TO GO TO GROUPS, PERFORM ACTIVITIES OF DAILY LIVING, RECEIVE EDUCATION OF MEDICATIONS/DETOXIFICATION SYMPTOMS AS WELL AS SMOKING CESSATION, AND OVERALL HOLISTIC HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Wells MD President | OfficerTrustee | 0.1 | $0 |
Dave Thomas Vice President | OfficerTrustee | 0.1 | $0 |
Charles Torbeck DDS Treasurer | OfficerTrustee | 0.1 | $0 |
Tim Burns Secretary | OfficerTrustee | 0.1 | $0 |
Ron Shirey Member | Trustee | 0.1 | $0 |
Rick Glass Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $420,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,774 |
| Total Program Service Revenue | $3,230,942 |
| Investment income | $444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,455 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,750,705 |
| 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. | $392,855 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,633,467 |
| Pension plan accruals and contributions | $23,023 |
| Other employee benefits | $199,355 |
| Payroll taxes | $155,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,136 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $193,354 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $248,223 |
| Advertising and promotion | $19,849 |
| Office expenses | $81,988 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,219 |
| Travel | -$190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,742 |
| Interest | $4,290 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,681 |
| Insurance | $66,010 |
| All other expenses | -$125 |
| Total functional expenses | $3,463,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $602,897 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,590 |
| 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 | $22,055 |
| Net Land, buildings, and equipment | $665,435 |
| Investments—publicly traded securities | $28,136 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,427 |
| Total assets | $1,458,540 |
| Accounts payable and accrued expenses | $136,618 |
| 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 | $144,662 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $281,280 |
| Net assets without donor restrictions | $840,314 |
| Net assets with donor restrictions | $336,946 |
| 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 | $1,458,540 |