Oklahoma Mental Health Council
- Assets
- $86.6m
- Revenue
- $73.0m
- Investments
- $0.0
- Employees
- 890
- Location
- Oklahoma City, OK
- Founding
- 07/1967
- Data as of
- 06/2022
- EIN
- 73-6111618
Organization Overview
Oklahoma Mental Health Council, operating under the name Red Rock Behavioral Health Services, is located in Oklahoma City, OK. The organization was established in 1967. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Red Rock Behavioral Health Services employed 890 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red Rock Behavioral Health Services 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, Red Rock Behavioral Health Services generated $73.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $60.8m during the year ending 06/2022. While expenses have increased by 9.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY, TECHNOLOGY DRIVEN, EVIDENCE-BASED PRACTICES SO ALL OKLAHOMANS WILL ACHIEVE BETTER HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
THE GOAL OF THE OUTPATIENT PROGRAMS IS TO PROVIDE ACCESSIBLE, COMPREHENSIVE, INTEGRATED BEHAVIORAL HEALTH SERVICES RESPONSIVE TO EACH INDIVIDUAL CLIENT AND FOR EACH TO OBTAIN THEIR OPTIMAL LEVEL OF FUNCTIONING IN THE HOME AND COMMUNITY. THIS WILL BE EVIDENCED BY EFFECTIVE MANAGEMENT OF PSYCHIATRIC SYMPTOMS AND/OR SUBSTANCE USE.
SEE SCHEDULE O FOR PART III, QUESTION 4D
STABILIZATION OF INDIVIDUALS WHO ARE EXPERIENCING A PSYCHIATRIC CRISIS. RED ROCK HAS THREE ADULT AND ONE CHILDREN'S CRISIS UNITS. THE GOAL IS TO ALLEVIATE THE CRISIS EXPERIENCED BY THE INDIVIDUAL THROUGH TIMELY INTERVENTION BY IDENTIFYING THE SOURCES OF THE CRISIS AND REDUCING OR ELIMINATING ACUTE SYMPTOMS OF MENTAL ILLNESS, EMOTIONAL DISTRESS OR SUBSTANCE ABUSE.
THE JORDAN'S CROSSING PROGRAM PROVIDES RESIDENTIAL SUBSTANCE ABUSE SERVICES TO MOTHERS WITH DEPENDENT CHILDREN. SERVICES ARE AIMED AT STABILIZING AND TREATING THEIR SUBSTANCE ABUSE/CO-OCCURING DISORDERS, REUNIFICATION WITH THEIR FAMILIES AND IMPROVEMENT OF PARENTING SKILLS IN AN EFFORT TO PROMOTE REINTEGRATION INTO THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Verna Foust Chief Executive Officer | Officer | 40 | $495,564 |
Vivian G Hasbrook Chief Medical Director | 40 | $338,773 | |
Wana Ellison Chief Operating Officer | Officer | 40 | $336,828 |
William S Norwood Chief Operating Officer | Officer | 40 | $328,969 |
Kile Kuykendall Chief Financial Officer | Officer | 40 | $291,125 |
Richard R Hartman Psychiatrist | 40 | $271,455 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sae Associates Consulting | 6/29/22 | $339,996 |
Anil Swarup Md Pllc Physicians Services | 6/29/22 | $165,550 |
Tulsa Family Psychiatry Wellnes Consulting | 6/29/22 | $270,960 |
Innovatel Llc Consulting | 6/29/22 | $353,149 |
Gonzalo Guaman Dba Geemex Janitorial Services | 6/29/22 | $195,305 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $590,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,171 |
| Total Program Service Revenue | $71,772,942 |
| Investment income | $87,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,256 |
| 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 | $73,019,282 |
| 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. | $1,880,803 |
| Compensation of current officers, directors, key employees. | $285,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,810,083 |
| Pension plan accruals and contributions | $1,069,078 |
| Other employee benefits | $4,275,254 |
| Payroll taxes | $2,702,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $191,467 |
| Fees for services: Accounting | $126,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,496,045 |
| Advertising and promotion | $87,376 |
| Office expenses | $360,019 |
| Information technology | $1,742,304 |
| Royalties | $0 |
| Occupancy | $920,154 |
| Travel | $398,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,863,992 |
| Insurance | $963,227 |
| All other expenses | $1,623,578 |
| Total functional expenses | $60,773,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,949,512 |
| Savings and temporary cash investments | $35,501,361 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,553,013 |
| 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 | $922,158 |
| Net Land, buildings, and equipment | $28,355,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,280,591 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $86,561,877 |
| Accounts payable and accrued expenses | $6,126,584 |
| Grants payable | $0 |
| Deferred revenue | $1,655,952 |
| 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 | $594,156 |
| Total liabilities | $8,376,692 |
| Net assets without donor restrictions | $78,185,185 |
| Net assets with donor restrictions | $0 |
| 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 | $86,561,877 |