2024-03-07T14:49:47-06:00 2023-06-30 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-07-01 472819305 NorthCare General Pershing Inc % LONNIE RICE NORT 4058582700 2617 General Pershing Blvd Oklahoma City OK 73107 Lonnie Rice Officer 4058582700 2024-05-15 true Lonnie Rice 999009999 Jeanette Verrelli P00742631 9727028262 3 2022 2023-04-26 12:10:37Z Phillip Tate 2617 General Pershing Blvd Oklahoma City OK 73107 0 false X N/A X 2015 OK To hold and manage real estate as part of the charitable purpose to benefit, perform the functions of, or carry out the purposes of North Oklahoma County Mental Health Center. 3 3 0 3 0 0 0 0 722726 988085 0 4629 17345048 -6903631 18067774 -5910917 0 0 0 0 0 0 0 0 0 1057569 960780 1057569 960780 17010205 -6871697 13965468 13711991 0 6618220 13965468 7093771 X THE CORPORATION IS ORGANIZED TO HOLD AND MANAGE REAL ESTATE AS PART OF THE CHARITABLE PURPOSE TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE CHARITABLE PURPOSES OF NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER D/B/A NORTHCARE, AN OKLAHOMA NOT FOR PROFIT CORPORATION ("NORTHCARE") AS NORTHCARE COULD DO ITSELF WITHOUT JEOPARDIZING ITS TAX EXEMPT STATUS. false false 748202 -5915546 The Corporation is organized to hold and manage real estate as part of the charitable purpose to benefit, perform the functions of, or carry out the charitable purposes of North Oklahoma County Mental Health Center d/b/a NorthCare, an Oklahoma not for profit corporation ("NorthCare") as NorthCare could do itself without jeopardizing its tax exempt status. 748202 true false false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 3 false false false false false true false true true false false true true true true true true false false false OK X LONNIE RICE 4058582700 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 Phillip Tate CEO 1.0 40.0 X 0 536573 52700 Lonnie Rice CFO 1.0 40.0 X 0 470212 49946 William Lockhart President Start: 10/22 1.0 0.0 X X 0 0 0 Carol Asin SECRETARY Start: 10/22 1.0 0.0 X X 0 0 0 Jane Ferrell Treasurer Start: 10/22 1.0 0.0 X X 0 0 0 0 1006785 102646 0 false true false 0 0 Lease Income 531120 988085 988085 988085 4629 4629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOSS ON REFINANCING 900099 -6903631 -6903631 -6903631 -5910917 -5915546 4629 0 0 0 0 0 0 0 0 0 0 0 11371 11371 0 0 0 0 40451 40451 0 0 0 0 0 0 0 0 325764 271932 53832 0 570554 476270 94284 12539 12539 BANK & CREDIT CARD FEES 101 101 960780 748202 212578 0 196008 513086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9407 9404 16994167 3804666 13760053 13189501 0 0 0 0 0 0 0 0 0 0 13965468 13711991 0 0 0 0 0 0 0 0 0 0 0 0 0 6618220 0 0 0 0 0 6618220 X 13965468 7093771 0 0 13965468 7093771 13965468 13711991 -6871697 X false true X true false X X X 1 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER DBA NORTHCARE 731134098 10 true 960780 0 1 960780 0 true false false false false false false false false false false false false false false true false 16040917 2876202 13164715 953250 928464 24786 13189501 Form 990, Sch D, Part X MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false Phillip Tate CEO 0 338919 0 181500 0 16154 0 39660 0 13040 0 589273 0 0 Lonnie Rice CFO 0 288250 0 154500 0 27462 0 36636 0 13310 0 520158 0 0 SCHEDULE J, PART I, LINE 3 METHODS USED BY NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER TO DETERMINE CEO COMPENSATION: THE CEO IS COMPENSATED BY NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER, A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED TO ESTABLISH THE CEO'S COMPENSATION BY THE RELATED ORGANIZATION: -WRITTEN EMPLOYMENT CONTRACT -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. -FORM 990 OF OTHER ORGANIZATIONS THE RELATED ORGANIZATION'S BOARD OF DIRECTORS MEET TO DETERMINE THE CEO'S COMPENSATION ON AN ANNUAL BASIS IN DECEMBER. Form 990, Part VI, Section B, Line 11b FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED INTERNALLY BY MANAGEMENT AND PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, Section C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section A, Line 7a POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY: AT LEAST SIXTY-SIX AND TWO-THIRD PERCENT OF THE MEMBERS OF THE BOARD SHALL BE PERSONS ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS OF NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER. Form 990, PArt VI, Section B, Line 12C CONFLICT OF INTEREST POLICY: ALL DIRECTORS AND EMPLOYEES ARE COVERED UNDER A CONFLICT OF INTEREST POLICY. EMPLOYEE CONFLICTS ARE REVIEWED BY THE CEO. DIRECTOR CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OF DIRECTORS. THE DIRECTOR WILL WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER WHEN THERE IS A CONFLICT. THE BOARD MEETS ANNUALLY TO REVIEW AND APPROVE THE CONFLICT OF INTEREST POLICY AND PROCEDURES. North Oklahoma County Mental Health Cent 436 NW 50th Oklahoma City OK 73112 731134098 Mntl Hlth Svc OK 501(c)(3) 10 na false false false false false false false false false false true false false false false true false false false false