Civic Intelligence

Northcare General Pershing Inc

EIN 47-2819305 • 501(c)3 • Oklahoma City, OK

Profile

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.

2617 General Pershing BlvdOklahoma City, OK 73107

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$544,874

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$13,582,233

Down $129,758 (-0.9%) from 2023

Liabilities

Down

$6,291,657

Down $326,563 (-4.9%) from 2023

Net Assets

Up

$7,290,576

Up $196,805 (+2.8%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$1,008,493

Up $6,919,410 (+117%) from 2023

Expenses

Down

$811,688

Down $149,092 (-16%) from 2023

Net Income

Up

$196,805

Up $7,068,502 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2015: $21,116,655Liabilities 2015: $21,216,674Net Assets 2015: -$100,0192015Assets 2016: $20,458,901Liabilities 2016: $20,668,925Net Assets 2016: -$210,0242016Assets 2017: $17,201,981Liabilities 2017: $17,926,265Net Assets 2017: -$724,2842017Assets 2018: $16,626,554Liabilities 2018: $17,955,552Net Assets 2018: -$1,328,9982018Assets 2019: $15,802,965Liabilities 2019: $17,720,552Net Assets 2019: -$1,917,5872019Assets 2020: $14,874,098Liabilities 2020: $17,362,571Net Assets 2020: -$2,488,4732020Assets 2021: $14,434,506Liabilities 2021: $17,479,243Net Assets 2021: -$3,044,7372021Assets 2022: $13,965,468Liabilities 2022: $0Net Assets 2022: $13,965,4682022Assets 2023: $13,711,991Liabilities 2023: $6,618,220Net Assets 2023: $7,093,7712023Assets 2024: $13,582,233Liabilities 2024: $6,291,657Net Assets 2024: $7,290,5762024

Highlighted filing

2024

Assets$13,582,233
Liabilities$6,291,657
Net Assets$7,290,576
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2015: $603Expenses 2015: $100,622Net Income 2015: -$100,0192015Revenue 2016: $485Expenses 2016: $110,490Net Income 2016: -$110,0052016Revenue 2017: $338,602Expenses 2017: $852,862Net Income 2017: -$514,2602017Revenue 2018: $416,773Expenses 2018: $1,021,487Net Income 2018: -$604,7142018Revenue 2019: $416,201Expenses 2019: $1,004,790Net Income 2019: -$588,5892019Revenue 2020: $436,768Expenses 2020: $1,005,180Net Income 2020: -$568,4122020Revenue 2021: $457,368Expenses 2021: $1,013,632Net Income 2021: -$556,2642021Revenue 2022: $18,067,774Expenses 2022: $1,057,569Net Income 2022: $17,010,2052022Revenue 2023: -$5,910,917Expenses 2023: $960,780Net Income 2023: -$6,871,6972023Revenue 2024: $1,008,493Expenses 2024: $811,688Net Income 2024: $196,8052024

Highlighted filing

2024

Revenue$1,008,493
Expenses$811,688
Net Income$196,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,582,233
Liabilities
$6,291,657
Net assets
$7,290,576
Revenue
$1,008,493
Expenses
$811,688
Net income
$196,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$6.29$7.29$1.01$0.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$13.7$6.62$7.09$5.91$0.96$6.87
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$18.1$1.06$17.0
2021Detailed filing. Detailed filing data is available for this year.$14.4$17.5$3.04$0.46$1.01$0.56
2020Detailed filing. Detailed filing data is available for this year.$14.9$17.4$2.49$0.44$1.01$0.57
2019Detailed filing. Detailed filing data is available for this year.$15.8$17.7$1.92$0.42$1.00$0.59
2018Detailed filing. Detailed filing data is available for this year.$16.6$18.0$1.33$0.42$1.02$0.60
2017Detailed filing. Detailed filing data is available for this year.$17.2$17.9$0.72$0.34$0.85$0.51
2016Summary only. Only limited summary data is available for this year.$20.5$20.7$0.21$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$21.1$21.2$0.10$0.00$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,008,493
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,189,501$12,730,822▼ $458,679
Cash and Non-Interest-Bearing Accounts$513,086$841,116▲ $328,030
Prepaid Expenses and Deferred Charges$9,404$10,295▲ $891
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$13,711,991$13,582,233▼ $129,758
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,618,220$6,291,657▼ $326,563
Other Liabilities$0$0→ $0
Total Liabilities$6,618,220$6,291,657▼ $326,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,093,771$7,290,576▲ $196,805
Total Net Assets Fund Balance$7,093,771$7,290,576▲ $196,805
Total Liabilities and Net Assets / Fund Balance$13,711,991$13,582,233▼ $129,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,730,340$3,310,577$16,040,917
Equipment$482$952,768$953,250
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
William LockhartPresident
Carol AsinVice President/ Secretary
Phillip TateCEO
Lonnie RiceCFO
Jane FerrellTreasurer End: 06/24
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$988,085
Investment Income
$20,408
Other Revenue
$0
Change in Net Assets
$196,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$262,228$196,450-$458,678
Interest$229,497$110,677-$340,174
Insurance-$12,836-$12,836
Total Functional Expenses$491,725$319,963$0$811,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A Members or stockholders electing members of 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, Line 11B Review of form 990 by governing body

“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, 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.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NorthCare General Pershing Inc
EIN
47-2819305
Phone
4058582700
Address
2617 General Pershing Blvd, Oklahoma City, OK 73107

Signing Officer

Name
Phillip Tate
Title
CEO
Phone
4058582700
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule 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.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President/ Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer End: 06/24
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0811688
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER DBA NORTHCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0811688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012730340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03310577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016040917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0953250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt185500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1287950
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118595
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113609
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Phillip Tate
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lonnie Rice
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1419384
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 METHODS USED TO DETERMINE CEO COMPENSATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH OKLAHOMA COUNTY MENTAL HEALTH CENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mental Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0436 NW 50TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013711991
IRS990/TotalAssetsEOYAmt013582233
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IRS990/TotalAssetsGrp/EOYAmt013582233
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06618220
IRS990/TotalLiabilitiesEOYAmt06291657
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IRS990/TotalLiabilitiesGrp/EOYAmt06291657
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07290576
IRS990/TotalOtherCompensationAmt066955
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0491725
IRS990/TotalProgramServiceRevenueAmt0988085
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