Civic Intelligence

North Oklahoma County Mental Health Center

EIN 73-1134098 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

Northcare exists to promote recovery and new levels of independence for oklahoma by providing quality services to acheive the best possible outcomes for individuals, families, and communities.

2617 General Pershing BlvdOklahoma City, OK 73107

www.northcare.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$544,874

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$28,932,243

Down $1,731,424 (-5.6%) from 2022

Liabilities

Down

$2,145,971

Down $6,566,837 (-75%) from 2022

Net Assets

Up

$26,786,272

Up $4,835,413 (+22%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Up

$40,799,726

Up $20,503,807 (+101%) from 2022

Expenses

Up

$36,110,748

Up $2,267,581 (+6.7%) from 2022

Net Income

Up

$4,688,978

Up $18,236,226 (+135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2011: $15,391,304Liabilities 2011: $1,701,367Net Assets 2011: $13,689,9372011Assets 2012: $16,076,277Liabilities 2012: $1,085,670Net Assets 2012: $14,990,6072012Assets 2013: $20,354,131Liabilities 2013: $4,442,046Net Assets 2013: $15,912,0852013Assets 2014: $21,588,335Liabilities 2014: $3,887,372Net Assets 2014: $17,700,9632014Assets 2015: $32,067,478Liabilities 2015: $12,721,217Net Assets 2015: $19,346,2612015Assets 2016: $32,317,162Liabilities 2016: $11,744,145Net Assets 2016: $20,573,0172016Assets 2017: $34,671,312Liabilities 2017: $9,910,541Net Assets 2017: $24,760,7712017Assets 2018: $38,417,464Liabilities 2018: $9,683,220Net Assets 2018: $28,734,2442018Assets 2019: $38,481,615Liabilities 2019: $9,111,520Net Assets 2019: $29,370,0952019Assets 2020: $44,012,469Liabilities 2020: $12,234,017Net Assets 2020: $31,778,4522020Assets 2021: $45,568,349Liabilities 2021: $9,009,420Net Assets 2021: $36,558,9292021Assets 2022: $30,663,667Liabilities 2022: $8,712,808Net Assets 2022: $21,950,8592022Assets 2023: $28,932,243Liabilities 2023: $2,145,971Net Assets 2023: $26,786,2722023

Highlighted filing

2023

Assets$28,932,243
Liabilities$2,145,971
Net Assets$26,786,272
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $22,538,4022011Expenses 2012: $21,415,3582012Expenses 2013: $16,580,6572013Revenue 2014: $18,528,238Expenses 2014: $17,303,263Net Income 2014: $1,224,9752014Revenue 2015: $20,710,894Expenses 2015: $18,252,612Net Income 2015: $2,458,2822015Revenue 2016: $19,725,123Expenses 2016: $18,350,330Net Income 2016: $1,374,7932016Revenue 2017: $22,769,009Expenses 2017: $18,891,706Net Income 2017: $3,877,3032017Revenue 2018: $25,410,168Expenses 2018: $21,602,966Net Income 2018: $3,807,2022018Revenue 2019: $25,652,494Expenses 2019: $24,821,228Net Income 2019: $831,2662019Revenue 2020: $26,912,739Expenses 2020: $25,234,955Net Income 2020: $1,677,7842020Revenue 2021: $31,736,656Expenses 2021: $27,904,721Net Income 2021: $3,831,9352021Revenue 2022: $20,295,919Expenses 2022: $33,843,167Net Income 2022: -$13,547,2482022Revenue 2023: $40,799,726Expenses 2023: $36,110,748Net Income 2023: $4,688,9782023

Highlighted filing

2023

Revenue$40,799,726
Expenses$36,110,748
Net Income$4,688,978
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,932,243
Liabilities
$2,145,971
Net assets
$26,786,272
Revenue
$40,799,726
Expenses
$36,110,748
Net income
$4,688,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.9$2.15$26.8$40.8$36.1$4.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$8.71$22.0$20.3$33.8$13.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$9.01$36.6$31.7$27.9$3.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$12.2$31.8$26.9$25.2$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$9.11$29.4$25.7$24.8$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$9.68$28.7$25.4$21.6$3.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$9.91$24.8$22.8$18.9$3.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$11.7$20.6$19.7$18.4$1.37
2015Detailed filing. Detailed filing data is available for this year.$32.1$12.7$19.3$20.7$18.3$2.46
2014Detailed filing. Detailed filing data is available for this year.$21.6$3.89$17.7$18.5$17.3$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$4.44$15.9$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.09$15.0$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.70$13.7$22.5
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$20,815,207
Mission and Program Overview

Mission

Northcare exists to promote recovery and new levels of independence for oklahoma by providing quality services to achieve the best possible outcomes for individuals, families, and communities.

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,232,503$0▼ $11,232,503
Land, Buildings, and Equipment, Net$10,397,248$11,093,047▲ $695,799
Accounts Receivable$5,898,808$6,043,353▲ $144,545
Investments in Publicly Traded Securities$6,511,559$5,576,981▼ $934,578
Cash and Non-Interest-Bearing Accounts$8,248,783$5,243,605▼ $3,005,178
Investments Program Related$1,684,426$1,918,366▲ $233,940
Prepaid Expenses and Deferred Charges$441,786$463,244▲ $21,458
Pledges and Grants Receivable$280,833$302,000▲ $21,167
Investments Other Securities$19,575$15,846▼ $3,729
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,568,349$30,663,667▼ $14,904,682
Other Assets Total$852,828$7,225▼ $845,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,280,007$6,903,631▼ $376,376
Accounts Payable and Accrued Expenses$1,670,075$1,760,091▲ $90,016
Deferred Revenue$59,338$49,086▼ $10,252
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,009,420$8,712,808▼ $296,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,972,945$20,632,991▼ $15,339,954
Net Assets With Donor Restrictions$585,984$1,317,868▲ $731,884
Total Net Assets Fund Balance$36,558,929$21,950,859▼ $14,608,070
Total Liabilities and Net Assets / Fund Balance$45,568,349$30,663,667▼ $14,904,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,066,652$3,150,215$11,216,867
Equipment$524,686$2,611,940$3,136,626
Land$1,482,112-$1,482,112
Other Land Buildings$1,019,597$145,872$1,165,469
Investment Program Related Org$586,169--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$28,290$1,154▼ $3,512-$23,623
2020$22,674-▲ $6,325-$28,290
2019$22,391-▲ $283-$22,674
2018$21,064-▲ $1,327-$22,391
2017$20,777-▲ $287-$21,064
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip TateCEOFT$315,200$255,060$570,260
Lonnie RiceCFOFT$267,980$211,893$479,873
Peter KowalskiCMOFT$305,210$66,445$371,655
Shawna HallControllerFT$148,435$57,293$205,728
Kelli HartVice PresidentFT$129,132$54,683$183,815
Connie SchlittlerVice PresidentFT$125,172$55,628$180,800
Deena CliftonVice PresidentFT$109,400$62,521$171,921
Lisa BuckVice PresidentFT$104,675$46,634$151,309
Paul WilliamsVice PresidentFT$126,749$23,243$149,992

Board Members and Trustees

NameTitle
Jered DavidsonPresident
Paul PorterVice President
Carol AsinDirector
Clifton ThomasDirector
Doli MathewsDirector
George KurdgelashviliDirector
Jeremiah SmithDirector
Rebecca DennyDirector
William LockhartDirector
Shawn RogersSecretary
William JamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Isg Technology LLCComputer Support127 NORTH SEVENTH, Salina, KS 67401$120,716
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,962
Program Service Revenue
$29,844,146
Investment Income
$316,889
Other Revenue
$-11,498,078
All Other Contributions
$1,153,442
Change in Net Assets
$-13,547,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,707,746
Other Expenses$9,135,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,647,494$3,822,795-$18,470,289
Other Employee Benefits$1,916,448$500,172-$2,416,620
Occupancy$1,475,160$385,002-$1,860,162
Current Officers, Directors, Trustees, and Key Employees$1,290,620$336,896-$1,627,516
Payroll Taxes$1,183,588$308,905-$1,492,493
Fees for Services Other$844,151$220,315-$1,064,466
All Other Expenses$697,006$186,766-$883,772
Information Technology$605,144$157,936-$763,080
Depreciation Depletion$574,802$150,017-$724,819
Pension Plan Contributions$555,779$145,049-$700,828
Travel$504,132$131,573-$635,705
Insurance$394,768$103,030-$497,798
Fees for Services Accounting-$315,624-$315,624
Interest-$253,400-$253,400
Other Expenses$183,133$47,796-$230,929
Office Expenses$98,246$25,641-$123,887
Fees for Services Legal-$77,650-$77,650
Fees for Service Investment Mgmnt Fees-$32,150-$32,150
Advertising$3,469$906-$4,375
Total Functional Expenses$26,411,370$7,431,797$0$33,843,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 review process: the form 990 is prepared by an outside accounting firm. It is reviewed by management and by the board prior to filing with the irs.”

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.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation review process: the board of directors meet to determine the ceo's compensation on an annual basis in december.”

Form 990, Part VI, Section B, Line 15B

“Other officer's compensation review process: the ceo determines the officers compensation review on an annual basis in december.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
North Oklahoma County Mental Health Center
EIN
73-1134098
In Care Of
% LONNIE RICE CFO
Phone
4058582700
Address
2617 General Pershing Blvd, Oklahoma City, OK 73107

Signing Officer

Name
Lonnie Rice
Title
CFO
Phone
4058582700
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Tate
Formed
1983
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
440
Volunteers
42

Preparer

Firm
Forvis Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Jeanette Verrelli
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment funds: endowment funds are permanently restricted and all earnings will be reinvested in the fund”

Schedule D, Part X, Line 2

“Liability for uncertain tax positions: 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 907 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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