Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$31,430,317
Flat from 2023
Net Assets
Flat$30,177,810
Flat from 2023
Liabilities
Flat$1,252,507
Flat from 2023
Revenue
Flat$25,805,767
Flat from 2023
Expenses
Flat$26,990,347
Flat from 2023
Net Income
Flat-$1,184,580
Flat from 2023
To provide outstanding mental health and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,106,409 | $23,358,504 | ▼ $747,905 |
| Cash and Non-Interest-Bearing Accounts | $6,075,975 | $4,613,690 | ▼ $1,462,285 |
| Accounts Receivable | $1,210,997 | $2,241,775 | ▲ $1,030,778 |
| Savings and Temporary Cash Investments | $750,000 | $750,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $421,619 | $419,160 | ▼ $2,459 |
| Inventories for Sale or Use | $65,739 | $47,188 | ▼ $18,551 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $32,630,739 | $31,430,317 | ▼ $1,200,422 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,268,349 | $1,252,507 | ▼ $15,842 |
| Total Liabilities | $1,268,349 | $1,252,507 | ▼ $15,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,331,646 | $29,933,400 | ▼ $1,398,246 |
| Net Assets With Donor Restrictions | $30,744 | $244,410 | ▲ $213,666 |
| Total Net Assets Fund Balance | $31,362,390 | $30,177,810 | ▼ $1,184,580 |
| Total Liabilities and Net Assets / Fund Balance | $32,630,739 | $31,430,317 | ▼ $1,200,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,482,270 | $6,431,841 | $27,914,111 |
| Equipment | $1,876,234 | $3,614,420 | $5,490,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Serratt | CEO | FT | $448,889 | $12,843 | $457,759 |
| Dion L Owens | Medical Director | FT | $363,336 | $30,000 | $363,336 |
| John White | Medical Director | FT | $326,341 | $30,000 | $356,341 |
| Zachary J Sullivan | Chief Medical Officer | FT | $252,929 | $12,843 | $265,772 |
| Matthew Sharp | Medical Director | FT | $228,900 | - | $228,900 |
| Allan Polhill | CFO/Secretary | FT | $202,924 | $8,870 | $202,924 |
| Kevin McDonald | Medical Director | FT | $200,737 | - | $200,737 |
| Michelle Sharp | Medical Director | FT | $155,289 | - | $155,289 |
| Stephanie McQuarters | Nurse Practitioner | FT | $154,342 | - | $154,342 |
| Patricia J Collins-Jackson | Chief Clinical Officer | FT | $139,587 | $8,882 | $148,469 |
| Bradley P McDaris MSHCA BSN | Chief Nursing Officer | FT | $139,793 | - | $139,793 |
| Melody Abraham | Pharmacy Director | FT | $121,809 | $13,598 | $135,407 |
| Deborah Harrington | Nurse Practitioner | FT | $125,459 | - | $125,459 |
| Christi Smith | Controller | FT | $122,840 | - | $122,840 |
| Shannan Hurst | Director of Human Res's | FT | $114,080 | $3,041 | $117,121 |
| Name | Title |
|---|---|
| Brett L Lessley | President |
| Kirby Crowe | Vice President |
| Angela Baker | Director |
| Brandon Keppner | Director |
| Cassie Reese Tipton | Director |
| Catherine Anderson | Director |
| Kathy LaFortune | Director |
| Ryan Lynch | Director |
| Hugh Robert | Asst Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Medical Services | DBA BCBS of OK 300 E Randolph St, Chicago, IL 60601 | $1,097,378 |
| Zachary Sullivan | Medical Services | 2626 E 35th St, Tulsa, OK 74105 | $585,045 |
| - | Medical Services | 16981 E Sunset, Owasso, OK 74055 | $249,581 |
| Health Care Services Corporation | Medical Services | PO Box 140088, Broken Arrow, OK 74014 | $180,791 |
| Beverley RCM LLC | Medical Services | 9820 E 41st St Ste 301, Tulsa, OK 74146 | $156,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,574,910 |
| Other Expenses | $8,415,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,336,557 | $3,249,854 | - | $13,586,411 |
| Fees for Services Other | $1,460,418 | $1,475,812 | - | $2,936,230 |
| Current Officers, Directors, Trustees, and Key Employees | $2,151,482 | $367,838 | - | $2,519,320 |
| Depreciation Depletion | $1,108,913 | $263,406 | - | $1,372,319 |
| Payroll Taxes | $897,709 | $242,663 | - | $1,140,372 |
| Other Employee Benefits | $879,971 | $237,868 | - | $1,117,839 |
| Occupancy | $508,156 | $162,965 | - | $671,121 |
| Insurance | $294,210 | $197,920 | - | $492,130 |
| Fees for Services Management | $54,385 | $279,911 | - | $334,296 |
| Pension Plan Contributions | $166,076 | $44,892 | - | $210,968 |
| Fees for Services Legal | - | $133,517 | - | $133,517 |
| All Other Expenses | $9,570 | $69,396 | - | $78,966 |
| Other Expenses | $1,370 | $60,649 | - | $62,019 |
| Fees for Services Accounting | - | $42,000 | - | $42,000 |
| Travel | - | $15,815 | - | $15,815 |
| Advertising | $410 | $15,165 | - | $15,575 |
| Interest | - | $10,358 | - | $10,358 |
| Conferences and Meetings | $98 | $9,664 | - | $9,762 |
| Total Functional Expenses | $19,735,509 | $7,254,838 | $0 | $26,990,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,485,139 |
| Expenses per Audited Statements | $26,990,347 |
| Total Expenses per Form 990 | $26,990,347 |
| Expenses Not Reported on Form 990 | $1,494,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The CEO and CFO review the Form 990 before submission to the IRS.”
“Written policy is in the Corporate Compliance Plan and is monitored by the Corporate Compliance Committee. Conflict of interest policy is reviewed by Board and management for potential conflicts annually.”
“The Board of Directors annually reviews pertinent data, recommends and approves compensation.”
“The Board of Directors annually reviews pertinent data, recommends and approves compensation.”
“www.guidestar.orgThey are made available to the public upon request.”
“Community Benefits Report”
“Implementation Strategy”
“The Hospital is exempt from income taxes under Internal Revenue Service Code Section 501(a) as an organization described in Section 501(c)(3) and a similar provision of the state law. Therefore, no provision for income taxes has been made in the accompanying financial statements. However, the Hospital is subject to federal and state income taxes on any unrelated business income resulting from its operations. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Hospital may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years ending December 31, 2023 and 2022. The Hospital files income tax returns in the U.S. Federal jurisdiction and the state of Oklahoma. The statute of limitations for both federal and Oklahoma tax returns is three years, therefore all tax returns filed over three years ago are no longer subject to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1268349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1252507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1210997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2241775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide outstanding mental health and support services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15165 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15575 |
| IRS990/AllOtherContributionsAmt | 0 | 1042916 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cristi Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9185888899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 E 12th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6075975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4613690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 367838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2151482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2519320 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9664 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 156600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 585045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1097378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 249581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9820 E 41st St Ste 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 140088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2626 E 35th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | DBA BCBS of OK 300 E Randolph St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16981 E Sunset |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tulsa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Broken Arrow |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tulsa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Owasso |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 74014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 74105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 74055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Beverley RCM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Health Care Services Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Marvin Y Jin MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Anton Surja |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Zachary Sullivan |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2376149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150596 |
| IRS990/CYOtherExpensesAmt | 0 | 8415437 |
| IRS990/CYOtherRevenueAmt | 0 | 793481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22485541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1184580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18574910 |
| IRS990/CYTotalExpensesAmt | 0 | 26990347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25805767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 263406 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1108913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1372319 |
| IRS990/Desc | 0 | Parkside, Inc. provides quality mental health services regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of Parkside, Inc., it is recognized that not all individuals possess the ability to purchase essential mental health services and further, that our mission is to serve the community with respect to providing mental health services and mental health education. Therefore, Parkside, Inc. provides care to persons covered by government programs at below cost, and mental health care activities and programs to support the community will be considered when the need and/or individual's ability to pay exists. These activities include community education programs and a variety of broad community support activities. Parkside, Inc. provides care to persons covered by governmental programs. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. Pakside, Inc. also provides services to those who are unable to pay. These charity care services are unreimbursed to the hospital. Charity care is also provided through many reduced price services and free programs offered throughout the year based on activities and services which Parkside, Inc. believes will serve a legitimate community health need. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30744 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 244410 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 453 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19735509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 133517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 133517 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 279911 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 54385 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 334296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1475812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1460418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2936230 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Serratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dion L Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zachary J Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matthew Sharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allan Polhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Sharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephanie McQuarters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patricia J Collins-Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bradley P McDaris MSHCA BSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Melody Abraham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Deborah Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christi Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shannan Hurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Angela Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brandon Keppner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ryan Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kirby Crowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Brett L Lessley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Hugh Robert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Cassie Reese Tipton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kathy LaFortune |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Catherine Anderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 448889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 363336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 326341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 252929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 228900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 202924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 200737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 155289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 154342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Clinical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Nursing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Pharmacy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Dir of Human Res's |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Asst Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1333233 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25805767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 197920 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 294210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 492130 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10358 |
| IRS990/InterestGrp/TotalAmt | 0 | 10358 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65739 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150596 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10046261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24106409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23358504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33404765 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide outstanding mental health and support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31362390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30177810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31331646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29933400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 508156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 671121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 237868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 879971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1117839 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.