Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 73-6111618 • 501(c)3 • Oklahoma City, OK
Profile
To develop, manage, and deliver innovative, responsive and high quality mental health services as requested by the consumers of oklahoma within a financially realistic environment through the involvement of each staff member.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$110,641,128
Up $16,490,356 (+18%) from 2023
Liabilities
Up$33,134,965
Up $22,797,522 (+221%) from 2023
Net Assets
Down$77,506,163
Down $6,307,166 (-7.5%) from 2023
Revenue
Down$73,319,024
Down $3,816,397 (-4.9%) from 2023
Expenses
Up$79,626,190
Up $8,118,913 (+11%) from 2023
Net Income
Down-$6,307,166
Down $11,935,310 (-212%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To develop, manage, and deliver innovative, responsive and high quality mental health services as requested by the consumers of oklahoma within a financially realistic environment through the involvement of each staff member
To positively change the lives of youth and adults by providing and coordinating their behavioral and physical health to strengthen families and support communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,387,103 | $28,080,543 | ▲ $693,440 |
| Savings and Temporary Cash Investments | $13,500,000 | $23,001,361 | ▲ $9,501,361 |
| Accounts Receivable | $13,724,937 | $12,838,227 | ▼ $886,710 |
| Cash and Non-Interest-Bearing Accounts | $8,026,206 | $6,882,336 | ▼ $1,143,870 |
| Investments Program Related | $1,241,454 | $1,147,433 | ▼ $94,021 |
| Prepaid Expenses and Deferred Charges | $746,949 | $801,750 | ▲ $54,801 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $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 | $64,626,649 | $72,751,650 | ▲ $8,125,001 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,226,567 | $6,044,441 | ▲ $817,874 |
| Deferred Revenue | $441,481 | $767,480 | ▲ $325,999 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $5,668,048 | $6,811,921 | ▲ $1,143,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,958,601 | $65,939,729 | ▲ $6,981,128 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $58,958,601 | $65,939,729 | ▲ $6,981,128 |
| Total Liabilities and Net Assets / Fund Balance | $64,626,649 | $72,751,650 | ▲ $8,125,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,227,380 | $8,908,597 | $25,135,977 |
| Equipment | $6,521,833 | $5,789,614 | $12,311,447 |
| Land | $3,082,468 | - | $3,082,468 |
| Other Land Buildings | $2,248,862 | - | $2,248,862 |
| Leasehold Improvements | - | $190,844 | $190,844 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Verna Foust | Chief Executive Officer | FT | $292,810 | $258,877 | $551,687 |
| Vivian G Hasbrook | Psychiatrist | FT | $289,000 | $68,391 | $357,391 |
| Wana Ellison | Chief Operating Officer | FT | $196,974 | $147,147 | $344,121 |
| William S Norwood | Chief Operating Officer | FT | $194,915 | $140,342 | $335,257 |
| Kile Kuykendall | Chief Financial Officer | FT | $184,784 | $137,077 | $321,861 |
| Richard R Hartman | Psychiatrist | FT | $256,029 | $44,115 | $300,144 |
| Vincel R Cordry | Psychiatrist | FT | $247,650 | $21,757 | $269,407 |
| Dukheh Ahn | Psychiatrist | FT | $213,843 | $37,848 | $251,691 |
| Marcia Meiring | Psychiatrist | FT | $218,327 | $30,209 | $248,536 |
| Michael Cooper | Chief Information Officer | FT | $118,208 | $53,004 | $171,212 |
| Stacie Mclaughlin | Chief Administrative Officer | FT | $100,996 | $13,895 | $114,891 |
| Name | Title |
|---|---|
| Peggy Cunningham | President |
| Mike Mosley | Vice President |
| Douglass G Howard | Director |
| Henry Townsend | Director |
| James H Bellingham | Director |
| John a Ludrick | Director |
| Mark Wesner | Director |
| Randy Smith | Director |
| Robert D Johnson | Director |
| Sylvia a Franklin | Director |
| Robert Heffron | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovatel LLC | Consulting | 900 STATE STREET SUITE 203B, Erie, PA 16501 | $354,375 |
| Gonzalo Guaman Dba Geemex | Janitorial Services | 3501 NW 66TH, Oklahoma City, OK 73116 | $184,824 |
| Sae Associates | Consulting | 280 MADISON AVENUE SUITE 1208, New York, NY 10016 | $163,000 |
| Anil Swarup Md Pllc | Physicians Services | 808 WARWICK BOULEVARD, Lewisville, TX 73056 | $155,980 |
| Howard Associates | Architect Services | 11032 QUAIL CREEK RD 155, Oklahoma City, OK 73120 | $138,996 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,082,180 |
| Other Expenses | $14,270,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,247,576 | $5,082,777 | - | $29,330,353 |
| Other Employee Benefits | $3,136,185 | $657,407 | - | $3,793,592 |
| Fees for Services Other | $2,903,422 | $608,615 | - | $3,512,037 |
| Payroll Taxes | $1,823,140 | $382,167 | - | $2,205,307 |
| Depreciation Depletion | $1,531,150 | $320,960 | - | $1,852,110 |
| Current Officers, Directors, Trustees, and Key Employees | $1,520,336 | $318,693 | - | $1,839,029 |
| Information Technology | $1,640,615 | - | - | $1,640,615 |
| All Other Expenses | $1,268,271 | $122,298 | - | $1,390,569 |
| Pension Plan Contributions | $755,526 | $158,373 | - | $913,899 |
| Occupancy | $726,716 | $152,334 | - | $879,050 |
| Insurance | $705,891 | $147,969 | - | $853,860 |
| Other Expenses | $514,771 | $107,906 | - | $622,677 |
| Travel | $198,727 | $41,657 | - | $240,384 |
| Fees for Services Legal | $126,898 | $26,600 | - | $153,498 |
| Fees for Services Accounting | $88,832 | $18,621 | - | $107,453 |
| Office Expenses | $68,223 | $14,301 | - | $82,524 |
| Advertising | $27,740 | $5,815 | - | $33,555 |
| Total Functional Expenses | $44,039,439 | $8,313,137 | $0 | $52,352,576 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $52,352,576 |
| Total Expenses per Audited Statements | $52,352,576 |
| Total Expenses per Form 990 | $52,352,576 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The bylaws allow the executive committee to serve in the capacity of the full board if necessary for any decisions.”
“The form 990 was prepared by an outside accounting firm. The return is reviewed internally by the ceo and cfo, and then a complete copy of the form 990 is provided to the executive committee of the board of directors for review prior to filing with the irs.”
“Officers and trustees are required to disclose annually interests that could give rise to conflicts. This is accomplished by each board member and management team member completing the conflict of interest questionnaire in compliance with the conflict of interest policy. These questionnaires are reviewed by the ceo and cfo. If there is a situation wherein a board member may have a potential business relationship and/or potential conflict of interest it is brought to the attention of the board in advance, then the board discusses and votes (with the involved board member abstaining) as to their opinion of the situation and a decision whether or not to approve the relationship/transaction.”
“The ceo's and officers' compensation review occurs annually in the month of may. The review is conducted by the members of the executive committee of the board of directors, based on evaluation forms and comparison of written contracts with other similar organizations. The results of the review are documented in personnel files.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Community mental health services has contracted by various vendors under the terms and conditions of those contracts relating to the care and oversight of the customers.”
“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.”
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 | 5226567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6044441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13724937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12838227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO POSITIVELY CHANGE THE LIVES OF YOUTH AND ADULTS BY PROVIDING AND COORDINATING THEIR BEHAVIORAL AND PHYSICAL HEALTH TO STRENGTHEN FAMILIES AND SUPPORT COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5815 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33555 |
| IRS990/AllOtherContributionsAmt | 0 | 32697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1268271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1390569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KILE KUYKENDALL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054250395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 N LINCOLN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8026206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6882336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 318693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1520336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1839029 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 184824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 155980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 354375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 163000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3501 NW 66TH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 808 WARWICK BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11032 QUAIL CREEK RD 155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 900 STATE STREET SUITE 203B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 280 MADISON AVENUE SUITE 1208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEWISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 73056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 73120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 16501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GONZALO GUAMAN DBA GEEMEX |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ANIL SWARUP MD PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HOWARD ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | INNOVATEL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | SAE ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIANS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 256406 |
| IRS990/CYOtherExpensesAmt | 0 | 14270396 |
| IRS990/CYOtherRevenueAmt | 0 | 460755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58077383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6981128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38082180 |
| IRS990/CYTotalExpensesAmt | 0 | 52352576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59333704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 441481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 767480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1531150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1852110 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Red Rock Behavioral Health Services |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 842 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27437312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18621 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 88832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107453 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 126898 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153498 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 608615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2903422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3512037 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 57798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| 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/PersonNm | 0 | VERNA FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIVIAN G HASBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANA ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM S NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KILE KUYKENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD R HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCEL R CORDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUKHEH AHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCIA MEIRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACIE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLASS G HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HENRY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES H BELLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN A LUDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK WESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PEGGY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT D JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT HEFFRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SYLVIA A FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 493889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 333360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 325474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 314304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 275290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 275741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 254650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 236305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 222327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 157131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 110950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1361 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 506463 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 110950 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13500000 |
| IRS990/GrossReceiptsAmt | 0 | 72832343 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1640615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1640615 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 705891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 853860 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144095 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1241454 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1147433 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14889055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27387103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28080543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42969598 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13498639 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 DEVELOP, MANAGE, AND DELIVER INNOVATIVE, RESPONSIVE AND HIGH QUALITY MENTAL HEALTH SERVICES AS REQUESTED BY THE CONSUMERS OF OKLAHOMA WITHIN A FINANCIALLY REALISTIC ENVIRONMENT THROUGH THE INVOLVEMENT OF EACH STAFF MEMBER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58958601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65939729 |
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