Civic Intelligence

Oklahoma Mental Health Council

990 • Fiscal year 2016 • EIN 73-6111618

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.RED-ROCK.COM

View Organization Page

4400 North Lincoln BlvdOklahoma City, OK 73105

(405) 425-0359

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$449,589

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$41,478,289

Up $90,238 (+0.2%) from 2015

Net Assets

Up

$36,922,896

Up $449,612 (+1.2%) from 2015

Liabilities

Down

$4,555,393

Down $359,374 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$32,796,921

Up $298,222 (+0.9%) from 2015

Expenses

Up

$32,347,309

Up $2,319,318 (+7.7%) from 2015

Net Income

Down

$449,612

Down $2,021,096 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $29,179,604Liabilities 2011: $4,116,725Net Assets 2011: $25,062,8792011Assets 2012: $32,729,017Liabilities 2012: $4,076,629Net Assets 2012: $28,652,3882012Assets 2013: $35,078,415Liabilities 2013: $3,944,473Net Assets 2013: $31,133,9422013Assets 2014: $38,551,788Liabilities 2014: $4,549,212Net Assets 2014: $34,002,5762014Assets 2015: $41,388,051Liabilities 2015: $4,914,767Net Assets 2015: $36,473,2842015Assets 2016: $41,478,289Liabilities 2016: $4,555,393Net Assets 2016: $36,922,8962016Assets 2017: $45,172,695Liabilities 2017: $4,415,096Net Assets 2017: $40,757,5992017Assets 2018: $52,295,053Liabilities 2018: $5,124,797Net Assets 2018: $47,170,2562018Assets 2019: $57,119,377Liabilities 2019: $5,025,453Net Assets 2019: $52,093,9242019Assets 2020: $64,626,649Liabilities 2020: $5,668,048Net Assets 2020: $58,958,6012020Assets 2021: $72,751,650Liabilities 2021: $6,811,921Net Assets 2021: $65,939,7292021Assets 2022: $86,561,877Liabilities 2022: $8,376,692Net Assets 2022: $78,185,1852022Assets 2023: $94,150,772Liabilities 2023: $10,337,443Net Assets 2023: $83,813,3292023Assets 2024: $110,641,128Liabilities 2024: $33,134,965Net Assets 2024: $77,506,1632024

Highlighted filing

2016

Assets$41,478,289
Liabilities$4,555,393
Net Assets$36,922,896
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $24,542,7732011Expenses 2012: $27,541,4812012Expenses 2013: $28,828,4422013Revenue 2014: $31,356,273Expenses 2014: $28,487,639Net Income 2014: $2,868,6342014Revenue 2015: $32,498,699Expenses 2015: $30,027,991Net Income 2015: $2,470,7082015Revenue 2016: $32,796,921Expenses 2016: $32,347,309Net Income 2016: $449,6122016Revenue 2017: $37,762,567Expenses 2017: $33,927,864Net Income 2017: $3,834,7032017Revenue 2018: $46,918,866Expenses 2018: $40,506,209Net Income 2018: $6,412,6572018Revenue 2019: $49,126,501Expenses 2019: $44,202,833Net Income 2019: $4,923,6682019Revenue 2020: $53,579,075Expenses 2020: $46,714,398Net Income 2020: $6,864,6772020Revenue 2021: $59,333,704Expenses 2021: $52,352,576Net Income 2021: $6,981,1282021Revenue 2022: $73,019,282Expenses 2022: $60,773,826Net Income 2022: $12,245,4562022Revenue 2023: $77,135,421Expenses 2023: $71,507,277Net Income 2023: $5,628,1442023Revenue 2024: $73,319,024Expenses 2024: $79,626,190Net Income 2024: -$6,307,1662024

Highlighted filing

2016

Revenue$32,796,921
Expenses$32,347,309
Net Income$449,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$32,883,530
Mission and Program Overview

Mission

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

Develop, manage, and deliver innovative, responsive and high quality mental health services as requested by the consumers of oklahoma within a financially realistic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,015,925$17,950,373▲ $3,934,448
Savings and Temporary Cash Investments$20,250,000$15,000,000▼ $5,250,000
Cash and Non-Interest-Bearing Accounts$3,107,841$3,472,852▲ $365,011
Accounts Receivable$2,417,033$3,322,914▲ $905,881
Prepaid Expenses and Deferred Charges$982,377$1,039,106▲ $56,729
Investments Program Related$614,875$693,044▲ $78,169
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$41,388,051$41,478,289▲ $90,238
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,914,767$4,555,393▼ $359,374
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,914,767$4,555,393▼ $359,374
Net Assets / Fund Balance
Unrestricted Net Assets$36,473,284$36,922,896▲ $449,612
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$36,473,284$36,922,896▲ $449,612
Total Liabilities and Net Assets / Fund Balance$41,388,051$41,478,289▲ $90,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,629,468$6,076,979$16,706,447
Equipment$4,162,759$2,988,110$7,150,869
Other Land Buildings$1,789,845-$1,789,845
Land$1,368,301-$1,368,301
Leasehold Improvements-$182,709$182,709
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verna FoustCEOFT$237,737$211,852$449,589
Richard PralleCFOFT$211,262$205,889$417,151
William S NorwoodCOOFT$166,960$114,023$280,983
Vivian HasbrookPsychiatristFT$229,513$41,536$271,049
Richard HartmanPsychiatristFT$208,838$22,067$230,905
Everett BaynePsychiatristFT$169,012$35,742$204,754
Dukheh AhnPsychiatristFT$174,051$30,244$204,295
Lori HakePsychiatristFT$194,646$7,421$202,067
Wana EllisonCOOFT$135,528$53,903$189,431
Mike CooperChief Information OfficerFT$108,884$49,565$158,449

Board Members and Trustees

NameTitle
Douglass HowardPast President
Peggy CunninghamPresident
Dr John LudrickVice President
Henry Townsend PhdDirector
James BellinghamDirector
Joseph JacksonDirector
Mike MosleyDirector
Randy C SmithDirector
Robert HeffronDirector
Sherman MenserDirector
Rev Robert D JohnsonSecretary
Mark WesnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Howard AssociatesArchitectural Servic11032 QUAIL CREEK RD, Oklahoma City, OK 73120$502,735
Jahangir GhaznaviPsychiatrist330 S 5TH ST 305, Enid, OK 73701$145,600
Gonzalo Guaman Dba GeemexJanitorial3501 NW 66TH, Oklahoma City, OK 73116$125,392
Yana JarmanPsychiatrist8340 NW 134TH TERR, Oklahoma City, OK 73142$104,843
Avirodha Consulting Group LLCSoftware Consulting1927 S BOSTON AVE, Tulsa, OK 74129$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,841
Program Service Revenue
$32,376,581
Investment Income
$73,960
Other Revenue
$331,539
All Other Contributions
$14,841
Change in Net Assets
$449,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,796,921
Total Revenue per Audited Statements
$32,796,921
Total Revenue per Form 990
$32,796,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,687,771
Other Expenses$9,659,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,520,993$4,267,954-$16,788,947
Other Employee Benefits$2,019,519$688,381-$2,707,900
Payroll Taxes$1,004,853$342,518-$1,347,371
Current Officers, Directors, Trustees, and Key Employees$936,639$319,267-$1,255,906
All Other Expenses$1,080,865$115,040-$1,195,905
Depreciation Depletion$734,629$250,409-$985,038
Occupancy$598,199$203,905-$802,104
Information Technology$597,785--$597,785
Pension Plan Contributions$438,260$149,387-$587,647
Insurance$433,493$147,762-$581,255
Other Expenses$407,596$138,935-$546,531
Travel$358,135$122,075-$480,210
Fees for Services Accounting$59,216$20,185-$79,401
Office Expenses$45,357$15,461-$60,818
Fees for Services Legal$25,586$8,721-$34,307
Advertising$12,887$4,393-$17,280
Total Functional Expenses$24,890,493$7,456,816$0$32,347,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,347,309
Total Expenses per Audited Statements$32,347,309
Total Expenses per Form 990$32,347,309
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Howard and Associates Architects50% OWNED BY D. HOWARDArchitectural/engineering SvcNo$502,735

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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A

“The bylaws allow the executive committee to serve in the capacity of the full board if necessary for any decisions.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

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

“The ceo's compensation review occurs annually in the month of may. The reveiw is conducted by the members of the executive committee of the board of directors”

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

“The 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”

Form 990, Part VI, Section C, Line 19

“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
Oklahoma Mental Health Council
EIN
73-6111618
In Care Of
% RICHARD PRALLE CFO
Phone
4054250359
Address
4400 NORTH LINCOLN BLVD, OKLAHOMA CITY, OK 73105
Doing Business As
Red Rock Behavioral Health Services

Signing Officer

Name
Verna Foust
Title
CEO
Phone
4054250359
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verna Foust
Formed
1974
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
11
Employees
642
Volunteers
12

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Jerald L Isaacs
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In january 2016 a new children's program was opened in oklahoma city. A new building solely dedicated to children's services was staffed and prepared to provide mental health services to the children of oklahoma.”

Form 990, Part III, Question 4D

“Community mental health services as contracted by various vendors under the terms and conditions of those contracts relating to the care and oversight of the customers.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,478,289
Liabilities
$4,555,393
Net assets
$36,922,896
Revenue
$32,796,921
Expenses
$32,347,309
Net income
$449,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$33.1$77.5$73.3$79.6$6.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$10.3$83.8$77.1$71.5$5.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$8.38$78.2$73.0$60.8$12.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$6.81$65.9$59.3$52.4$6.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$5.67$59.0$53.6$46.7$6.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$5.03$52.1$49.1$44.2$4.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$5.12$47.2$46.9$40.5$6.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$4.42$40.8$37.8$33.9$3.83
2016Detailed filing. Detailed filing data is available for this year.$41.5$4.56$36.9$32.8$32.3$0.45
2015Detailed filing. Detailed filing data is available for this year.$41.4$4.91$36.5$32.5$30.0$2.47
2014Detailed filing. Detailed filing data is available for this year.$38.6$4.55$34.0$31.4$28.5$2.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$3.94$31.1$28.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$4.08$28.7$27.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$4.12$25.1$24.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits