CREOKS MENTAL HEALTH SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CREOKS MENTAL HEALTH SERVICES (EIN 73-1108774)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349311610
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T17:59:15-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200541859 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURET CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3326 E 27TH PLACE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741145910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731108774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREOKS MENTAL HEALTH SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREO | BusinessNameControlTxt |
| Phone | 9183827300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 700360 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY STUBBLEFIELD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9183827300 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL MURET CPA | PreparerPersonNm |
| PTIN | P00396698 | PTIN |
| Phone | 9183011100 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BRENT BLACK | PrincipalOfficerNm |
| Gross Receipts | $98,767,117 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CREOKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | CREOKS MENTAL HEALTH SERVICES' MISSION IS TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND FAMILIES TO FACILITATE RECOVERY AND HEALTHY FAMILY LIFESTYLES. WE ARE DEDICATED TO FULFILLING OUR MISSION BY THE CONTINUING PURSUIT OF ENSURING AFFORDABILITY, ACCESSIBILITY, QUALITY, AND INTEGRITY OF ALL OUR SERVICES AS WELL AS PROMOTING PREVENTION, EDUCATION, COMMUNITY PARTNERSHIPS, AND THE DEVELOPMENT/EXPANSION OF ADDITIONAL PROGRAMS AND METHODS TO MEET THE CHALLENGES OF THE FUTURE. SOME OF THE RECENT DIVERSE AND INNOVATIVE PROGRAMS THAT CREOKS HAS DEVELOPED TO MEET COMMUNITY NEEDS INCLUDE AN ADOLESCENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH INTENSIVE OUTPATIENT PROGRAM, SYSTEMS OF CARE, DRUG COURT, JAIL DIVERSION, GAMBLING ADDICTION SERVICES, PARENTING AND MARRIAGE CLASSES, INTERNSHIP OPPORTUNITIES, AND EMPLOYEE ASSISSTANCE PROGRAMS. THE PROFESSIONAL STAFF AT CREOKS IS COMMITTED TO TREATING EVERY INDIVIDUAL WITH COMPASSION AND RESPECT, MAKING TIME TO LISTEN TO ISSUES, AND HELPING PEOPLE FIN | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1177 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $174,210 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,380,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,330,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,044,791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,478,443 | CYProgramServiceRevenueAmt |
| PY Investment Income | $212,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $300,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,717 | PYOtherRevenueAmt |
| CY Other Revenue | $172,299 | CYOtherRevenueAmt |
| PY Total Revenue | $76,797,016 | PYTotalRevenueAmt |
| CY Total Revenue | $98,281,243 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,591,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,688,189 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,608,983 | PYOtherExpensesAmt |
| CY Other Expenses | $33,924,438 | CYOtherExpensesAmt |
| PY Total Expenses | $67,200,690 | PYTotalExpensesAmt |
| CY Total Expenses | $100,612,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,596,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,331,384 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,062,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,366,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,897,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,292,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,165,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,073,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREOKS MENTAL HEALTH SERVICES' MISSION IS TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND FAMILIES TO FACILITATE RECOVERY AND HEALTHY FAMILY LIFESTYLES. WE ARE DEDICATED TO FULFILLING OUR MISSION BY THE CONTINUING PURSUIT OF ENSURING AFFORDABILITY, ACCESSIBILITY, QUALITY, AND INTEGRITY OF ALL OUR SERVICES AS WELL AS PROMOTING PREVENTION, EDUCATION, COMMUNITY PARTNERSHIPS, AND THE DEVELOPMENT/EXPANSION OF ADDITIONAL PROGRAMS AND METHODS TO MEET THE CHALLENGES OF THE FUTURE. SOME OF THE RECENT DIVERSE AND INNOVATIVE PROGRAMS THAT CREOKS HAS DEVELOPED TO MEET COMMUNITY NEEDS INCLUDE AN ADOLESCENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH INTENSIVE OUTPATIENT PROGRAM, SYSTEMS OF CARE, DRUG COURT, JAIL DIVERSION, GAMBLING ADDICTION SERVICES, PARENTING AND MARRIAGE CLASSES, INTERNSHIP OPPORTUNITIES, AND EMPLOYEE ASSISSTANCE PROGRAMS. THE PROFESSIONAL STAFF AT CREOKS IS COMMITTED TO TREATING EVERY INDIVIDUAL WITH COMPASSION AND RESPECT, MAKING TIME TO LISTEN TO ISSUES, AND HELPING PEOPLE FIN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $96,183,841 | ExpenseAmt |
| Revenue | $94,478,443 | RevenueAmt |
| Desc | PSYCHIATRIC SERVICES PROVIDED THROUGH INDIVIDUAL AND GROUP THERAPY, CASE MANAGEMENT, AND MEDICATION. | Desc |
| Total Program Service Expenses | $96,183,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 183 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1177 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY STUBBLEFIELD | PersonNm |
| Phone | 9183827300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4103 S YALE AVE | AddressLine1Txt |
| Address Line2 | SUITE B | AddressLine2Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRENT BLACK | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $687,224 | $0 | $740,204 | |
| BRANDI SMITH | ||||||||
| CCO | 40.00 | 0.00 | Yes (X) | $348,744 | $0 | $0 | ||
| JOSHUA WILLIAMS | ||||||||
| CIO | 40.00 | 0.00 | Yes (X) | $340,596 | $0 | $0 | ||
| PHILLIP BLACK | ||||||||
| CPO | 40.00 | 0.00 | Yes (X) | $338,047 | $0 | $0 | ||
| MIKEL WISE | ||||||||
| CAO | 40.00 | 0.00 | Yes (X) | $330,076 | $0 | $0 | ||
| WADE HUNTER | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $329,394 | $0 | $0 | ||
| JENNY STUBBLEFIELD | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $317,745 | $0 | $0 | ||
| WILLIAM O'BRIEN | ||||||||
| EMPLOYEE | 40.00 | 0.00 | $251,100 | $0 | $0 | Yes (X) | ||
| GEORGE JENNINGS | ||||||||
| EMPLOYEE | 40.00 | 0.00 | $232,625 | $0 | $0 | Yes (X) | ||
| DAWN LAFROMBOISE | ||||||||
| EMPLOYEE | 40.00 | 0.00 | $222,260 | $0 | $0 | Yes (X) | ||
| ORMSBY BRIAN L | ||||||||
| EMPLOYEE | 40.00 | 0.00 | $213,065 | $0 | $0 | Yes (X) | ||
| ANDREW MERRITT | ||||||||
| EMPLOYEE | 40.00 | 0.00 | $209,346 | $0 | $0 | Yes (X) | ||
| MARCIA KEESEE | ||||||||
| CLDO | 40.00 | 0.00 | Yes (X) | $177,415 | $0 | $0 | ||
| AMBER GUTIERREZ | ||||||||
| CCO | 40.00 | 0.00 | Yes (X) | $114,895 | $0 | $0 | ||
| PAULETTE BARNES | ||||||||
| PRESIDENT/CH | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM BEALKO | ||||||||
| SECRETARY/TR | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS CHAFFIN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THEO CRAWLEY | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELANA GRISSOM PH D | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY HARRIS | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN JACKSON | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA JONES | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA LAYMAN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN TAYLOR | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN WAMBOLD | ||||||||
| VICE CHAIR | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY DEARMORE | ||||||||
| VP FAC., HLT | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,112,532 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $740,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHAROLYN WALLACE | |||||
| PO BOX 654 | SKIATOOK | OK | 74070 | MEDICAL | $177,043 |
| SARA E LOWE LPC PLLC | |||||
| 9319 E 81ST ST | TULSA | OK | 74133 | MEDICAL | $101,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,454,535 | GovernmentGrantsAmt |
| All Other Contributions | $1,875,874 | AllOtherContributionsAmt |
| Noncash Contributions | $750,098 | NoncashContributionsAmt |
| Total Contributions | $3,330,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAID | $65,199,178 | $65,199,178 |
| DMH | $26,116,911 | $26,116,911 |
| PHARMACY PRODUCT REVENUE | $2,559,701 | $2,559,701 |
| DOC | $602,653 | $602,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,478,443 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,092 | TotalRevenueColumnAmt |
| Exclusion | $300,092 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $346,634 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $477,779 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$131,145 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$62,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$68,863 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,466 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,095 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,371 | TotalRevenueColumnAmt |
| Exclusion | $44,278 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOHEALTH SOLUTIONS SOFTWARE | Desc |
| Business | 541511 | BusinessCd |
| Total Revenue Column | $243,073 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $243,073 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $243,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,281,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,416,161 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $174,210 | UnrelatedBusinessRevenueAmt |
| Exclusion | $344,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,724,340 | TotalAmt |
| Program Services | $3,526,951 | ProgramServicesAmt |
| Management And General | $197,389 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,378,627 | TotalAmt |
| Program Services | $46,761,561 | ProgramServicesAmt |
| Management And General | $2,617,066 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,487,690 | TotalAmt |
| Program Services | $8,984,842 | ProgramServicesAmt |
| Management And General | $502,848 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,097,532 | TotalAmt |
| Program Services | $3,880,363 | ProgramServicesAmt |
| Management And General | $217,169 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,712 | TotalAmt |
| Program Services | $90,712 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,177 | TotalAmt |
| Program Services | $124,177 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,050,890 | TotalAmt |
| Program Services | $15,050,890 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,576 | TotalAmt |
| Program Services | $186,690 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,124 | TotalAmt |
| Program Services | $844,124 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,241 | TotalAmt |
| Program Services | $959,961 | ProgramServicesAmt |
| Management And General | $42,280 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,568 | TotalAmt |
| Program Services | $364,137 | ProgramServicesAmt |
| Management And General | $7,431 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,397 | TotalAmt |
| Program Services | $136,601 | ProgramServicesAmt |
| Management And General | $29,796 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,027 | TotalAmt |
| Program Services | $398,027 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,635 | TotalAmt |
| Program Services | $1,646,159 | ProgramServicesAmt |
| Management And General | $224,476 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,210 | TotalAmt |
| Program Services | $635,636 | ProgramServicesAmt |
| Management And General | $35,574 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $8,140,488 | $8,059,083 | $81,405 |
| MAINT AND EQUIP RENT | $1,084,719 | $1,084,719 | |
| COMMUNICATIONS | $1,030,867 | $976,231 | $54,636 |
| DONATED MED SUPPLIES | $750,098 | $750,098 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,709 | TotalAmt |
| Program Services | $1,722,879 | ProgramServicesAmt |
| Management And General | $414,080 | ManagementAndGeneralAmt |
| Fundraising | $2,750 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,612,627 | TotalAmt |
| Program Services | $96,183,841 | ProgramServicesAmt |
| Management And General | $4,426,036 | ManagementAndGeneralAmt |
| Fundraising | $2,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,919,352 | BOYAmt |
| EOY | $22,324,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720,791 | BOYAmt |
| EOY | $10,686,602 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,745 | BOYAmt |
| EOY | $1,266,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,873 | BOYAmt |
| EOY | $161,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,002,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,085,184 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,106,553 | BOYAmt |
| EOY | $20,916,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,363 | BOYAmt |
| EOY | $7,009,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,062,677 | BOYAmt |
| EOY | $62,366,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507,163 | BOYAmt |
| EOY | $9,405,154 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,390,360 | BOYAmt |
| EOY | $8,887,299 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,897,523 | BOYAmt |
| EOY | $18,292,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,165,154 | BOYAmt |
| EOY | $44,073,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,165,154 | BOYAmt |
| EOY | $44,073,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,062,677 | BOYAmt |
| EOY | $62,366,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,331,384 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $239,811 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,621,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,212,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,455,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,380,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,330,409 | CurrentTaxYearAmt |
| Total | $35,000,784 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,082,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,134,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,591,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,049,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,501,126 | CurrentTaxYearAmt |
| Total | $313,359,251 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $22,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,373 | CurrentTaxYearAmt |
| Total | $116,762 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,746,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,346,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,047,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,452,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,883,908 | CurrentTaxYearAmt |
| Total | $348,476,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $348,476,797 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,092 | CurrentTaxYearAmt |
| Total | $584,185 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,092 | CurrentTaxYearAmt |
| Total | $584,185 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,776,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,361,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,073,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,665,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,184,000 | CurrentTaxYearAmt |
| Total | $349,060,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $13,085,184 | DepreciationAmt |
| Book Value | -$13,085,184 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,002,031 | OtherCostOrOtherBasisAmt |
| Book Value | $34,002,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,916,847 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $6,659,143 |
| RIGHT OF USE ASSETS (NET) | $350,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,009,830 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $98,281,243 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $98,281,243 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $98,281,243 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $100,372,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $100,372,816 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $239,811 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $239,811 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $100,612,627 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING REPORTED AT GROSS ON AUDITED FINANCIALS 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING REPORTED AT GROSS ON AUDITED FINANCIALS 0 ROUNDING 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 239,811 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $52,373 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,373 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,095 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,373 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,373 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,095 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,095 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,278 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| BRENT BLACK | |||
| CEO | $687,224 | $740,204 | $1,427,428 |
| BRANDI SMITH | |||
| CCO | $348,744 | $348,744 | |
| JOSHUA WILLIAMS | |||
| CIO | $340,596 | $340,596 | |
| PHILLIP BLACK | |||
| CPO | $338,047 | $338,047 | |
| MIKEL WISE | |||
| CAO | $330,076 | $330,076 | |
| WADE HUNTER | |||
| COO | $329,394 | $329,394 | |
| JENNY STUBBLEFIELD | |||
| CFO | $317,745 | $317,745 | |
| WILLIAM O'BRIEN | |||
| EMPLOYEE | $251,100 | $251,100 | |
| GEORGE JENNINGS | |||
| EMPLOYEE | $232,625 | $232,625 | |
| DAWN LAFROMBOISE | |||
| EMPLOYEE | $222,260 | $222,260 | |
| ORMSBY BRIAN L | |||
| EMPLOYEE | $213,065 | $213,065 | |
| ANDREW MERRITT | |||
| EMPLOYEE | $209,346 | $209,346 | |
| MARCIA KEESEE | |||
| CLDO | $177,415 | $177,415 | |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $750,098 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | TO CORRECT PART VII OFFICER'S COMPENSATION TO SEPARATE OTHER COMPENSATION FROM REPORTABLE COMPENSATION. |
| FORM 990 - ORGANIZATION'S MISSION | CREOKS MENTAL HEALTH SERVICES' MISSION IS TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND FAMILIES TO FACILITATE RECOVERY AND HEALTHY FAMILY LIFESTYLES. WE ARE DEDICATED TO FULFILLING OUR MISSION BY THE CONTINUING PURSUIT OF ENSURING AFFORDABILITY, ACCESSIBILITY, QUALITY, AND INTEGRITY OF ALL OUR SERVICES AS WELL AS PROMOTING PREVENTION, EDUCATION, COMMUNITY PARTNERSHIPS, AND THE DEVELOPMENT/EXPANSION OF ADDITIONAL PROGRAMS AND METHODS TO MEET THE CHALLENGES OF THE FUTURE. SOME OF THE RECENT DIVERSE AND INNOVATIVE PROGRAMS THAT CREOKS HAS DEVELOPED TO MEET COMMUNITY NEEDS INCLUDE AN ADOLESCENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH INTENSIVE OUTPATIENT PROGRAM, SYSTEMS OF CARE, DRUG COURT, JAIL DIVERSION, GAMBLING ADDICTION SERVICES, PARENTING AND MARRIAGE CLASSES, INTERNSHIP OPPORTUNITIES, AND EMPLOYEE ASSISSTANCE PROGRAMS. THE PROFESSIONAL STAFF AT CREOKS IS COMMITTED TO TREATING EVERY INDIVIDUAL WITH COMPASSION AND RESPECT, MAKING TIME TO LISTEN TO ISSUES, AND HELPING PEOPLE FIND SOLUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF POLICY TOOK PLACE AT REGULAR BOARD MEETINGS WHEN ISSUES AROSE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATIONS SUBJECT TO REVIEW BY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE ORGANIZATION'S PUBLIC INFORMATION 990 ARE PROVIDED UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES 2,529,766 0 0 CONSULTING FEES 252,908 0 0 DMH PENDED SERVICES 12,268,216 0 0 TOTAL 15,050,890 0 0 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING REPORTED AT GROSS ON AUDITED FINANCIALS 0 FUNDRAISING REPORTED AT GROSS ON AUDITED FINANCIALS 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 239,811 P/Y 990 & AUDIT DIFFERENCE 0 CONSTRUCTION IN PROGRESS 0 TOTAL 239,811 |