2025-05-15T14:16:23-05:00 2024-06-30 731528194 CCK STRATEGIES PLLC 8811 S YALE AVE SUITE 400 TULSA OK 74137 990 2023-07-01 731039733 GRAND LAKE MENTAL HEALTH CENTER INC GRAN 8444582100 6111 E SKELLY DR TULSA OK 741356100 JOSH CANTWELL CEO 9182731841 2025-05-15 1 0 STEPHANIE A TAYLOR CPA P01967823 9184914036 2023 2025-03-06 01:10:19Z X GRAND LAKE MENTAL HEALTH AND GRAND LAKE MENTAL HEALTH CENTER JOSH CANTWELL 6111 E SKELLY DR TULSA OK 741356100 206936187 0 X WWW.GRANDMH.COM X 1977 OK PROVIDE MENTAL HEALTH SERVICES TO INDIVIDUALS REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. 12 12 2517 0 0 0 26533303 28022872 163861776 178443580 311514 370313 152177 99422 190858770 206936187 0 0 0 0 137265059 168171596 0 0 0 49249803 49384575 186514862 217556171 4343908 -10619984 86800034 88401831 25197076 37418857 61602958 50982974 TO CREATE A WELCOMING, SUPPORTIVE AND POSITIVE ENVIRONMENT, IN WHICH AN ARRAY OF EFFECTIVE AND EFFICIENT TRAUMA-INFORMED. INTEGRATED SERVICES WILL PROMOTE AN IMPROVED QUALITY OF LIFE FOR CONSUMERS, COMMUNITIES AND EACH OTHER IN NORTHEASTERN AND NORTHCENTRAL OKLAHOMA. 0 0 156075302 136473650 THE OUTPATIENT PROGRAM IS DESIGNED TO PROVIDE A COMBINATION OF SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO INDIVIDUAL, GROUP AND FAMILY COUNSELING AND CRISIS INTERVENTION TO PERSONS BIRTH THROUGH LIFESPAN. SERVICES PROVIDED ARE BASED ON CLIENT NEED IN ORDER TO OPTIMIZE THEIR ABILITY TO LIVE AND BE SUCCESSFUL IN THEIR COMMUNITY, HOME AND WORK ENVIRONMENTS. 25617065 41969930 THE INPATIENT PROGRAM PROVIDES ADDICTION TREATMENT FOR ADULTS IN OKLAHOMA WHO ARE SUFFERING FROM MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE INPATIENT PROGRAM OFFERS ADULTS SUFFERING FROM BRAIN DISEASE OF ADDICTION OR CO-OCCURING MENTAL HEALTH DISORDERS RECOVERY TOOLS TO SUPPORT THEIR ABILITY TO ACHIEVE INDIVIDUALIZED RECOVERIES. 181692367 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 374 0 1 2517 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 OK X JARED SAWYER 8444582100 6111 E SKELLY DR TULSA OK 74135 JIM TANNER PRESIDENT 3.00 X X 0 0 0 CHARLES HAMIT VICE PRESIDENT 3.00 X X 0 0 0 ELAINE CLUGSTON SECRETARY 3.00 X X 0 0 0 BILL STUTSMAN BOARD MEMBER 2.00 X 0 0 0 CHARLENE LINGO BOARD MEMBER 2.00 X 0 0 0 TAD JONES BOARD MEMBER 2.00 X 0 0 0 JOE GRIFFIN BOARD MEMBER 2.00 X 0 0 0 LOWELL BARTO BOARD MEMBER 2.00 X 0 0 0 NANCY BARTON BOARD MEMBER 2.00 X 0 0 0 PAT DARLINGTON BOARD MEMBER 2.00 X 0 0 0 RICK LITTLEFIELD BOARD MEMBER 2.00 X 0 0 0 WALLY BRYCE BOARD MEMBER 2.00 X 0 0 0 LARRY SMITH CHIEF EXECUTIVE OFFICER 45.00 0.00 X 1395554 0 7229 JOSH CANTWELL CHIEF OPERATING OFFICER 45.00 0.00 X 1256689 0 310 LISSA JAMES CHIEF CLINICAL OFFICER - CQI 45.00 0.00 X 339145 0 7229 DONNA AULTZ CHIEF FACILITIES AND MAINTENANCE OFFICER 45.00 0.00 X 336269 0 7856 JEFF HARLIN CHIEF ADMINISTRATIVE OFFICER - TULSA 45.00 0.00 X 333778 0 19507 KIMBERLY HILL-CROWELL CHIEF CLINICAL OFFICER - TULSA 45.00 0.00 X 332668 0 21246 NICHOLAS ALLGOOD CHIEF CLINICAL OFFICER - CRISIS SERVICES 45.00 0.00 X 332843 0 19507 MATTHEW SPENCER CHIEF CLINICAL OFFICER - RURAL 45.00 0.00 X 268042 0 18553 TRICA WALTERS CHIEF HUMAN RESOUIRCES OFFICER 45.00 0.00 X 335881 0 12716 AMY GARRISON CHIEF ADMINISTRATIVE OFFICER - RURAL 45.00 0.00 X 335658 0 21246 RONY GADIWALLA CHIEF INFORMATION OFFICER 45.00 0.00 X 311372 0 10288 DASHUN MONK CHIEF FINANCIAL OFFICER 45.00 0.00 X 81947 0 975 WELDON MALLGREN MEDICAL DIRECTOR 45.00 0.00 X 468691 0 13838 MICHAEL SALIBA PSYCHIATRIST 45.00 0.00 X 326735 0 230 LOWELL ROBERTSON PHYSICIAN 45.00 0.00 X 330042 0 7856 DAVID MCELWAIN PSYCHIATRIST 45.00 0.00 X 369025 0 13838 SELENA STOCKLEY DIRECTOR OF DEVELOPMENT AND EXTERNAL AFFAIRS 45.00 0.00 X 183591 0 5523 BRENT BREWER FORMER KEY EMPLOYEE - PHYSICIAN ASSISTANT 45.00 0.00 X 211206 0 19507 DON CURRY FORMER KEY EMPLOYEE - PHYSICIAN ASSISTANT 45.00 0.00 X 219095 0 310 TRACI SISNEY FORMER KEY EMPLOYEE - REGINAL CLINICAL OFFICER 45.00 0.00 X 179106 0 19507 EMILY SHEARER FORMER KEY EMPLOYEE - INT HLTH SRVS DIR 45.00 0.00 X 174745 0 310 JULIE FINNEY FORMER KEY EMPLOYEE - PHYSICIAN ASSISTANT 45.00 0.00 X 156974 0 7856 NICOLETTE WINTERSCHEIDT FORMER KEY EMPLOYEE - PHYSICIAN ASSISTANT 45.00 0.00 X 156266 0 7229 RUTH HERLAN FORMER KEY EMPLOYEE - DIR CLINICAL INFORMATICS 45.00 0.00 X 153916 0 7206 8589238 0 249872 92 1 1 0 MYCARE INTEGRATED SOFTWARE SOLUTIONS LL 10120 N BROADWAY STE 120 OKLAHOMA CITY OK 73114 SOFTWARE LICENSING 13141890 LAMBERT CONSTRUCTION COMPANY 2508 E 6TH AGE STILLWATER OK 74074 CONSTRUCTION SERVICES 3771947 BLACK ROCK CONSTRUCTION MANAGEMENT 11333 E 60TH PL TULSA OK 74146 CONSTRUCTION SERVICES 2751801 HUNTER PRECISION RX 10120 N BROADWAY STE 120 OKLAHOMA CITY OK 73114 PHARMACY SERVICES 2693332 SGC FOODSERVICE 2415 W BATTLEFIELD RD SPRINGFIELD MO 65807 EMPLOYEE SERVICES 2109031 12 25184778 2838094 28022872 PROFESSIONAL SERVICE FEE 624100 165056215 165056215 GOVERNMENT FEES FOR SERVICE 624100 11208389 11208389 2178976 2178976 178443580 321525 321525 99422 0 99422 99422 99422 21842 26946 0 0 21842 26946 48788 48788 206936187 178443580 0 469735 5659846 4758988 900858 132630702 111520340 21110362 6801540 5718963 1082577 13705298 11523874 2181424 9374210 7882150 1492060 46259 46259 64602 64602 7837830 5878230 1959600 1160175 558344 601831 2687165 2412800 274365 941327 453020 488307 1653778 1616346 37432 2959143 2311224 647919 374650 194347 180303 132608 29321 103287 2902699 2028012 874687 872718 777044 95674 MAINTENANCE 12426104 11802783 623321 MEALS 3802232 3802232 PHARMACY 2750971 2750971 8772314 5673378 3098936 217556171 181692367 35863804 0 16436435 4846335 1333667 473041 189134 2490103 27203587 28103710 319397 1058542 1389952 70518847 19635226 40066045 50883621 193227 215069 0 86800034 88401831 19457694 25234864 5739382 12183993 25197076 37418857 X 61602958 49482974 0 1500000 61602958 50982974 86800034 88401831 -10619984 0 X 0 1 X 0 1 1 X 15124899 15124899 23148879 26533303 28022872 107954852 15124899 15124899 23148879 26533303 28022872 107954852 107954852 144865 20996 64678 442401 420947 1093887 175000 175000 109223739 611952040 0.98840 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3438670 3438670 44127023 11360986 32766037 615864 514943 100921 11749391 7759297 3990094 10587899 10587899 50883621 X 206936187 0 206936187 0 206936187 217556171 0 217556171 0 217556171 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE CENTER HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X X 0 0 0 0 0 0 0 0 0 LARRY SMITH CHIEF EXECUTIVE OFFICER 1345278 0 0 0 50276 0 0 0 7229 0 1402783 0 0 0 JOSH CANTWELL CHIEF OPERATING OFFICER 1206941 0 0 0 49748 0 0 0 310 0 1256999 0 0 0 WELDON MALLGREN MEDICAL DIRECTOR 468179 0 512 0 0 0 0 0 13838 0 482529 0 0 0 DAVID MCELWAIN PSYCHIATRIST 368473 0 552 0 0 0 0 0 13838 0 382863 0 0 0 AMY GARRISON CHIEF ADMINISTRATIVE OFFICER - RURAL 335146 0 512 0 0 0 0 0 21246 0 356904 0 0 0 KIMBERLY HILL-CROWELL CHIEF CLINICAL OFFICER - TULSA 332156 0 512 0 0 0 0 0 21246 0 353914 0 0 0 JEFF HARLIN CHIEF ADMINISTRATIVE OFFICER - TULSA 333261 0 517 0 0 0 0 0 19507 0 353285 0 0 0 NICHOLAS ALLGOOD CHIEF CLINICAL OFFICER - CRISIS SERV 332328 0 515 0 0 0 0 0 19507 0 352350 0 0 0 TRICA WALTERS CHIEF HUMAN RESOUIRCES OFFICER 335366 0 515 0 0 0 0 0 12716 0 348597 0 0 0 LISSA JAMES CHIEF CLINICAL OFFICER - CQI 338633 0 512 0 0 0 0 0 7229 0 346374 0 0 0 DONNA AULTZ CHIEF FACILITIES AND MAINTENANCE OFF 335752 0 517 0 0 0 0 0 7856 0 344125 0 0 0 LOWELL ROBERTSON PHYSICIAN 329530 0 512 0 0 0 0 0 7856 0 337898 0 0 0 MICHAEL SALIBA PSYCHIATRIST 326735 0 0 0 0 0 0 0 230 0 326965 0 0 0 RONY GADIWALLA CHIEF INFORMATION OFFICER 310854 0 518 0 0 0 0 0 10288 0 321660 0 0 0 MATTHEW SPENCER CHIEF CLINICAL OFFICER - RURAL 267530 0 512 0 0 0 0 0 18553 0 286595 0 0 0 BRENT BREWER FORMER KEY EMPLOYEE - PHYSICIAN ASSI 210699 0 507 0 0 0 0 0 19507 0 230713 0 0 0 DON CURRY FORMER KEY EMPLOYEE - PHYSICIAN ASSI 218582 0 513 0 0 0 0 0 310 0 219405 0 0 0 TRACI SISNEY FORMER KEY EMPLOYEE - REGINAL CLINIC 178596 0 510 0 0 0 0 0 19507 0 198613 0 0 0 SELENA STOCKLEY DIRECTOR OF DEVELOPMENT AND EXTERNAL 183079 0 512 0 0 0 0 0 5523 0 189114 0 0 0 EMILY SHEARER FORMER KEY EMPLOYEE - INT HLTH SRVS 174238 0 507 0 0 0 0 0 310 0 175055 0 0 0 JULIE FINNEY FORMER KEY EMPLOYEE - PHYSICIAN ASSI 156428 0 546 0 0 0 0 0 7856 0 164830 0 0 0 NICOLETTE WINTERSCHEIDT FORMER KEY EMPLOYEE - PHYSICIAN ASSI 155676 0 590 0 0 0 0 0 7229 0 163495 0 0 0 RUTH HERLAN FORMER KEY EMPLOYEE - DIR CLINICAL I 153368 0 548 0 0 0 0 0 7206 0 161122 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ARE ABLE TO ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD AT THE NEXT MEETING AFTER IT IS PREPARED AND FILED FORM 990, PART VI, SECTION B, LINE 12C ANY ACTIVITY IN THE COURSE OF AGENCY BUSINESS, MARKETING, AND/OR SERVICE DELIVERY THAT WOULD CREATE A CONFLICT OF INTEREST BETWEEN AN EMPLOYEE AND CLIENT, RESULTING IN ACTUAL, APPARENT, OR PERCEIVED USE OF THE EMPLOYEE'S POSITION FOR PRIVATE GAIN OR COMPLETE LOSS OF IMPARTIALITY, IS PROHIBITED. THE CONFLICT OF INTEREST POLICY IF REVIEWED ANNUALLY AT BOARD MEETING. NO CONFLICTS OF INTEREST HAVE BEEN DISCOVERED SINCE THE INCEPTION OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW OF COMPENSATION IN COMPLIANCE WITH THE IRS REBUTTABLE PRESUMPTION RULE FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST.