GRAND LAKE MENTAL HEALTH CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GRAND LAKE MENTAL HEALTH CENTER INC (EIN 73-1039733)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-12
- IRS object ID
- 202041649349300214
- Schema version
- 2018v3.1
- 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 | 2020-06-12T09:18:30-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 S CINCINNATI AVE STE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741191623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731039733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND LAKE MENTAL HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 9182731841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WEST DELAWARE | AddressLine1Txt |
| City | NOWATA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY SMITH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9182731841 | PhoneNum |
| Signature | 2020-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHANDRA FOSTER | PreparerPersonNm |
| PTIN | P00104736 | PTIN |
| Phone | 9187485000 | PhoneNum |
| Preparation | 2020-06-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.147.181.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-11 | IPDt |
| IP Tm | 14:52:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 57FC004A128DED0FC70D261FA8CB5BDD6F0EB788 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0831FA90BCA8AD1791C6C0EA96F6E0164279AE07 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Business Name Line2 | GRAND LAKE MEDICAL HEALTH CENTER AND GRAND LAKE MENTAL HEALTH CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WEST DELAWARE | AddressLine1Txt |
| City | NOWATA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,025,556 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLMHC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE MENTAL HEALTH SERVICES TO INDIVIDUALS REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 915 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,458,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,493,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,209,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,168,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,600 | PYOtherRevenueAmt |
| CY Other Revenue | $181,073 | CYOtherRevenueAmt |
| PY Total Revenue | $47,746,769 | PYTotalRevenueAmt |
| CY Total Revenue | $64,003,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,832,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,485,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,337,104 | PYOtherExpensesAmt |
| CY Other Expenses | $13,559,330 | CYOtherExpensesAmt |
| PY Total Expenses | $45,169,753 | PYTotalExpensesAmt |
| CY Total Expenses | $56,044,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,577,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,958,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,055,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,784,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,442,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,211,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,613,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,572,202 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 OKLAHOMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,650,005 | ExpenseAmt |
| Revenue | $53,510,225 | RevenueAmt |
| Desc | 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 THRU 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,441 | ExpenseAmt |
| Desc | INPATIENT BEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,653,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 915 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND LAKE MENTAL HEALTH CENTER IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9182731841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WEST DELAWARE | AddressLine1Txt |
| City | NOWATA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TAD JONES | ||||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELAINE CLUGSTON | ||||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHELLI WEBB | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HAMIT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM TANNER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL STUTSMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLENE LINGO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FOSTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK LITTLEFIELD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY BARTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT DARLINGTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY HADLEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES DANLEY | ||||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $483,192 | $0 | $29,260 | |||
| LARRY SMITH | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $469,656 | $0 | $29,027 | |||
| DONNA AULTZ | ||||||||
| CFO | 45.00 | Yes (X) | $195,890 | $0 | $20,891 | |||
| JEFF HARLIN | ||||||||
| CHIEF CLINICAL OFFICER OF CHILDREN'S SERVICES | 45.00 | $183,802 | $0 | $11,681 | Yes (X) | |||
| DR WELDON J MALLGREN | ||||||||
| MEDICAL DIRECTOR | 45.00 | $354,842 | $0 | $37,206 | Yes (X) | |||
| AMY HOGAN | ||||||||
| CHIEF CLINICAL OFFICER OF ADULT SERV | 45.00 | $186,972 | $0 | $21,236 | Yes (X) | |||
| RUTH HERLAN | ||||||||
| CHIEF OFFICER OF BUSS SERV | 45.00 | $188,121 | $0 | $19,407 | Yes (X) | |||
| LISSA JAMES | ||||||||
| CHIEF COMPLIANCE OFFICER | 45.00 | $204,842 | $0 | $20,912 | Yes (X) | |||
| JOSH CANTWELL | ||||||||
| CHIEF CLINICAL OFFICER OF SPEC PROG | 45.00 | $178,226 | $0 | $12,668 | Yes (X) | |||
| JASON CAGLE | ||||||||
| CHIEF INFORMATION OFFICER | 45.00 | $128,002 | $0 | $15,733 | Yes (X) | |||
| DAVID MCELWAIN | ||||||||
| PSYCHIATRIST | 45.00 | $294,905 | $0 | $8,060 | Yes (X) | |||
| BRENT BREWER | ||||||||
| PHYSICIAN'S ASSISTANT | 50.00 | $190,129 | $0 | $15,012 | Yes (X) | |||
| DON CURRY | ||||||||
| PHYSICIAN'S ASSISTANT | 50.00 | $174,989 | $0 | $8,124 | Yes (X) | |||
| EMILY SHEARER | ||||||||
| INTEGRATED HEALTH SERV DIRECTOR | 45.00 | $129,916 | $0 | $500 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,363,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,717 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUNTER'S PRECISION RX LLC | |||||
| 9432 NORTH MAY AVENUE | OKLAHOMA CITY | OK | 73120 | CONSULTANT | $3,622,971 |
| MYCARE INTEGRATED SOFTWARE SOLUTIONS LL | |||||
| 5401 N PORTLAND AVE | OKLAHOMA CITY | OK | 73112 | CONSULTANT | $507,913 |
| CSTAR MANAGEMENT LLC | |||||
| 304 S DUCK STREET | STILLWATER | OK | 74074 | GENERAL CONTRACTOR | $391,480 |
| COORDINATED CARE HEALTH SOLUTIONS | |||||
| 5401 N PORTLAND AVE STE 260 | OKLAHOMA CITY | OK | 73112 | CONSULTANT | $279,106 |
| CSTAR CONSTRUCTION SERVICES LLC | |||||
| 411 WEST 3RD AVENUE | STILLWATER | OK | 74074 | GENERAL CONTRACTOR | $194,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,479,421 | GovernmentGrantsAmt |
| All Other Contributions | $13,956 | AllOtherContributionsAmt |
| Total Contributions | $10,493,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $53,055,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,055,476 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,168,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,700 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $46,069 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,954 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,115 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,115 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $181,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,073 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $181,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,003,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,510,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597,099 | TotalAmt |
| Management And General | $2,597,099 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,204,225 | TotalAmt |
| Program Services | $26,727,176 | ProgramServicesAmt |
| Management And General | $4,477,049 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,118 | TotalAmt |
| Program Services | $995,571 | ProgramServicesAmt |
| Management And General | $137,547 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,175,505 | TotalAmt |
| Program Services | $4,107,099 | ProgramServicesAmt |
| Management And General | $1,068,406 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,338 | TotalAmt |
| Program Services | $1,884,985 | ProgramServicesAmt |
| Management And General | $490,353 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,215 | TotalAmt |
| Management And General | $29,215 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,350 | TotalAmt |
| Management And General | $33,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439,936 | TotalAmt |
| Program Services | $2,254,772 | ProgramServicesAmt |
| Management And General | $185,164 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,255 | TotalAmt |
| Program Services | $1,019,656 | ProgramServicesAmt |
| Management And General | $271,599 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,436 | TotalAmt |
| Program Services | $487,095 | ProgramServicesAmt |
| Management And General | $26,341 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,263 | TotalAmt |
| Program Services | $858,197 | ProgramServicesAmt |
| Management And General | $79,066 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,197 | TotalAmt |
| Program Services | $67,197 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,508 | TotalAmt |
| Program Services | $889,133 | ProgramServicesAmt |
| Management And General | $104,375 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,707 | TotalAmt |
| Program Services | $183,089 | ProgramServicesAmt |
| Management And General | $19,618 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE | $2,256,517 | $2,207,510 | $49,007 |
| PHARMACY | $1,469,339 | $1,469,339 | |
| VEHICLES | $601,460 | $483,625 | $117,835 |
| FOOD SERVICES | $586,608 | $586,608 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137,539 | TotalAmt |
| Program Services | $1,432,394 | ProgramServicesAmt |
| Management And General | $705,145 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,044,615 | TotalAmt |
| Program Services | $45,653,446 | ProgramServicesAmt |
| Management And General | $10,391,169 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,877 | BOYAmt |
| EOY | $10,509,659 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,907 | BOYAmt |
| EOY | $3,560,686 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,573,395 | BOYAmt |
| EOY | $10,007,348 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,258 | BOYAmt |
| EOY | $404,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,788,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,486,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,671,334 | BOYAmt |
| EOY | $14,301,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,055,771 | BOYAmt |
| EOY | $38,784,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,957,190 | BOYAmt |
| EOY | $4,159,914 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,485,366 | BOYAmt |
| EOY | $8,052,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,442,556 | BOYAmt |
| EOY | $12,211,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,613,215 | BOYAmt |
| EOY | $26,572,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,613,215 | BOYAmt |
| EOY | $26,572,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,055,771 | BOYAmt |
| EOY | $38,784,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,958,987 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,864,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,852,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,015,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,458,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,493,377 | CurrentTaxYearAmt |
| Total | $42,684,380 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,864,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,852,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,015,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,458,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,493,377 | CurrentTaxYearAmt |
| Total | $42,684,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,684,380 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,700 | CurrentTaxYearAmt |
| Total | $172,380 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,073 | CurrentTaxYearAmt |
| Total | $710,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,567,537 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $141,138,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,582 | OtherCostOrOtherBasisAmt |
| Book Value | $483,582 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,952,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,207,645 | DepreciationAmt |
| Book Value | $13,744,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,352,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,279,218 | DepreciationAmt |
| Book Value | $73,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,301,658 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,003,602 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,003,602 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,003,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,044,615 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,044,615 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,044,615 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS ORGANIZED AS AN OKLAHOMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE CENTER BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS ACTIVITIES AS DEFINED BY THE IRS REGULATIONS. ACCORDINGLY, THERE WERE NO INCOME TAX LIABILITIES RECORDED IN FISCAL YEARS 2019 AND 2018. 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 FINANICAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES DANLEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $483,192 | $0 | $0 | $0 | $0 | $0 | $18,500 | $0 | $10,760 | $0 | $512,452 | $0 | $0 | $0 |
| LARRY SMITH | ||||||||||||||
| CHIEF OPERATING OFFICER | $469,656 | $0 | $0 | $0 | $0 | $0 | $18,500 | $0 | $10,527 | $0 | $498,683 | $0 | $0 | $0 |
| DONNA AULTZ | ||||||||||||||
| CFO | $195,890 | $0 | $0 | $0 | $0 | $0 | $11,348 | $0 | $9,543 | $0 | $216,781 | $0 | $0 | $0 |
| JEFF HARLIN | ||||||||||||||
| CHIEF CLINICAL OFFICER OF CHILDREN'S | $183,802 | $0 | $0 | $0 | $0 | $0 | $10,598 | $0 | $1,083 | $0 | $195,483 | $0 | $0 | $0 |
| DR WELDON J MALLGREN | ||||||||||||||
| MEDICAL DIRECTOR | $354,842 | $0 | $0 | $0 | $0 | $0 | $18,500 | $0 | $18,706 | $0 | $392,048 | $0 | $0 | $0 |
| AMY HOGAN | ||||||||||||||
| CHIEF CLINICAL OFFICER OF ADULT SERV | $186,972 | $0 | $0 | $0 | $0 | $0 | $10,901 | $0 | $10,335 | $0 | $208,208 | $0 | $0 | $0 |
| RUTH HERLAN | ||||||||||||||
| CHIEF OFFICER OF BUSS SERV | $188,121 | $0 | $0 | $0 | $0 | $0 | $10,864 | $0 | $8,543 | $0 | $207,528 | $0 | $0 | $0 |
| LISSA JAMES | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $204,842 | $0 | $0 | $0 | $0 | $0 | $11,849 | $0 | $9,063 | $0 | $225,754 | $0 | $0 | $0 |
| JOSH CANTWELL | ||||||||||||||
| CHIEF CLINICAL OFFICER OF SPEC PROG | $178,226 | $0 | $0 | $0 | $0 | $0 | $10,376 | $0 | $2,292 | $0 | $190,894 | $0 | $0 | $0 |
| DAVID MCELWAIN | ||||||||||||||
| PSYCHIATRIST | $294,905 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,060 | $0 | $302,965 | $0 | $0 | $0 |
| BRENT BREWER | ||||||||||||||
| PHYSICIAN'S ASSISTANT | $190,129 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,012 | $0 | $205,141 | $0 | $0 | $0 |
| DON CURRY | ||||||||||||||
| PHYSICIAN'S ASSISTANT | $174,989 | $0 | $0 | $0 | $0 | $0 | $7,624 | $0 | $500 | $0 | $183,113 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | PER THE REVISIONS IN THE ARTICLES OF INCORPORATION "THE BOARD SHALL CONSIST OF UP TO FIFTEEN DIRECTORS, FOURTEEN OF WHOM MUST RESIDE IN OUR SERVICE AREA." ALSO NO LONGER AT LEAST TWO DIRECTORS HAVE TO BE ELECTED ANNUALLY. |
| 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. |