2014-05-05T10:47:41-05:00 2013-06-30 730604026 SARTAIN FISCHBEIN & CO 3010 S HARVARD AVE STE 400 TULSA OK 741146193 990 2012-07-01 731039733 GRAND LAKE MENTAL HEALTH CENTER INC GRAN 9182731841 114 WEST DELAWARE NOWATA OK 74048 LARRY SMITH 9182731841 2014-04-29 1 MIKE THORNBERRY P00104728 9187496601 2012 2015-11-30 17:44:51Z SEE SCHEDULE O GRAND LAKE MEDICAL HEALTH CENTER AND GRAND LAKE MENTAL HEALTH CENTER LARRY SMITH 114 WEST DELAWARE NOWATA OK 74048 16594068 0 X WWW.GLMHC.NET X 1977 OK THE CENTER PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS REQUIRING SUCH SERVICES REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. 9 9 282 5 0 0 2292 1100 15665222 16510627 21880 39697 63241 37004 15752635 16588428 0 0 0 0 10404483 11352814 0 0 0 4771561 5013163 15176044 16365977 576591 222451 13780571 13917023 5742858 5656859 8037713 8260164 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. 0 0 12941528 15787328 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 AGES 3 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. 777667 800000 INPATIENT BEDS. 13719195 1 0 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 97 0 1 282 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X X GRAND LAKE MENTAL HEALTH CENTER IN 9182731841 114 WEST DELAWARE NOWATA OK 74048 BILL DAUGHERTY 2.00 X 0 0 0 ELAINE CLUGSTON 2.00 X X 0 0 0 NANCY BARTON 2.00 X 0 0 0 JIM TANNER 2.00 X X 0 0 0 CHARLES HAMIT 2.00 X X 0 0 0 CHARLENE LINGO 2.00 X 0 0 0 BILL STUTSMAN 2.00 X 0 0 0 RICK LITTLEFIELD 2.00 X 0 0 0 TAD JONES 2.00 X 0 0 0 CHARLES DANLEY 40.00 X 214534 0 10849 LARRY SMITH 40.00 X 202869 0 10271 LISSA JAMES 40.00 X 126581 0 6222 DR JOHN MALLGREN 40.00 X 243929 0 14383 DR PETERYN MILLER 40.00 X 177683 0 8944 DONNA AULTZ 40.00 X 125804 0 6044 STEVE LAFLEUR 40.00 X 103978 0 5639 1195378 0 62352 7 0 1 0 HUNTER'S PRECISION RX LLC 9432 NORTH MAY AVENUE OKLAHOMA CITY OK 73120 MEDICATIONS 1000000 WAGONER COMMUNITY HOSPITAL 513 3RD ST SW WAGNER OK 57380 INPATIENT BEDS 777667 2 1100 1100 MEDICARE/MEDICAID 624100 8781449 8781449 GOVERNMENT AGENCY FEES 624100 7648289 7648289 CLIENT FEES 624100 80889 80889 16510627 40053 40053 5284 5640 -356 -356 -356 MISCELLANEOUS INCOME 900099 37004 37004 37004 16588428 16587328 0 0 447313 447313 8879802 7698578 1181224 373288 326282 47006 985470 815251 170219 666941 551741 115200 32650 32650 32362 32362 334946 129945 205001 331020 268254 62766 179235 157241 21994 215904 167337 48567 27373 27373 644628 544533 100095 216341 183038 33303 PHARMACY 1028870 1028870 OTHER OPERATING EXPENSE 892738 744620 148118 INPATIENT EXPENSE 777667 777667 FOOD SERVICES 299429 298465 964 16365977 13719195 2646782 0 2922283 690634 1500000 2250000 3220709 3862688 98257 96989 12187798 5335075 5254547 6852723 784775 163989 13780571 13917023 1117476 1259330 4625382 4397529 5742858 5656859 X 8037713 8260164 8037713 8260164 13780571 13917023 222451 0 X 0 1 X 0 1 1 X 3364 64745 86245 2292 1100 157746 12182119 12477019 14703886 15665223 16510626 71538873 12185483 12541764 14790131 15667515 16511726 71696619 0 0 0 71696619 115160 90649 39315 21880 39698 306702 115160 90649 39315 21880 39698 306702 3029 2636 157693 63241 37004 263603 12303672 12635049 14987139 15752636 16588428 72266924 0.99210 0.99230 0.00420 0.00430 X 301250 301250 8903110 3049186 5853924 2983438 2285889 697549 6852723 X 16588428 0 16588428 0 16588428 16365977 0 16365977 0 16365977 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE CENTER IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE CENTER BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012. X X X 0 0 0 0 0 0 0 0 0 CHARLES DANLEY 174534 0 40000 0 0 0 10849 0 0 0 225383 0 0 0 LARRY SMITH 162869 0 40000 0 0 0 10271 0 0 0 213140 0 0 0 DR JOHN MALLGREN 237469 0 6460 0 0 0 14383 0 0 0 258312 0 0 0 DR PETERYN MILLER 174505 0 3178 0 0 0 8944 0 0 0 186627 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW FORM 990, WHICH WILL BE HELD AFTER THE FILING OF THE 2012 FORM 990. THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE ADMINISTRATOR BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITEE MEETS ON AN ANNUAL BASIS TO REVIEW FORM 990 COMPLIANCE OF CEO AND COO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST.