2026-05-14T15:53:47-05:00 2025-06-30 731528194 CCK STRATEGIES PLLC 8811 S YALE AVE SUITE 400 TULSA OK 74137 990 2024-07-01 731039733 GRAND LAKE MENTAL HEALTH CENTER INC GRAN 8444582100 6111 E SKELLY DR TULSA OK 741356100 JOSH CANTWELL CEO 9182731841 2026-05-14 1 1 HALEY LEGG CPA CIA CFE P03218020 9184914036 2024 2025-03-06 01:10:19Z GRAND LAKE MENTAL HEALTH AND GRAND LAKE MENTAL HEALTH CENTER JOSH CANTWELL 6111 E SKELLY DR TULSA OK 741356100 225379895 0 X WWW.GRANDMH.COM X 1977 OK PROVIDE MENTAL HEALTH SERVICES TO INDIVIDUALS REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. 10 10 2744 0 0 0 27087571 29263474 182991757 195742425 370313 224219 99422 149777 210549063 225379895 0 0 0 0 168171596 175553822 0 0 0 50235477 45191398 218407073 220745220 -7858010 4634675 92014702 104864638 38269754 46485015 53744948 58379623 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 165206690 169552089 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. 23338886 26190336 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. 188545576 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 1 0 0 0 1 178 0 1 2744 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 10 10 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 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 VICE PRESIDENT 2.00 X 0 0 0 NANCY BARTON BOARD MEMBER 2.00 X 0 0 0 PAT DARLINGTON PRESIDENT 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 ELAINE CLUGSTON SECRETARY 3.00 X X 0 0 0 JOSH CANTWELL CHIEF EXECUTIVE OFFICER 45.00 0.00 X 1657169 0 4268 JEFF HARLIN SR VP OF OPERATIONS 45.00 0.00 X 369597 0 1697 KIMBERLY HILL-CROWELL SR VP OF OPERATIONS 45.00 0.00 X 367796 0 1697 MATTHEW SPENCER SR VP OF CLINICAL QUALITY AND COMPLIANCE 45.00 0.00 X 367332 0 1697 TRICA WALTERS CHIEF EXPERIENCE OFFICER 45.00 0.00 X 368904 0 1389 RONY GADIWALLA CHIEF INFORMATION OFFICER 45.00 0.00 X 367591 0 1697 DONNA AULTZ FACILITIES AND MAINTENANCE SUPERVISOR 45.00 0.00 X 371201 0 1141 WELDON MALLGREN MEDICAL DIRECTOR 45.00 0.00 X 474991 0 1702 MICHAEL SALIBA PSYCHIATRIST 45.00 0.00 X 412224 0 1011 LOWELL ROBERTSON PHYSICIAN 45.00 0.00 X 372308 0 1229 DAVID MCELWAIN PSYCHIATRIST 45.00 0.00 X 368986 0 1452 SELENA STOCKLEY DIRECTOR OF DEVELOPMENT AN 45.00 0.00 X 256690 0 954 LARRY SMITH CHIEF EXECUTIVE OFFICER 45.00 0.00 X 2003344 0 5058 BRENT BREWER FORMER KEY EMPLOYEE - PHYS 45.00 0.00 X 219444 0 1433 DON CURRY FORMER KEY EMPLOYEE - PHYS 45.00 0.00 X 182015 0 465 TRACI SISNEY FORMER KEY EMPLOYEE - REGI 45.00 0.00 X 179137 0 1318 EMILY SHEARER FORMER KEY EMPLOYEE - INT 45.00 0.00 X 179130 0 449 JULIE FINNEY FORMER KEY EMPLOYEE - PHYS 45.00 0.00 X 157462 0 710 NICOLETTE WINTERSCHEIDT FORMER KEY EMPLOYEE - PHYS 45.00 0.00 X 156217 0 710 RUTH HERLAN FORMER KEY EMPLOYEE - DIR 45.00 0.00 X 153909 0 704 8985447 0 30781 177 1 1 0 LAMBERT CONSTRUCTION COMPANY 2508 E 6TH AGE STILLWATER OK 74074 CONSTRUCTION SERVICES 10030408 MYCARE INTEGRATED SOFTWARE SOLUTIONS LL 10120 N BROADWAY STE 120 OKLAHOMA CITY OK 73114 SOFTWARE LICENSING 7647201 HUNTER PRECISION RX 10120 N BROADWAY STE 120 OKLAHOMA CITY OK 73114 PHARMACY SERVICES 2456956 AMERICAN SERVICES OF MAGIC WAND LLC 735 N UNION PONCA CITY OK 74601 CLEANING SERVICES 407157 COORDINATED CARE HEALTH SOLUTIONS LLC 10120 N BROADWAY STE 120 OKLAHOMA CITY OK 73114 PHARMACY SERVICES 296623 12 28509941 753533 29263474 PROFESSIONAL SERVICE FEE 624100 194948823 194948823 793602 793602 195742425 203438 203438 149777 0 149777 149777 149777 20781 0 20781 20781 20781 225379895 195742425 0 373996 8985445 7781173 1204272 135168288 117052388 18115900 4752151 4115245 636906 16544203 14326870 2217333 10103735 8749584 1354151 148277 148277 151235 151235 4060291 3045218 1015073 2052737 987896 1064841 3351068 3008917 342151 745711 358878 386833 1415854 1383807 32047 2385473 1863162 522311 238827 238827 1223046 23750 1199296 3571833 3077697 494136 780905 672813 108092 MAINTENANCE 9775919 9072933 702986 OTHER OPERATING EXPENSE 8209565 5705761 2503804 MEALS 4162504 4162504 PHARMACY 2918153 2918153 220745220 188545576 32199644 0 4846329 9116491 473041 40488 2490103 1832072 31716587 34013068 1389952 1252868 81060692 22689957 50883621 58370735 215069 238916 92014702 104864638 26085761 21834591 12183993 24650424 38269754 46485015 X 52244948 57379623 1500000 1000000 53744948 58379623 92014702 104864638 4634675 0 X 0 1 X 0 1 1 X 15124899 23148879 26533303 27087571 17616213 109510865 15124899 23148879 26533303 27087571 17616213 109510865 109510865 20996 64678 442401 420947 353215 1302237 110813102 712077808 0.98820 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3438670 3438670 50993104 13860475 37132629 615864 523655 92209 11658547 8305827 3352720 14354507 14354507 58370735 X 225379895 0 225379895 0 225379895 220745220 0 220745220 0 220745220 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 2003344 0 0 0 0 0 0 0 5058 0 2008402 0 0 0 JOSH CANTWELL CHIEF EXECUTIVE OFFICER 1657169 0 0 0 0 0 0 0 4268 0 1661437 0 0 0 WELDON MALLGREN MEDICAL DIRECTOR 465825 0 9166 0 0 0 0 0 1702 0 476693 0 0 0 MICHAEL SALIBA PSYCHIATRIST 404224 0 8000 0 0 0 0 0 1011 0 413235 0 0 0 LOWELL ROBERTSON PHYSICIAN 365078 0 7230 0 0 0 0 0 1229 0 373537 0 0 0 DONNA AULTZ FACILITIES AND MAINTENANCE SUPERVISO 364439 0 6762 0 0 0 0 0 1141 0 372342 0 0 0 JEFF HARLIN SR VP OF OPERATIONS 362835 0 6762 0 0 0 0 0 1697 0 371294 0 0 0 DAVID MCELWAIN PSYCHIATRIST 361742 0 7244 0 0 0 0 0 1452 0 370438 0 0 0 TRICA WALTERS CHIEF EXPERIENCE OFFICER 362142 0 6762 0 0 0 0 0 1389 0 370293 0 0 0 KIMBERLY HILL-CROWELL SR VP OF OPERATIONS 361034 0 6762 0 0 0 0 0 1697 0 369493 0 0 0 RONY GADIWALLA CHIEF INFORMATION OFFICER 361136 0 6455 0 0 0 0 0 1697 0 369288 0 0 0 MATTHEW SPENCER SR VP OF CLINICAL QUALITY AND COMPLI 360570 0 6762 0 0 0 0 0 1697 0 369029 0 0 0 SELENA STOCKLEY DIRECTOR OF DEVELOPMENT AN 251677 0 5013 0 0 0 0 0 954 0 257644 0 0 0 BRENT BREWER FORMER KEY EMPLOYEE - PHYS 216003 0 3441 0 0 0 0 0 1433 0 220877 0 0 0 DON CURRY FORMER KEY EMPLOYEE - PHYS 177174 0 4841 0 0 0 0 0 465 0 182480 0 0 0 TRACI SISNEY FORMER KEY EMPLOYEE - REGI 175230 0 3907 0 0 0 0 0 1318 0 180455 0 0 0 EMILY SHEARER FORMER KEY EMPLOYEE - INT 175257 0 3873 0 0 0 0 0 449 0 179579 0 0 0 JULIE FINNEY FORMER KEY EMPLOYEE - PHYS 153987 0 3475 0 0 0 0 0 710 0 158172 0 0 0 NICOLETTE WINTERSCHEIDT FORMER KEY EMPLOYEE - PHYS 152742 0 3475 0 0 0 0 0 710 0 156927 0 0 0 RUTH HERLAN FORMER KEY EMPLOYEE - DIR 150483 0 3426 0 0 0 0 0 704 0 154613 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. GRAND NEW MARKET CREDITS INC 6111 E SKELLY DR STE 700 TULSA OK 741356100 995080945 CIVIC AND SOCIAL ORGANIZATIONS OK 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0