2025-03-26T11:56:19+00:00 2024-06-30 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-07-01 472819305 NorthCare General Pershing Inc NORT 4058582700 2617 General Pershing Blvd Oklahoma City OK 73107 PHILLIP TATE CEO 4058582700 2025-03-26 true Jeanette Verrelli P00742631 9727028262 2025-05-15 2023 2025-03-06 01:10:19Z PHILLIP TATE 2617 General Pershing Blvd Oklahoma City OK 73107 1008493 false X N/A X 2015 OK TO HOLD AND MANAGE REAL ESTATE AS PART OF THE CHARITABLE PURPOSE TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER. 3 3 0 3 0 0 0 0 988085 988085 4629 20408 -6903631 0 -5910917 1008493 0 0 0 0 0 0 0 0 0 960780 811688 960780 811688 -6871697 196805 13711991 13582233 6618220 6291657 7093771 7290576 THE CORPORATION IS ORGANIZED TO HOLD AND MANAGE REAL ESTATE AS PART OF THE CHARITABLE PURPOSE TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE CHARITABLE PURPOSES OF NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER D/B/A NORTHCARE, AN OKLAHOMA NOT FOR PROFIT CORPORATION ("NORTHCARE") AS NORTHCARE COULD DO ITSELF WITHOUT JEOPARDIZING ITS TAX EXEMPT STATUS. false false 491725 988085 THE CORPORATION IS ORGANIZED TO HOLD AND MANAGE REAL ESTATE AS PART OF THE CHARITABLE PURPOSE TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE CHARITABLE PURPOSES OF NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER D/B/A NORTHCARE, AN OKLAHOMA NOT FOR PROFIT CORPORATION ("NORTHCARE") AS NORTHCARE COULD DO ITSELF WITHOUT JEOPARDIZING ITS TAX EXEMPT STATUS. 491725 true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 3 false false false false false true false true true false false true true true true true true false false false OK X LONNIE RICE 4058582700 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 Carol Asin Vice President/ Secretary 1.0 1.0 X X 0 0 0 Jane Ferrell Treasurer End: 06/24 1.0 0.0 X X 0 0 0 William Lockhart President 1.0 1.0 X X 0 0 0 Lonnie Rice CFO 1.0 40.0 X 0 387180 32204 Phillip Tate CEO 1.0 40.0 X 0 510123 34751 0 897303 66955 0 false true false 0 0 LEASE INCOME 531120 988085 988085 0 0 0 0 988085 20408 20408 0 0 0 0 0 0 0 0 0 1008493 988085 0 20408 0 0 0 0 340174 229497 110677 458678 262228 196450 12836 12836 0 0 0 0 811688 491725 319963 0 513086 841116 0 0 0 0 9404 10295 16994167 4263345 13189501 12730822 0 0 0 0 13711991 13582233 0 0 6618220 6291657 0 0 6618220 6291657 X 7093771 7290576 7093771 7290576 13711991 13582233 196805 0 X false true X true false X X X 1 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER DBA NORTHCARE 731134098 9 true 811688 0 1 811688 0 true false false false false false false false false false false false false false false true false 16040917 3310577 12730340 953250 952768 482 12730822 Schedule D, Part X MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false Phillip Tate CEO 0 339720 0 154250 0 16153 0 21511 0 13240 0 544874 0 0 Lonnie Rice CFO 0 287950 0 85500 0 13730 0 18595 0 13609 0 419384 0 0 Schedule J, Part I, Line 3 METHODS USED TO DETERMINE CEO COMPENSATION THE CEO IS COMPENSATED BY NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER, A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED TO ESTABLISH THE CEO'S COMPENSATION BY THE RELATED ORGANIZATION: -WRITTEN EMPLOYMENT CONTRACT -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. -FORM 990 OF OTHER ORGANIZATIONS THE RELATED ORGANIZATION'S BOARD OF DIRECTORS MEET TO DETERMINE THE CEO'S COMPENSATION ON AN ANNUAL BASIS IN DECEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AT LEAST SIXTY-SIX AND TWO-THIRD PERCENT OF THE MEMBERS OF THE BOARD SHALL BE PERSONS ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS OF NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED INTERNALLY BY MANAGEMENT AND PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL DIRECTORS AND EMPLOYEES ARE COVERED UNDER A CONFLICT OF INTEREST POLICY. EMPLOYEE CONFLICTS ARE REVIEWED BY THE CEO. DIRECTOR CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OF DIRECTORS. THE DIRECTOR WILL WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER WHEN THERE IS A CONFLICT. THE BOARD MEETS ANNUALLY TO REVIEW AND APPROVE THE CONFLICT OF INTEREST POLICY AND PROCEDURES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NORTH OKLAHOMA COUNTY MENTAL HEALTH CENT 436 NW 50TH OKLAHOMA CITY OK 73112 731134098 Mental Health Services OK 501(c)(3) 10 NA false false false false false false false false false false true false false false false true false false false false