2025-05-13T09:54:25+00:00 2024-06-30 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-07-01 736111618 Oklahoma Mental Health Council OKLA 4054250395 4400 North Lincoln Blvd Oklahoma City OK 73105 VERNA FOUST CEO 2025-05-13 true Jeanette Verrelli P00742631 9727028262 2025-05-13 2023 2025-03-06 01:10:19Z Red Rock Behavioral Health Services VERNA FOUST 4400 North Lincoln Blvd Oklahoma City OK 73105 73319024 false X WWW.RED-ROCK.COM X 1974 OK TO PROVIDE HIGH QUALITY, TECHNOLOGY DRIVEN, EVIDENCE-BASED PRACTICES SO ALL OKLAHOMANS WILL ACHIEVE BETTER HEALTH AND WELLNESS. 10 9 1162 10 0 0 556548 1384 75040823 70727851 1047651 1876298 490399 713491 77135421 73319024 0 0 0 0 53688626 60561011 334373 0 0 17484278 19065179 71507277 79626190 5628144 -6307166 94150772 110641128 10337443 33134965 83813329 77506163 X TO DEVELOP, MANAGE, AND DELIVER INNOVATIVE, RESPONSIVE AND HIGH QUALITY MENTAL HEALTH SERVICES AS REQUESTED BY THE CONSUMERS OF OKLAHOMA WITHIN A FINANCIALLY REALISTIC ENVIRONMENT THROUGH THE INVOLVEMENT OF EACH STAFF MEMBER. false false 45086461 56696645 THE GOAL OF THE OUTPATIENT PROGRAMS IS TO PROVIDE ACCESSIBLE, COMPREHENSIVE, INTEGRATED BEHAVIORAL HEALTH SERVICES RESPONSIVE TO EACH INDIVIDUAL CLIENT AND FOR EACH TO OBTAIN THEIR OPTIMAL LEVEL OF FUNCTIONING IN THE HOME AND COMMUNITY. THIS WILL BE EVIDENCED BY EFFECTIVE MANAGEMENT OF PSYCHIATRIC SYMPTOMS AND/OR SUBSTANCE USE. 16195499 10916983 STABILIZATION OF INDIVIDUALS WHO ARE EXPERIENCING A PSYCHIATRIC CRISIS. RED ROCK HAS THREE ADULT AND ONE CHILDREN'S CRISIS UNITS. THE GOAL IS TO ALLEVIATE THE CRISIS EXPERIENCED BY THE INDIVIDUAL THROUGH TIMELY INTERVENTION BY IDENTIFYING THE SOURCES OF THE CRISIS AND REDUCING OR ELIMINATING ACUTE SYMPTOMS OF MENTAL ILLNESS, EMOTIONAL DISTRESS OR SUBSTANCE ABUSE. 3556001 2260721 THE JORDAN'S CROSSING PROGRAM PROVIDES RESIDENTIAL SUBSTANCE ABUSE SERVICES TO MOTHERS WITH DEPENDENT CHILDREN. SERVICES ARE AIMED AT STABILIZING AND TREATING THEIR SUBSTANCE ABUSE/CO-OCCURING DISORDERS, REUNIFICATION WITH THEIR FAMILIES AND IMPROVEMENT OF PARENTING SKILLS IN AN EFFORT TO PROMOTE REINTEGRATION INTO THEIR COMMUNITY. 1371316 1549205 COMMUNITY MENTAL HEALTH SERVICES AS CONTRACTED BY VARIOUS VENDORS UNDER THE TERMS AND CONDITIONS OF THOSE CONTRACTS RELATING TO THE CARE AND OVERSIGHT OF THE CUSTOMERS. 1371316 1549205 66209277 true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false true false false false false false true true false false false true 33 0 true 1162 true false false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true true true true true true OK X KILE KUYKENDALL 4054250395 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 Dr Henry L Townsend Secretary 1.0 0.0 X X 0 0 0 Mark Wesner Vice President 1.0 0.0 X X 0 0 0 Mike Mosley President 1.0 0.0 X X 0 0 0 Peggy Cunningham Past President 1.0 0.0 X X 0 0 0 Randy Smith Treasurer 1.0 0.0 X X 0 0 0 Douglass G Howard Director 1.0 0.0 X 0 0 0 James H Bellingham Director 1.0 0.0 X 0 0 0 Lucinda Kenning Director 1.0 0.0 X 0 0 0 Lysbeth George Director 1.0 0.0 X 0 0 0 Sylvia A Franklin Director 1.0 0.0 X 0 0 0 Dr Vivian G Hasbrook Chief Medical Officer 39.0 1.0 X 386965 0 34163 Kile Kuykendall Chief Financial Officer 39.0 1.0 X 348989 0 51055 Michael Cooper Chief Information Officer 39.0 1.0 X 146147 0 18836 Stephanie Joshi Chief Human Resources Officer 39.0 1.0 X 152534 0 15009 Verna Foust Chief Executive Officer 39.0 1.0 X 570344 0 71273 Wana Ellison Chief Operating Officer 39.0 1.0 X 401323 0 23505 William S Norwood Chief Operating Officer 39.0 1.0 X 380763 0 24840 David G Blackshaw Physician 40.0 0.0 X 238448 0 29898 Dukheh Ahn Psychiatrist 40.0 0.0 X 241923 0 20176 Enieni E Okoya Advanced Registered Nurse Practitioner 40.0 0.0 X 303418 0 22859 Lori Lynn Hake Psychiatrist 40.0 0.0 X 287660 0 13577 Richard Hartman Psychiatrist 40.0 0.0 X 334309 0 32554 3792823 0 357745 58 false true false DR Security 6601 SE 160th Street Oklahoma City OK 73165 Security Services 601875 Innnovatel PO Box 122600 Dallas TX 75312 Clinical providers seeing RR clients by telemed 535977 Gonzalo Guaman 3501 NW 66th Oklahoma City OK 73116 Janitorial services 299402 Carlos Solis 2011 W Danforth Road 514 Edmond OK 73003 Clinical providers seeing RR clients by telemed 261000 SAE & Associates 280 Madison Avenue Suite 1208 New York NY 10016 Evaluation, technical assistance and reporting with federal grants 247254 8 1384 1384 PATIENT SERVICE 621300 70727851 70727851 0 0 0 0 70727851 1876298 1876298 17788 17788 0 17788 17788 0 0 OKLAHOMA BEHAVIORAL HEALTH PHARMACY LLC 621300 494590 494590 OTHER INCOME 900099 201113 201113 0 0 0 0 695703 73319024 71423554 0 1894086 2625746 2159271 466475 47183131 38800844 8382287 1422052 1169419 252633 5779237 4752531 1026706 3550845 2920022 630823 219846 219846 137917 137917 5082268 4179381 902887 0 81474 67000 14474 431344 354714 76630 2700063 2700063 1462982 1203077 259905 532700 438064 94636 2122611 1804219 318392 1289118 1060101 229017 REPAIRS AND MAINTENANCE 1197008 984354 212654 DIETARY 808307 808307 COMMUNICATIONS 700088 575714 124374 MEDICINE 655185 655185 1644268 1577011 67257 0 79626190 66209277 13416913 0 7655390 25490558 34558196 27500010 13697605 14057712 0 0 1214604 1270315 60137980 20626263 34486792 39511717 0 1466388 1560977 1071797 1249839 94150772 110641128 8621235 31196637 35315 63439 0 1680893 1874889 10337443 33134965 X 83813329 77506163 83813329 77506163 94150772 110641128 -6307166 0 X false true X true false X 79432 539160 671171 556548 1384 1847695 51742486 58077383 71772942 75040823 70727851 327361485 0 0 0 51821918 58616543 72444113 75597371 70729235 329209180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 329209180 417444 165351 104352 951937 1894086 3533170 31328 31328 448772 165351 104352 951937 1894086 3564498 0 491104 439499 470817 473143 695703 2570266 52761794 59221393 73019282 77022451 73319024 335343944 0.9817 0.9857 0.01 0.0073 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - INVST IN OK BEHAVIORAL PHARM, COLUMN A - 405744.0, COLUMN B - 355979.0, COLUMN C - 383159.0, COLUMN D - 435797.0, COLUMN E - 494590.0, COLUMN F - 2075269.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 85360.0, COLUMN B - 83520.0, COLUMN C - 87658.0, COLUMN D - 37346.0, COLUMN E - 201113.0, COLUMN F - 494997.0; 5297605 5297605 34526937 11412433 23114504 654966 255941 399025 16039077 8957889 7081188 3619395 3619395 39511717 EST AMOUNT DUE TO 3RD PARTY PAYORS 600000 LEASE LIABILITY 1274889 1874889 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE 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. X true true X X X X false false false false false false false true false Verna Foust Chief Executive Officer 324512 0 185000 0 60832 0 38917 0 32356 0 641617 0 0 0 Kile Kuykendall Chief Financial Officer 201952 0 110500 0 36537 0 19540 0 31515 0 400044 0 0 0 Wana Ellison Chief Operating Officer 212494 0 151000 0 37829 0 19540 0 3965 0 424828 0 0 0 William S Norwood Chief Operating Officer 210529 0 135000 0 35234 0 19540 0 5300 0 405603 0 0 0 Michael Cooper Chief Information Officer 115179 0 20000 0 10968 0 8723 0 10113 0 164983 0 0 0 Stephanie Joshi Chief Human Resources Officer 126498 0 18000 0 8036 0 6365 0 8644 0 167543 0 0 0 Dr Vivian G Hasbrook Chief Medical Officer 354308 0 25750 0 6907 0 22608 0 11555 0 421128 0 0 0 Richard Hartman Psychiatrist 305062 0 10000 0 19247 0 15615 0 16939 0 366863 0 0 0 Enieni E Okoya Advanced Registered Nurse Practitioner 282940 0 10750 0 9728 0 7535 0 15324 0 326277 0 0 0 Lori Lynn Hake Psychiatrist 271874 0 15000 0 786 0 13577 0 0 0 301237 0 0 0 David G Blackshaw Physician 227351 0 8750 0 2347 0 11842 0 18056 0 268346 0 0 0 Dukheh Ahn Psychiatrist 220791 0 7400 0 13732 0 11102 0 9074 0 262099 0 0 0 Schedule J, Part I, Line 1a Travel for companions TRAVEL WAS PROVIDED, WITH A LIMIT NOT TO EXCEED $500 ANNUALLY, TO THE MANAGEMENT TEAM'S SPOUSES AND THE AMOUNTS WERE INCLUDED IN THE MANAGEMENT TEAM'S RESPECTIVE TAXABLE COMPENSATION. Schedule J, Part I, Line 7 Non-fixed payments BONUSES ARE ASSESSED ANNUALLY BASED ON REVIEW EVALUATION FORMS. HOWARD AND ASSOCIATES ARCHITECTS 100% OWNER D. HOWARD (DIRector) 725946 ARCHITECTURAL/ENGINEERING SVS false Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,371,316 including grants of $)(Revenue $ 1,549,205) COMMUNITY MENTAL HEALTH SERVICES AS CONTRACTED BY VARIOUS VENDORS UNDER THE TERMS AND CONDITIONS OF THOSE CONTRACTS RELATING TO THE CARE AND OVERSIGHT OF THE CUSTOMERS. Form 990, Part VI, Line 1a Material differences in voting rights THE BYLAWS ALLOW THE EXECUTIVE COMMITTEE TO SERVE IN THE CAPACITY OF THE FULL BOARD IF NECESSARY FOR ANY DECISIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED INTERNALLY BY THE CEO AND CFO, AND THEN A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS IS ACCOMPLISHED BY EACH BOARD MEMBER AND MANAGEMENT TEAM MEMBER COMPLETING THE CONFLICT OF INTEREST QUESTIONNAIRE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THESE QUESTIONNAIRES ARE REVIEWED BY THE CEO AND CFO. IF THERE IS A SITUATION WHEREIN A BOARD MEMBER MAY HAVE A POTENTIAL BUSINESS RELATIONSHIP AND/OR POTENTIAL CONFLICT OF INTEREST IT IS BROUGHT TO THE ATTENTION OF THE BOARD IN ADVANCE, THEN THE BOARD DISCUSSES AND VOTES (WITH THE INVOLVED BOARD MEMBER ABSTAINING) AS TO THEIR OPINION OF THE SITUATION AND A DECISION WHETHER OR NOT TO APPROVE THE RELATIONSHIP/TRANSACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S AND OFFICERS' COMPENSATION REVIEW OCCURS ANNUALLY IN THE MONTH OF MAY. THE REVIEW IS CONDUCTED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, BASED ON EVALUATION FORMS AND COMPARISON OF WRITTEN CONTRACTS WITH OTHER SIMILAR ORGANIZATIONS. THE RESULTS OF THE REVIEW ARE DOCUMENTED IN PERSONNEL FILES. Form 990, Part VI, Line 15b Process to establish compensation of other employees The other officers and key employees' compensation review occurs annually in the month of May. The review is conducted by top management officials based on evaluations forms and comparison of similar positions from similar organizations. The results of the review are documented in personnel files. 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. RED ROCK CARES FOUNDATION 4400 NORTH LINCOLN BLVD OKLAHOMA CITY OK 73105 882443839 COMM SUPPORT OK 501(c)(3) PF OKMHC true RED ROCK MILITARY SERVICES 4400 NORTH LINCOLN BLVD OKLAHOMA CITY OK 73105 873666340 HEALTH SERVCS OK 501(c)(3) 7 OKMHC true RED ROCK PHARMACY LLC 4400 N LINCOLN BLVD Oklahoma City OK 73105 833773259 PHARMACY OK NA Related 425863 1148906 false false 0.5 false false false false false false false false false true false false false false false false true true true