Oklahoma Mental Health Council
- Assets
- $64.6m
- Revenue
- $53.6m
- Investments
- $0.0
- Employees
- 842
- Location
- Oklahoma City, OK
- Founding
- 07/1967
- Data as of
- 06/2020
- EIN
- 73-6111618
Organization Overview
Oklahoma Mental Health Council, operating under the name Red Rock Behavioral Health Services, is located in Oklahoma City, OK. The organization was established in 1967. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Red Rock Behavioral Health Services employed 842 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red Rock Behavioral Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Red Rock Behavioral Health Services generated $53.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $46.7m during the year ending 06/2020. While expenses have increased by 6.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO POSITIVELY CHANGE THE LIVES OF YOUTH AND ADULTS BY PROVIDING AND COORDINATING THEIR BEHAVIORAL AND PHYSICAL HEALTH TO STRENGTHEN FAMILIES AND SUPPORT COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
SEE SCHEDULE O FOR PART III, QUESTION 4D
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Verna Foust Chief Executive Officer | Officer | 40 | $493,889 |
Vivian G Hasbrook Psychiatrist | 40 | $333,360 | |
Wana Ellison Chief Operating Officer | Officer | 40 | $325,474 |
William S Norwood Chief Operating Officer | Officer | 40 | $314,304 |
Richard R Hartman Psychiatrist | 40 | $275,741 | |
Kile Kuykendall Chief Financial Officer | Officer | 40 | $275,290 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sae Associates Consulting | 6/29/21 | $163,000 |
Gonzalo Guaman Dba Geemex Janitorial Services | 6/29/21 | $184,824 |
Anil Swarup Md Pllc Physicians Services | 6/29/21 | $155,980 |
Howard Associates Architect Services | 6/29/21 | $138,996 |
Innovatel Llc Consulting | 6/29/21 | $354,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,432 |
| Investment income | $400,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,256 |
| Net Gain/Loss on Asset Sales | $817,251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,579,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,537,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,612,830 |
| Pension plan accruals and contributions | $884,100 |
| Other employee benefits | $2,912,621 |
| Payroll taxes | $1,970,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,696 |
| Fees for services: Accounting | $103,371 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,358 |
| Office expenses | $69,877 |
| Information technology | $1,427,778 |
| Royalties | $0 |
| Occupancy | $905,314 |
| Travel | $464,986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,501,797 |
| Insurance | $774,297 |
| All other expenses | $0 |
| Total functional expenses | $46,714,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,026,206 |
| Savings and temporary cash investments | $13,500,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,724,937 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $746,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,241,454 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $64,626,649 |
| Accounts payable and accrued expenses | $5,226,567 |
| Grants payable | $0 |
| Deferred revenue | $441,481 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,668,048 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $58,958,601 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oklahoma Mental Health Council has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $25,000 |
Delta Dental Of Oklahoma Foundation Oklahoma City, OK PURPOSE: DENTAL CARE PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin-Travis County Mental Health And Mental Retardation Center Austin, TX | $89,415,970 | $105,540,457 |
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Permian Basin Community Centers For Mental Health & Mental Retardation Midland, TX | $31,507,908 | $30,509,350 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Valeo Behavioral Health Care Inc Topeka, KS | $20,381,244 | $20,861,516 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |