North Rock Medication Clinic Inc
- Assets
- $0.0
- Revenue
- $362.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Oklahoma City, OK
- Founding
- 12/2004
- Data as of
- 06/2017
- EIN
- 83-0346190
Organization Overview
North Rock Medication Clinic Inc is located in Oklahoma City, OK. The organization was established in 2004. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. North Rock Medication Clinic Inc 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 06/2017, North Rock Medication Clinic Inc generated $362.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (47.5%) each year. All expenses for the organization totaled $454.3k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (42.5%) per year over the past 2 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY MENTAL HEALTH OUTPATIENT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH ROCK MEDICATION CLINIC, INC., A COLLABORATIVE EFFORT BETWEEN NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES, PROVIDES PSYCHIATRIC EVALUATIONS AND A MEDICATION CLINIC. SCHEDULED APPOINTMENTS ARE AVAILABLE MONDAY - FRIDAY. ADDITIONALLY A IN CLINIC" IS SCHEDULED EVERY WEDNESDAY BEGINNING AT 4:00 P.M. FOR CONSUMERS WHO MISSED THE CURRENT MONTH'S APPOINTMENT. NORTH ROCK MEDICATION CLINIC SERVICES ARE LIMITED TO THOSE CONSUMERS OF NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES. THE CONSUMER IS SEEN BY THE PSYCHIATRIST OR PHYSICIAN ASSISTANT AND CAN HAVE MEDICATIONS FILLED AT THE PHARMACY DURING THEIR SCHEDULED APPOINTMENT AND AT ONE LOCATION. EFFECTIVE APRIL 19, 2016, THE CLINIC BOARD VOTED TO DISSOLVE THE OPERATIONS OF THE CLINIC WITH THE OPERATIONS OF THE CLINIC ANTICIPATED TO BE CEASED AS OF THE END OF OCTOBER 2016.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Randy Tate Lcsw President | OfficerTrustee | 1 | $0 |
Lonnie Rice Treasurer | OfficerTrustee | 1 | $0 |
Richard Pralle Director | Trustee | 1 | $0 |
Verna Foust Vice President | OfficerTrustee | 1 | $0 |
Peggy Cunningham Director | Trustee | 1 | $0 |
Paul Porter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $362,944 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $91,322 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $307,332 |
| Advertising and promotion | $0 |
| Office expenses | $2,855 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,322 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $9,194 |
| All other expenses | $55 |
| Total functional expenses | $454,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |