2024-05-10T12:27:51-05:00 2023-06-30 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS OK 75254 990 2022-07-01 736111618 Oklahoma Mental Health Council % KILE KUYKENDALL CFO OKLA 4054250395 4400 North Lincoln Blvd Oklahoma City OK 73105 Verna Foust CEO 4054250395 2024-05-15 true Verna Foust 999009999 Jeanette Verrelli P00742631 9727028262 3 2022 2023-04-26 12:10:37Z RED ROCK BEHAVIORAL HEALTH SERVICES VERNA FOUST 4400 North Lincoln Blvd OKLAHOMA CITY OK 73105 77142515 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. 11 10 959 11 0 0 671171 556548 71772942 75040823 87096 1047651 488073 490399 73019282 77135421 0 0 0 0 45738128 53688626 0 334373 334373 15035698 17484278 60773826 71507277 12245456 5628144 86561877 94150772 8376692 10337443 78185185 83813329 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 38194857 57462701 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. 13428384 11279266 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. 3913573 2736881 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. 4127542 4035118 SEE SCHEDULE O FOR PART III, QUESTION 4D 4127542 4035118 59664356 true true false false false false false false false false true false false false true false false true false false false false false true 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 74 0 true 959 true false false false false false false false false false false false false X 11 10 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 CFO 4054250395 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 X Verna Foust CHIEF EXECUTIVE OFFICER 39.0 1.0 X 535664 0 45780 WANA ELLISON CHIEF OPERATING OFFICER 39.0 1.0 X 376165 0 13098 William S Norwood CHIEF OPERATING OFFICER 39.0 1.0 X 357241 0 14493 Kile Kuykendall CHIEF FINANCIAL OFFICER 39.0 1.0 X 326769 0 35938 Vivian G Hasbrook CHIEF MEDICAL DIRECTOR 40.0 0.0 X 337410 0 23596 Richard R Hartman PSYCHIATRIST 40.0 0.0 X 280167 0 30164 Lori Lynn Hake PSYCHIATRIST 40.0 0.0 X 272916 0 13773 Carlos Gerard Solis PSYCHIATRIST 40.0 0.0 X 236592 0 37888 Vincel Ray Cordry PSYCHIATRIST 40.0 0.0 X 261398 0 11782 Michael Cooper CHIEF INFORMATION OFFICER 40.0 0.0 X 156135 0 25286 Stephanie Joshi CHIEF HUMAN RESOURCE OFFICER 40.0 0.0 X 136533 0 14425 Peggy Cunningham PRESIDENT 1.0 0.0 X X 0 0 0 Mike Mosley Vice President 1.0 0.0 X X 0 0 0 Henry Townsend Secretary 1.0 0.0 X X 0 0 0 Robert Heffron 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 Sylvia A Franklin DIRECTOR 1.0 0.0 X 0 0 0 Robert D Johnson DIRECTOR 1.0 0.0 X 0 0 0 John A Ludrick DIRECTOR 1.0 0.0 X 0 0 0 Randy Smith DIRECTOR 1.0 0.0 X 0 0 0 Mark Wesner DIRECTOR 1.0 0.0 X 0 0 0 3276990 0 266223 47 false true false INNOVATEL LLC 900 State St Suite 203B ERIE PA 16501 medical services 157675 ANIL SWARUP MD PLLC 808 Warwick Blvd LEWISVILLE TX 75056 physician SERVICES 164060 GONZALO GUAMAN DBA GEEMEX 3501 NW 66th OKLAHOMA CITY OK 73116 JANITORIAL SERVICES 237258 TULSA FAMILY PSYCHIATRY WELLNESS 2530 E 71st Suite B TULSA OK 74136 physician SERVICES 268082 SAE ASSOCIATES 280 Madison Ave Suite 1208 NEW YORK NY 10016 grant CONSULTING 495577 9 552449 4099 556548 Patient Service 621300 75040823 75040823 75040823 934681 934681 0 0 17256 17256 0 17256 17256 120064 7094 112970 112970 112970 0 0 0 0 0 0 0 0 0 Oklahoma Behavioral Health Pharmacy LLC 621300 435797 435797 Other Income 900099 37346 37346 473143 77135421 75513966 1064907 0 0 0 0 2037529 1679126 358403 0 42446862 34980457 7466405 1299558 1070966 228592 4785029 3943342 841687 3119648 2570902 548746 0 248083 248083 133775 133775 0 334373 334373 0 3660504 3292178 368326 30063 24775 5288 450228 371033 79195 2666789 2666789 0 1211265 998203 213062 510944 421069 89875 0 0 0 0 2284962 1937181 347781 1017739 838719 179020 Medicine 778555 778555 COMMUNICATIONS 777408 640662 136746 Repairs and Maintenance 1015432 836817 178615 Dietary 1077592 1077592 1620939 1535990 84949 71507277 59664356 11508548 334373 5949512 7655390 35501361 34558196 0 0 14553013 13697605 0 0 0 0 0 0 0 0 922158 1214604 52990444 18503652 28355242 34486792 0 0 0 0 1280591 1466388 0 0 0 1071797 86561877 94150772 6126584 8621235 0 0 1655952 35315 0 0 0 0 0 0 0 0 0 0 594156 1680893 8376692 10337443 X 78185185 83813329 0 0 78185185 83813329 86561877 94150772 5628144 X false true X true true true X 10550 79432 539160 671171 556548 1856861 48198342 51742486 58077383 71772942 75040823 304831976 0 0 0 48208892 51821918 58616543 72444113 75597371 306688837 0 0 0 306688837 440849 417444 165351 104352 951937 2079933 150403 31328 0 0 0 181731 591252 448772 165351 104352 951937 2261664 0 309101 491104 439499 470817 473143 2183664 49109245 52761794 59221393 73019282 77022451 311134165 0.98571 0.98730 0.00727 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3695808 3695808 27618694 10339506 17279188 368445 214382 154063 14259729 7949764 6309965 7047768 7047768 34486792 0 Est Amount Due to 3rd Party Payors 594156 Lease Liability 1086737 1680893 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 SAE Associates 280 Madison Ave Suite 1208 New York NY 10016 grant evaluation false 3281946 334373 2947573 3281946 334373 2947573 X true true X X X X false false false false false false false true false WANA ELLISON CHIEF OPERATING OFFICER 190430 141750 43985 9179 3919 389263 0 Michael Cooper CHIEF INFORMATION OFFICER 113630 23750 18756 6375 18911 181422 0 Verna Foust CHIEF EXECUTIVE OFFICER 283892 175250 76522 15250 30530 581444 0 Kile Kuykendall CHIEF FINANCIAL OFFICER 184647 100250 41873 9213 26725 362708 0 William S Norwood CHIEF OPERATING OFFICER 188853 126000 42388 9179 5314 371734 0 Vivian G Hasbrook CHIEF MEDICAL DIRECTOR 291318 21250 24842 13430 10166 361006 0 Stephanie Joshi CHIEF HUMAN RESOURCE OFFICER 118783 17250 500 5981 8444 150958 0 Carlos Gerard Solis PSYCHIATRIST 229742 6250 600 5885 32003 274480 0 Lori Lynn Hake PSYCHIATRIST 254616 16250 2050 12731 1042 286689 0 Richard R Hartman PSYCHIATRIST 257590 6250 16327 13231 16933 310331 0 Vincel Ray Cordry PSYCHIATRIST 184441 22000 54957 9252 2530 273180 0 SCHEDULE J, PART I, LINE 1A 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 NONFIXED PAYMENTS: BONUSES ARE ASSESSED ANNUALLY BASED ON REVIEW EVALUATION FORMS. HOWARD AND ASSOCIATES ARCHITECTS 100% OWNER D. HOWARD (DIRector) 326516 ARCHITECTURAL/ENGINEERING SVS false FORM 990, PART VI, LINE 1A DELEGATION OF AUTHORITY: THE BYLAWS ALLOW THE EXECUTIVE COMMITTEE TO SERVE IN THE CAPACITY OF THE FULL BOARD IF NECESSARY FOR ANY DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: 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, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH 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, SECTION B, LINE 15A & 15B CEO AND TOP MANAGEMENT OFFICIAL COMPENSATION REVIEW: 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, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART III, LINE 4D 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. 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 439514 923803 false 0 false 0.50000 false false false false false false false false false true false false false false false false true true true