2024-05-13T15:05:44-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 731137650 TRC The Recovery Center TRCT 4055252525 1215 NW 25th Street Oklahoma City OK 73106 Olivia Hanson Current Treasurer 4056013409 2024-05-10 1 Olivia Hanson 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Divyesh Mehta 1215 NW 25th Street Oklahoma City OK 73106 3786382 0 X www.trcok.com X 1981 OK Provide drug & alcohol detoxification, counseling and recovery support 10 10 80 10 0 0 521774 47181 3230942 3729701 -2011 9500 0 0 3750705 3786382 0 0 0 0 2404346 2696451 193354 167084 168284 866159 987533 3463859 3851068 286846 -64686 1458540 1269272 281280 147833 1177260 1121439 X Our continuing mission is to change the lives of those who suffer from alcohol and drug addiction. 0 0 3338558 3729701 The Recovery Center (TRC) operates as a Comprehensive Community Addiction Recovery Center (CCARC) and has several levels of treatment to include: inpatient and ambulatory withdrawal management, outpatient and intensive outpatient treatment, residential treatment, screening and referral, case management and aftercare services. TRC is certified by Oklahoma Department of Mental Health and Substance Abuse Services (ODMHSAS) and is accredited by CARF. TRC admitted 1,750 patients to the programs and completed more than 3,500 screenings in fiscal year 2023.Program service statement continued on Schedule O.TRC external stakeholder, consumer satisfaction, employee satisfaction, and board satisfaction surveys resulted in more than 87% responses in good and very good categories of survey questions. Referrals from detoxification care to outpatient care are encouraged by case management and medical staff. TRC has hired a consultant to help with the goals mentioned above and implement the educational sessions to the managers. The inpatient and outpatient unit processes are updated on continual basis to have effective continuum care structure for TRC consumers. TRC staff completed its annual trainings to update their knowledge about their competencies and TRC processes. Nursing staff will continue to encourage and motivate the patients to go to groups, perform activities of daily living, receive education of medications/detoxification symptoms as well as smoking cessation, and overall holistic health. 3338558 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 OK X X Divyesh Mehta 4056013409 1215 NW 25th Street Oklahoma City OK 73106 James Wells MD President 0.10 X X 0 0 0 Dave Thomas Vice President 0.10 X X 0 0 0 Charles Torbeck DDS Treasurer 0.10 X X 0 0 0 Tim Burns Secretary 0.10 X X 0 0 0 Rick Glass Member 0.10 X 0 0 0 Ron Shirey Member 0.10 X 0 0 0 Olivia Hanson Member 0.10 X 0 0 0 Trent Hickey Member 0.10 X 0 0 0 Sara Clark Member 0.10 X 0 0 0 Dr Larry Lovelace Member 0.10 X 0 0 0 Donald D Burk II Chief Executive Officer-until April 2023 40.00 X 195094 0 12545 Divyesh P Mehta-Chief Admin Officer/Chief Compliance Officer 40.00 X 179575 0 10893 Marc Noto COO/Safety Officer 40.00 X 109938 0 10571 Tawney Poulsen Marketing/Fundraising 40.00 X 100365 0 8959 584972 0 42968 4 0 1 0 Dr Billy Stout 3017 Pine Ridge Rd Oklahoma City OK 73120 Physician/Medical Director 180660 1 33533 13648 47181 Patient Fees 621400 3710353 3710353 19348 19348 3729701 9500 9500 3786382 3729701 0 9500 510305 450205 60100 1777786 1721673 56113 18832 18803 29 229776 219689 10087 159752 151258 8494 51924 51924 167084 167084 265232 189669 75563 57934 57934 85353 64748 20605 77635 58226 19409 12175 7305 4870 1071 1071 50684 38013 12671 61789 55610 6179 Food & Kitchen Supplies 154634 154634 Repairs & Maintenance 68443 51332 17111 Client Care Supplies 64765 64765 Medical Supplies 34694 34694 1200 1200 3851068 3338558 344226 168284 326836 155092 276061 226786 102590 138963 22055 8649 1950002 1280729 665435 669273 28136 31469 37427 39040 1458540 1269272 136618 128833 144662 19000 281280 147833 X 840314 784493 336946 336946 1177260 1121439 1458540 1269272 -64686 8865 0 X 1 X 1 X 0 1 1 X 59236 87686 636192 521774 47181 1352069 3104895 3162882 2911175 3230942 3729701 16139595 3164131 3250568 3547367 3752716 3776882 17491664 50000 4030 54030 0 50000 4030 54030 17437634 6021 8161 13402 444 9500 37528 6021 8161 13402 444 9500 37528 7611 7611 3170152 3266340 3560769 3753160 3786382 17536803 0.99430 0.99370 0.00210 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131544 131544 1436867 995851 441016 381591 284878 96713 669273 X 3795247 8865 8865 3786382 0 3786382 3851068 0 3851068 0 3851068 Part X, Line 2: Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X X X X X X 1 Hartsook Fundraising Counsel Worldwide PO Box 410046 Kansas City MO 64141 Campaign and fundraising services 0 8081 167084 -159003 8081 167084 -159003 OK X X 0 0 0 0 0 0 0 0 0 Donald D Burk II Chief Executive Officer-until April 175104 0 19990 0 0 0 5272 0 7369 0 207735 0 0 0 Divyesh P Mehta-Chief Admin Officer/Chief Compliance Officer 164141 0 15434 0 0 0 5387 0 5602 0 190564 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee of The Board of Directors shall be comprised of the officers of the Board of Directors. The Committee may meet at a stated time or during the intervals between meetings of the Board. The Executive Committee shall advise and aid the Board of Directors in all matters concerning its interest and the management of its business and generally perform such duties and exercise such powers as may by directed or delegated by the Board of Directors from time to time. The Board may delegate to such Committee authority to exercise all the powers of the Board, excepting power to amend the bylaws, while the Board is not in session. The Executive Committee shall be subject at all times to the control and direction of the Board. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the Executive Director and Board Treasurer before it is filed. After the 990 is filed with the IRS, the Board Treasurer provides a complete copy and presents the Form 990 to the governing board during the Organization's annual board meeting. Form 990, Part VI, Section B, line 12c The policy covers current/former officers, directors, employees and volunteers. TRC's Corporate Compliance Officer and Human Resources Director gather and review compliance data and report conflicts of interest directly to the Board of Directors and/or CEO. The CEO/Board of Directors' review alleged conflicts of interest, and determine the appropriate action (if necessary) to be taken. If a conflict of interest is identified, TRC ceases all interaction and/or any transactions with the individual/entity until the CEO/Board of Directors review the concern, determine appropriate action to take and the (alleged) conflict of interest is resolved. Form 990, Part VI, Section B, line 15 The CEO's compensation was reviewed and discussed by the Board of Directors during TRC's Annual Board meeting. This process was completed prior to the end of the fiscal year. Discussion and deliberations were documented in the personnel file. The Chief Admin Officer/Chief Compliance Officer's compensation was reviewed and determined by the CEO. This process was completed prior to the end of the fiscal year. Discussion and deliberations were documented in the personnel file. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.