2024-05-13T11:02:40-05:00 2023-06-30 450250958 EIDE BAILLY LLP 810 S CINCINNATI AVE STE 600 TULSA OK 741191623 990 2022-07-01 731084521 GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC GREE 9186828407 619 NORTH MAIN STREET MUSKOGEE OK 74401 JOY SLOAN CEO 9186828407 2024-05-08 1 JOY SLOAN 999009999 1 CHANDRA VENABLE CPA P00104736 9187485000 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY SLOAN 619 NORTH MAIN STREET MUSKOGEE OK 74401 27043753 0 X WWW.GCBHS.ORG X 1979 OK PROVIDE COMPREHENSIVE, INTEGRATED BEHAVIORAL HEALTHCARE FOR INDIVIDUALS IN MUSKOGEE AND MCINTOSH COUNTIES 7 7 320 310 0 0 11147630 11227492 12921399 15556843 44679 147778 0 111640 24113708 27043753 0 0 0 0 12207593 13432972 0 0 0 4891870 5808232 17099463 19241204 7014245 7802549 22590332 27920880 4459398 1987397 18130934 25933483 X GREEN COUNTRY BEHAVIORAL HEALTH SERVICES STRIVES TO CREATE A SAFE, SUPPORTIVE AND WELCOMING ENVIRONMENT WHERE THOSE WE SERVE CAN GAIN SKILLS AND RESOURCES NECESSARY TO LEAD HEALTHY, SELF-SUFFICIENT, PRODUCTIVE LIVES. 0 0 11217025 15429041 MENTAL HEALTH SERVICES: IN OUR BEHAVIORAL HEALTH/SUBSTANCE ABUSE PROGRAMS, WE SERVE MUSKOGEE AND MCINTOSH COUNTIES WITH COMPREHENSIVE INTEGRATED OUTPATIENT AND CRISIS SERVICES. IN FY2023, OUR OUTPATIENT PROGRAMS PROVIDED 84,089 SERVICES TO CLIENTS. OUR PROGRAMS CURRENTLY OPERATE UNDER DEPT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES "CERTIFICATION WITH SPECIAL DISTINCTION". OUR 15-BED ADULT CRISIS STABILIZATION UNIT SERVED 388 ADULTS IN FY2023, WITH AN AVERAGE STAY OF 5-7 DAYS. GCBHS CLIENTS RECEIVED 8,293 MEDICATION CLINIC SERVICES IN FY2023. OUR CHILDREN'S PROGRAM PROVIDED 20,456 SERVICES IN FY2023.GCBHS IS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC RESPONSIBLE FOR DELIVERING INTEGRATED HEALTHCARE TO OUR RURAL COMMUNITY. THESE SERVICES WERE EVEN MORE IMPERATIVE DURING THE GLOBAL HEALTH PANDEMIC. DUE TO PLANNING AND COORDINATION, OUR AGENCY DID NOT SHUT DOWN SERVICES FOR EVEN ONE DAY OF THE PANDEMIC. OUR CRISIS STABILIZATION UNIT REMAINED ACCESSIBLE TO ADULTS IN CRISIS, MAINTAINING THEIR NORMAL SCHEDULE OF 24 HOURS PER DAY, SEVEN DAYS PER WEEK. 5228094 127802 HEAD START PROGRAM; OUR EARLY CHILDHOOD EDUCATION PROGRAMS, HEAD START AND EARLY HEAD START, SERVE FAMILIES IN MUSKOGEE COUNTY. IN PROGRAM YEAR 2023, OVER 383 CHILDREN CAME THROUGH THESE PROGRAMS, RECEIVING HEALTH, NUTRITION, AND MENTAL HEALTH SCREENINGS, IN ADDITION TO EARLY EDUCATION TO PREPARE THEM FOR SCHOOL. OVER 13% OF CHILDREN SERVED IN THESE PROGRAMS ARE CHILDREN WITH DISABILITIES. OVER 22% OF CHILDREN IN OUR HEAD START AND EARLY HEAD START PROGRAMS ARE HISPANIC; OVER 25% OF CHILDREN IN THE PROGRAM SPEAK ENGLISH AS A SECOND LANGUAGE. 16445119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 320 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OK X CARLA LOVELADY 9189133608 619 N MAIN ST MUSKOGEE OK 74401 AMBER CRALL VOTING MEMBER 0.30 X 0 0 0 DR DONNA SHARP VICE PRESIDENT 0.30 X X 0 0 0 JOHNNY TEEHEE PRESIDENT 0.30 X X 0 0 0 LORETTA REED VOTING MEMBER 0.30 X 0 0 0 PAULA WILBURN TREASURER 0.30 X X 0 0 0 PENNY MITCHELL SECRETARY 0.30 X X 0 0 0 YESENIA OCHOA VOTING MEMBER 0.30 X 0 0 0 CARLA LOVELADY CFO 40.00 X 91274 0 3833 JOY SLOAN CEO 40.00 X 116819 0 22681 MARK JOHNSON CIO 40.00 X 93206 0 15619 MELISSA SHOFNER CLINICAL DIRECTOR 40.00 X 92207 0 379 HOLLY WILKINSON PMHNP 40.00 X 107024 0 8429 KADILYN HOURIGAN PA-C 40.00 X 109292 0 0 LETICEA NEWTON MEDICAL DIRECTOR 40.00 X 148139 0 22160 757961 0 73101 4 0 1 0 0 10750162 477330 477330 11227492 MEDICARE/MEDICAID PAYMENTS 621300 11982674 11982674 FEES/CONTRACTS FROM GOVT AGENCIES 621300 3307579 3307579 FEES FOR SERVICE 621300 266590 266590 15556843 147778 147778 111640 0 111640 111640 111640 27043753 15556843 0 259418 451810 451810 11185487 10441725 743762 844539 708599 135940 951136 827912 123224 92344 33557 58787 155286 120995 34291 1300 375 925 255279 190147 65132 1291249 980430 310819 41513 33828 7685 31330 26143 5187 87439 87439 601252 181070 420182 339326 154441 184885 MEDICAL AND HEAD START 2058259 1967420 90839 MEDICATION 310403 310403 FOOD SERVICES 252360 248772 3588 SYSTEMS OF CARE EXPENSE 25006 25006 265886 194296 71590 19241204 16445119 2796085 0 7280021 11043650 2154450 4273522 5230834 3499603 84003 78647 16293817 7272896 7725534 9020921 115490 4537 22590332 27920880 2252340 1987397 2207058 0 4459398 1987397 X 17246499 24854122 884435 1079361 18130934 25933483 22590332 27920880 7802549 0 X 0 1 X 1 1 1 X 8033085 8148433 10655423 11147630 11227492 49212063 8033085 8148433 10655423 11147630 11227492 49212063 49212063 58787 76500 53778 37416 259418 485899 49697962 45515814 0.99020 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358769 358769 9107066 4183604 4923462 4103417 2382155 1721262 2154936 707137 1447799 569629 569629 9020921 X 27134351 90598 90598 27043753 0 27043753 19331802 90598 90598 19241204 0 19241204 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE AGENCY 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 AGENCY 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 0 0 0 0 0 0 0 0 0 LETICEA NEWTON MEDICAL DIRECTOR 148139 0 0 0 0 0 0 0 22160 0 170299 0 0 0 X SUPPLIES 2545 477330 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN B. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 AND REPORTS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE GCBHS GOVERNING BODY ATTENDS A JOINT GOVERNANCE TRAINING ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND MEMBERS ARE REQUIRED TO ATTEND THE MEETING AND SIGN THE POLICY. NO CONFLICTS OF INTEREST HAVE BEEN DISCOVERED SINCE THE INCEPTION OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE GCBHS BOARD COMMITTEE CONSIDERED THE CEO'S LONG HISTORY WITH GCBHS AND THE EXPERIENCE SHE BROUGHT WITH HER. THE FINANCIAL STATE OF THE AGENCY AND RECENT AUDITS ALSO INFLUENCE THEIR DECISION ABOUT HER SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE POLICIES AND PROCEDURES ARE POSTED ON OUR INTERNAL WEBSITE. THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED MONTHLY AND AVAILABLE ON REQUEST.