Nonprofit · EIN 47-2819305
NORTHCARE GENERAL PERSHING INC
Tax-exempt · OKLAHOMA CITY, OK 73107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $699,005 | $772,527 | -$73,522 | $13,486,959 | $6,269,905 | $7,217,054 |
| June 30, 2024 | 990 | $1,008,493 | $811,688 | $196,805 | $13,582,233 | $6,291,657 | $7,290,576 |
| June 30, 2023 | 990 | -$5,910,917 | $960,780 | -$6,871,697 | $13,711,991 | $6,618,220 | $7,093,771 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $666,737
- Investment income
- $32,252
- Other revenue
- $16
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $434,857
- Program services (functional)
- $479,351
- Management and general (functional)
- $293,176
Balance sheet and other
- Total assets, start of year
- $13,582,233
- Total assets, end of year
- $13,486,959
- Total liabilities, end of year
- $6,269,905
- Net assets, end of year
- $7,217,054
- Land, buildings and equipment
- $12,295,966
- Net assets without donor restrictions
- $7,217,054
- Gross receipts
- $699,005
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2015
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Phillip Tate | CEO (END: 12/24)/ADVISOR (END: 06/25) Officer | 1 | $0 | $2,244,489 | $58,140 |
| Lonnie Rice | CFO Officer | 1 | $0 | $1,788,611 | $58,660 |
| Carol Asin | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jared Deck | Treasurer and Secretary (Begin: 07/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| William Lockhart | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Phillip Tate | CEO Officer | 1 | $0 | $510,123 | $34,751 |
| Lonnie Rice | CFO Officer | 1 | $0 | $387,180 | $32,204 |
| Carol Asin | Vice President/ Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jane Ferrell | Treasurer End: 06/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| William Lockhart | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Phillip Tate | CEO Officer | 1 | $0 | $536,573 | $52,700 |
| Lonnie Rice | CFO Officer | 1 | $0 | $470,212 | $49,946 |
| William Lockhart | President Start: 10/22 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Carol Asin | SECRETARY Start: 10/22 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jane Ferrell | Treasurer Start: 10/22 Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2617 GENERAL PERSHING BLVD, OKLAHOMA CITY, OK 73107-6437
- In care of
- % LONNIE RICE
- Principal officer (990 for 2024)
- PHILLIP TATE, 2617 General Pershing Blvd, Oklahoma City, OK 73107
- Signed the 990
- PHILLIP TATE, CEO
- Phone
- (405) 858-2700
- Return prepared by
- Forvis Mazars LLP
Mission
THE CORPORATION IS ORGANIZED TO HOLD AND MANAGE REAL ESTATE AS PART OF THE CHARITABLE PURPOSE TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE CHARITABLE PURPOSES OF NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER D/B/A NORTHCARE, AN OKLAHOMA NOT FOR PROFIT CORPORATION ("NORTHCARE") AS NORTHCARE COULD DO ITSELF WITHOUT JEOPARDIZING ITS TAX EXEMPT STATUS.
Program accomplishments
- THE CORPORATION IS ORGANIZED TO HOLD AND MANAGE REAL ESTATE AS PART OF THE CHARITABLE PURPOSE TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE CHARITABLE PURPOSES OF NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER D/B/A NORTHCARE, AN OKLAHOMA NOT FOR PROFIT CORPORATION ("NORTHCARE") AS NORTHCARE COULD DO ITSELF WITHOUT JEOPARDIZING ITS TAX EXEMPT STATUS.Expenses $479,351 · revenue $666,737
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2819305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $13,486,959
- Income (IRS master file)
- $699,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $699,005 | $772,527 | $13,486,959 | IRS |
| 990 | June 2024 | $1,008,493 | $811,688 | $13,582,233 | XML |
| 990 | June 2023 | -$5,910,917 | $960,780 | $13,711,991 | XML |
| 990 | June 2022 | $18,067,774 | $1,057,569 | $13,965,468 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2819305).
Questions about NORTHCARE GENERAL PERSHING INC
- What is the EIN of NORTHCARE GENERAL PERSHING INC?
- The employer identification number (EIN) of NORTHCARE GENERAL PERSHING INC is 47-2819305.
- Is NORTHCARE GENERAL PERSHING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NORTHCARE GENERAL PERSHING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NORTHCARE GENERAL PERSHING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHCARE GENERAL PERSHING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHCARE GENERAL PERSHING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHCARE GENERAL PERSHING INC?
- The 990 for the year ended June 30, 2025 names PHILLIP TATE.
- Who are the officers and directors of NORTHCARE GENERAL PERSHING INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHCARE GENERAL PERSHING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $699,005, expenses of $772,527 and total assets of $13,486,959 at year end.
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