Nonprofit · EIN 73-1134098
NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER
Tax-exempt · OKLAHOMA CITY, OK 73107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $34,937,245 | $35,992,032 | -$1,054,787 | $28,268,741 | $6,341,234 | $21,927,507 |
| June 30, 2024 | 990 | $36,016,900 | $40,328,008 | -$4,311,108 | $28,096,451 | $5,974,991 | $22,121,460 |
| June 30, 2023 | 990 | $40,799,726 | $36,110,748 | $4,688,978 | $28,932,243 | $2,145,971 | $26,786,272 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,144,209
- of which government grants
- $2,762,982
- Program service revenue
- $29,736,301
- Investment income
- $326,362
- Net rental income
- -$43,116
- Net gain from sales of assets
- $18,638
- Net income from sales of inventory
- $773,489
- Other revenue
- $730,373
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $746,881
- Other salaries and wages
- $20,261,051
- Salaries, compensation and benefits (total)
- $26,989,005
- Professional fundraising fees
- $0
- Legal fees
- $25,899
- Accounting fees
- $140,345
- Occupancy
- $2,018,904
- Travel
- $618,466
- Depreciation
- $266,803
- Program services (functional)
- $31,253,061
- Management and general (functional)
- $4,738,971
Balance sheet and other
- Total assets, start of year
- $28,096,451
- Total assets, end of year
- $28,268,741
- Total liabilities, end of year
- $6,341,234
- Net assets, end of year
- $21,927,507
- Land, buildings and equipment
- $9,649,106
- Publicly traded securities
- $11,518
- Net assets without donor restrictions
- $21,596,983
- Net assets with donor restrictions
- $330,524
- Gross unrelated business income
- $20,057
- Gross receipts
- $46,346,917
- Employees
- 487
- Volunteers
- 14
- Year formed
- 1980
- 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 | Other / benefits |
|---|---|---|---|---|
| Phillip Tate | CEO (END: 12/24)/ADVISOR (END:06/25) Officer | 40 | $2,244,489 | $58,140 |
| Lonnie Rice | CFO Officer | 40 | $1,788,611 | $58,660 |
| Shawna Hall | Controller Key employee | 40 | $879,657 | $46,900 |
| Peter Kowalski | CMO Highest-paid employee | 40 | $374,909 | $58,862 |
| Connie Schlittler | Vice President Highest-paid employee | 40 | $259,834 | $53,816 |
| Deena Clifton | Vice President Highest-paid employee | 40 | $216,738 | $35,003 |
| Rachael Picon | Chief Clincal Officer Highest-paid employee | 40 | $197,344 | $41,746 |
| Belinda Bowen | Vice President Highest-paid employee | 40 | $208,999 | $23,112 |
| Deisy Escalera | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Donald B Nevard | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jared Deck | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jason Pledger | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Amy Dunn | Director Trustee or director | 1 | $0 | $0 |
| Amy Sewell | Director Trustee or director | 1 | $0 | $0 |
| Edgar De Leon | Director Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jackson Lisle | Director Trustee or director | 1 | $0 |
| Jered Davidson | Director Trustee or director | 1 | $0 |
| Jessica Sifuentes | Director End: 03/25 Trustee or director | 1 | $0 |
| Julie Watson | Director End: 03/25 Trustee or director | 1 | $0 |
| Maria Garcia | Director Trustee or director | 1 | $0 |
| Mariano Acuna | Director Trustee or director | 1 | $0 |
| William Lockhart | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Phillip Tate | CEO Officer | 40 | $510,123 | $34,751 |
| Lonnie Rice | CFO Officer | 40 | $387,180 | $32,204 |
| Peter Kowalski | CMO Highest-paid employee | 40 | $334,120 | $35,200 |
| Shawna Hall | Controller Key employee | 40 | $208,836 | $14,102 |
| Connie Schlittler | Vice President Highest-paid employee | 40 | $175,794 | $35,183 |
| Deena Clifton | Vice President Highest-paid employee | 40 | $162,577 | $20,864 |
| Rajeswararaju Bhupathiraju | Psychiatrist Highest-paid employee | 25 | $164,564 | $3,761 |
| Belinda Bowen | Vice President Highest-paid employee | 40 | $140,275 | $10,734 |
| Clifton Thomas | Board Secretary End: 6/24 Trustee or director, Officer | 1 | $0 | $0 |
| Deisy Escalera | Vice Chair Start: 6/24 Trustee or director, Officer | 1 | $0 | $0 |
| Donald B Nevard | Treasurer Start: 6/24 Trustee or director, Officer | 1 | $0 | $0 |
| Jared Deck | Secretary Start: 6/24 Trustee or director, Officer | 1 | $0 | $0 |
| Jason Pledger | Chair Start: 6/24 Trustee or director, Officer | 1 | $0 | $0 |
| Paul Porter | Board Vice President End: 6/24 Trustee or director, Officer | 1 | $0 | $0 |
| Amy Dunn | Director Start: 6/24 Trustee or director | 1 | $0 | $0 |
| Amy Sewell | DIRECTOR START: 6/24 Trustee or director | 1 | $0 | $0 |
| Carol Asin | Director End: 6/24 Trustee or director | 1 | $0 | $0 |
| Doli Mathews | Director End: 6/24 Trustee or director | 1 | $0 | $0 |
| Edgar De Leon | Director Start: 6/24 Trustee or director | 1 | $0 | $0 |
| George Kurdgelashvili | Director End: 6/24 Trustee or director | 1 | $0 | $0 |
| Jared Davidson | Director Trustee or director | 1 | $0 | $0 |
| Jeremiah Smith | Director End: 6/24 Trustee or director | 1 | $0 | $0 |
| Jessica Sifuentes | Director Start: 6/24 Trustee or director | 1 | $0 | $0 |
| Julie Watson | DIRECTOR START : 6/24 Trustee or director | 1 | $0 | $0 |
| Maria Garcia | Director Start: 6/24 Trustee or director | 1 | $0 | $0 |
| Mariano Acuna | Director Start: 6/24 Trustee or director | 1 | $0 | $0 |
| Shawn Rogers | Director End: 6/24 Trustee or director | 1 | $0 | $0 |
| William Lockhart | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Phillip Tate | CEO Officer | 40 | $536,573 | $52,700 |
| Lonnie Rice | CFO Officer | 40 | $470,212 | $49,946 |
| Peter Kowalski | CMO Officer | 40 | $328,462 | $53,032 |
| Shawna Hall | CONTROLLER Key employee | 40 | $229,404 | $27,126 |
| Connie Schlittler | VICE PRESIDENT Highest-paid employee | 40 | $179,680 | $41,273 |
| Rachael Picon | Vice President Highest-paid employee | 40 | $141,079 | $41,131 |
| Deena Clifton | VICE PRESIDENT Highest-paid employee | 40 | $154,328 | $19,146 |
| Belinda Bowen | VICE PRESIDENT Highest-paid employee | 40 | $147,575 | $19,090 |
| Lacinda Daugherty | VICE PRESIDENT Highest-paid employee | 40 | $145,133 | $18,823 |
| Jered Davidson | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| Paul Porter | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| Shawn Rogers | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| William James | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Carol Asin | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Clifton Thomas | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Doli Mathews | DIRECTOR Trustee or director | 1 | $0 | $0 |
| George Kurdgelashvili | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Jeremiah Smith | DIRECTOR Trustee or director | 1 | $0 | $0 |
| William Lockhart | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2617 GENERAL PERSHING BLVD, OKLAHOMA CITY, OK 73107-6437
- In care of
- % LONNIE RICE CFO
- Principal officer (990 for 2024)
- Phillip Tate, 2617 General Pershing Blvd, Oklahoma City, OK 73107
- Signed the 990
- Lonnie Rice, CFO
- Phone
- (405) 858-2700
- Website
- WWW.NORTHCARE.COM
- Return prepared by
- Forvis Mazars LLP
Mission
NorthCare offers a variety of services for children, adults, and families, designed to help you, your child, and your family recover from mental illness, substance use, trauma, or crisis to live a life in recovery.
Program accomplishments
- Adult Outpatient Services Provides integrated, trauma-informed, evidence-based behavioral health services in an outpatient setting for individuals with behavioral health concerns, regardless of their ability to pay, in accordance with the CCBHC demonstration project model. Outpatient Services include: Individual/Family/Group Therapy Wellness Classes Psychiatry Services Wraparound Services Medication-Assisted Recovery Case Management Parenting Classes Peer Support Services 24/7 Crisis Intervention Child Abuse Prevention ServicesExpenses $17,129,224 · revenue $17,800,042
- OTHER VARIOUS PROGRAMS AND SERVICESExpenses $7,699,783 · revenue $6,470,357
- Family Preservation Program: * Families receive services in their own homes, in their own environment, to help prevent further incidents of abuse & neglect and improve overall family communication, connection, & problem-solving. * Utilizes evidence-based parent education curriculum, SafeCare, to support families in enhancing their skills in parenting, meeting the health needs of their children, and maintaining a safe home environment. * Family Preservation instills HOPE to families within 8 Dimensions of Well Being utilizing the HOPE & Well Being assessment and curriculum. * CHBS works with OKDHS to create individualized plans to support and strengthen children and families, including referrals to mental health services, substance use services, interpersonal/domestic violence services, and community resources.Expenses $6,424,054 · revenue $6,219,334
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
- 73-1134098
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $28,268,741
- Income (IRS master file)
- $46,346,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $34,937,245 | $35,992,032 | $28,268,741 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $36,016,900 | $40,328,008 | $28,096,451 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $40,799,726 | $36,110,748 | $28,932,243 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $20,295,919 | $33,843,167 | $30,663,667 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 73-1134098).
Questions about NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER
- What is the EIN of NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER?
- The employer identification number (EIN) of NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER is 73-1134098.
- Is NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER 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 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER 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 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER 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 NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER?
- The 990 for the year ended June 30, 2025 names Phillip Tate.
- Who are the officers and directors of NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER?
- The 990 for the year ended June 30, 2025 lists 22 people; 8 received compensation from the organization, the highest $2,244,489 (Phillip Tate, CEO (END: 12/24)/ADVISOR (END:06/25)).
- How much revenue does NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $34,937,245, expenses of $35,992,032 and total assets of $28,268,741 at year end.
Other nonprofits in OKLAHOMA CITY
- OKLAHOMA MENTAL HEALTH COUNCIL EIN 73-6111618 · last filed 990 for 2025
- HOPE COMMUNITY SERVICES INC EIN 73-1098634 · last filed 990 for 2024
- HOPE IS ALIVE MINISTRIES INC EIN 46-1181070 · last filed 990 for 2024
- HEARTLINE INC EIN 73-0800311 · last filed 990 for 2025
- DRUG RECOVERY INC EIN 73-0968383 · last filed 990 for 2025
- OKC METRO ALLIANCE INC EIN 73-0995035 · last filed 990 for 2025
- TRC THE RECOVERY CENTER EIN 73-1137650 · last filed 990 for 2023
- OKLAHOMA ALLIANCE OF RECOVERY RESOURCES INC EIN 99-4814348 · last filed 990 for 2024
All nonprofits in OKLAHOMA CITY · Oklahoma · Mental health and crisis intervention