NORTH ROCK MEDICATION CLINIC INC

Address
4400 N LINCOLN BLVD
OKLAHOMA CITY, OK 73105
Contact
Phone: +1 (405) 858-2700
Nonprofit
NTEE: F30 - Mental Health Treatment - Multipurpose and N.E.C.
EIN: 83-0346190

Mission

THE PURPOSES OF THE PSYCHIATRIC SERVICES PROVIDED AT NORTH ROCK MEDICATION CLINIC ARE TO EVALUATE EACH CONSUMER'S MENTAL STATUS, PROVIDE AND/OR PARTICIPATE IN COMPREHENSIVE TREATMENT PLANNING, AND, AS NEEDED, PRESCRIBE MEDICATIONS TO REDUCE SYMPTOMS, MAXIMIZE FUNCTIONING AND PROMOTE STABILITY FOR COMMUNITY LIVING. TO PROVIDE COMMUNITY MENTAL HEALTH OUTPATIENT SERVICES TO PERSONS IN NEED.
 20172016201520142013
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Metropolitan statistical area5880
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00 $0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers66676
Number of highly compensated contractors0012 
Personnel
Cunningham, Peggy
TitleDIRECTORDirectorDIRECTOR  
Name of key/compensated personPEGGY CUNNINGHAMPeggy CunninghamPEGGY CUNNINGHAM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.00.0  
Foust, Verna
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personVERNA FOUSTVERNA FOUSTVERNA FOUSTVERNA FOUSTVERNA FOUST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.00.00.0  
Friedman, Allyn
Title    VICE PRESIDENT
Name of key/compensated person    ALLYN S FRIEDMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Howard, Douglass
Title   DIRECTORDIRECTOR
Name of key/compensated person   DOUGLASS HOWARDDOUGLASS HOWARD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
James, William
Title    DIRECTOR
Name of key/compensated person    WILLIAM JAMES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Lcsw, Phillip
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personPHILLIP RANDY TATE LCSWPHILLIP RANDY TATE LCSWPHILLIP RANDY TATE LCSWPHILLIP RANDY TATE LCSWPHILLIP RANDY TATE LCSW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.00.00.0  
Porter, Paul
TitleDIRECTORDirector   
Name of key/compensated personPAUL PORTERPaul Porter   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Pralle, Richard
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICHARD PRALLERICHARD PRALLERICHARD PRALLERICHARD PRALLERICHARD PRALLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.00.00.0  
Rice, Lonnie
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personLONNIE RICELONNIE RICELONNIE RICELONNIE RICELONNIE RICE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.00.00.0  
Trout, Edwina
Title  DIRECTORDIRECTOR 
Name of key/compensated person  EDWINA TROUTEDWINA TROUT 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.01.0 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs  0.0  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE COMMUNITY MENTAL HEALTH OUTPATIENT SERVICESTO PROVIDE COMMUNITY MENTAL HEALTH OUTPATIENT SERVICESTO PROVIDE COMMUNITY MENTAL HEALTH OUTPATIENT SERVICESTO PROVIDE COMMUNITY MENTAL HEALTH OUTPATIENT SERVICESTO PROVIDE COMMUNITY MENTAL HEALTH OUTPATIENT SERVICES
Program service expenses, total$424,190.00$1,291,006.00$1,256,622.00$1,143,898.00$1,186,721.00
Programs, including revenue & expenses
NORTH ROCK MEDICATION CLINIC, INC., A COLLABORATIVE EFFORT BETWEEN NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES, PROVIDES PSYCHIATRIC EVALUATIONS AND A MEDICATION CLINIC. SCHEDULED APPOINTMENTS ARE AVAILABLE MONDAY - FRIDAY. ADDITIONALLY A IN CLINIC" IS SCHEDULED EVERY WEDNESDAY BEGINNING AT 4:00 P.M. FOR CONSUMERS WHO MISSED THE CURRENT MONTH'S APPOINTMENT. NORTH ROCK MEDICATION CLINIC SERVICES ARE LIMITED TO THOSE CONSUMERS OF NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES. THE CONSUMER IS SEEN BY THE PSYCHIATRIST OR PHYSICIAN ASSISTANT AND CAN HAVE MEDICATIONS FILLED AT THE PHARMACY DURING THEIR SCHEDULED APPOINTMENT AND AT ONE LOCATION. Effective April 19, 2016, the Clinic Board voted to dissolve the operations of the Clinic with the operations of the Clinic anticipated to be ceased as of the end of October 2016.
Program expenses$424,190.00$1,291,006.00$1,256,622.00$1,143,898.00$1,186,721.00
Program revenue$362,944.00$1,317,017.00$1,324,255.00$1,207,933.00$1,228,121.00
Program descriptionNORTH ROCK MEDICATION CLINIC, INC., A COLLABORATIVE EFFORT BETWEEN NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES, PROVIDES PSYCHIATRIC EVALUATIONS AND A MEDICATION CLINIC. SCHEDULED APPOINTMENTS ARE AVAILABLE MONDAY - FRIDAY. ADDITIONALLY A IN CLINIC" IS SCHEDULED EVERY WEDNESDAY BEGINNING AT 4:00 P.M. FOR CONSUMERS WHO MISSED THE CURRENT MONTH'S APPOINTMENT. NORTH ROCK MEDICATION CLINIC SERVICES ARE LIMITED TO THOSE CONSUMERS OF NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES. THE CONSUMER IS SEEN BY THE PSYCHIATRIST OR PHYSICIAN ASSISTANT AND CAN HAVE MEDICATIONS FILLED AT THE PHARMACY DURING THEIR SCHEDULED APPOINTMENT AND AT ONE LOCATION. Effective April 19, 2016, the Clinic Board voted to dissolve the operations of the Clinic with the operations of the Clinic anticipated to be ceased as of the end of October 2016.NORTH ROCK MEDICATION CLINIC, INC., A COLLABORATIVE EFFORT BETWEEN NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES, PROVIDES PSYCHIATRIC EVALUATIONS AND A MEDICATION CLINIC. SCHEDULED APPOINTMENTS ARE AVAILABLE MONDAY - FRIDAY. ADDITIONALLY A IN CLINIC" IS SCHEDULED EVERY WEDNESDAY BEGINNING AT 4:00 P.M. FOR CONSUMERS WHO MISSED THE CURRENT MONTH'S APPOINTMENT. NORTH ROCK MEDICATION CLINIC SERVICES ARE LIMITED TO THOSE CONSUMERS OF NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES. THE CONSUMER IS SEEN BY THE PSYCHIATRIST OR PHYSICIAN ASSISTANT AND CAN HAVE MEDICATIONS FILLED AT THE PHARMACY DURING THEIR SCHEDULED APPOINTMENT AND AT ONE LOCATION. Effective April 19, 2016, the Clinic Board voted to dissolve the operations of the Clinic with the operations of the Clinic anticipated to be ceased as of the end of October 2016.NORTH ROCK MEDICATION CLINIC, INC., A COLLABORATIVE EFFORT BETWEEN NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES, PROVIDES PSYCHIATRIC EVALUATIONS AND A MEDICATION CLINIC. SCHEDULED APPOINTMENTS ARE AVAILABLE MONDAY - FRIDAY. ADDITIONALLY A "DROP IN CLINIC" IS SCHEDULED EVERY WEDNESDAY BEGINNING AT 4:00 P.M. FOR CONSUMERS WHO MISSED THE CURRENT MONTH'S APPOINTMENT. NORTH ROCK MEDICATION CLINIC SERVICES ARE LIMITED TO THOSE CONSUMERS OF NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES. THE CONSUMER IS SEEN BY THE PSYCHIATRIST OR PHYSICIAN ASSISTANT AND CAN HAVE MEDICATIONS FILLED AT THE PHARMACY DURING THEIR SCHEDULED APPOINTMENT AND AT ONE LOCATION.NORTH ROCK MEDICATION CLINIC, INC., A COLLABORATIVE EFFORT BETWEEN NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES, PROVIDES PSYCHIATRIC EVALUATIONS AND A MEDICATION CLINIC. SCHEDULED APPOINTMENTS ARE AVAILABLE MONDAY - FRIDAY. ADDITIONALLY A "DROP IN CLINIC" IS SCHEDULED EVERY WEDNESDAY BEGINNING AT 4:00 P.M. FOR CONSUMERS WHO MISSED THE CURRENT MONTH'S APPOINTMENT. NORTH ROCK MEDICATION CLINIC SERVICES ARE LIMITED TO THOSE CONSUMERS OF NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES. THE CONSUMER IS SEEN BY THE PSYCHIATRIST OR PHYSICIAN ASSISTANT AND CAN HAVE MEDICATIONS FILLED AT THE PHARMACY DURING THEIR SCHEDULED APPOINTMENT AND AT ONE LOCATION.NORTH ROCK MEDICATION CLINIC, INC., A COLLABORATIVE EFFORT BETWEEN NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES, PROVIDES PSYCHIATRIC EVALUATIONS AND A MEDICATION CLINIC. SCHEDULED APPOINTMENTS ARE AVAILABLE MONDAY - FRIDAY. ADDITIONALLY A "DROP IN CLINIC" IS SCHEDULED EVERY WEDNESDAY BEGINNING AT 4:00 P.M. FOR CONSUMERS WHO MISSED THE CURRENT MONTH'S APPOINTMENT. NORTH ROCK MEDICATION CLINIC SERVICES ARE LIMITED TO THOSE CONSUMERS OF NORTHCARE AND RED ROCK BEHAVIORAL HEALTH SERVICES. THE CONSUMER IS SEEN BY THE PSYCHIATRIST OR PHYSICIAN ASSISTANT AND CAN HAVE MEDICATIONS FILLED AT THE PHARMACY DURING THEIR SCHEDULED APPOINTMENT AND AT ONE LOCATION.
Financial data
Revenue
Total revenue$362,944.00$1,317,017.00$1,324,255.00$1,331,709.00$1,228,121.00
Revenue from contributions (total)$0.00$0.00$0.00$123,776.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$123,776.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$362,944.00$1,317,017.00$1,324,255.00$1,207,933.00$1,228,121.00
Gross receipts$362,944.00$1,317,017.00$1,324,255.00$1,331,709.00$1,228,121.00
Sources of contributions
Revenue from all other contributions   $123,776.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$454,266.00$1,373,087.00$1,336,544.00$1,216,096.00$1,244,604.00
Total functional expenses: program service $424,190.00$1,291,006.00$1,256,622.00$1,143,898.00$1,186,721.00
Total functional expenses: management and general$30,076.00$82,081.00$79,922.00$72,198.00$57,883.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$192,250.00$251,707.00$269,489.00$139,691.00
Total assets, beginning of year$192,250.00$251,707.00$269,489.00$139,691.00$173,011.00
Total liabilities$0.00$100,928.00$104,315.00$109,808.00$95,623.00
Total liabilities, beginning of year$100,928.00$104,315.00$109,808.00$95,623.00$112,460.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$0.00$91,322.00$147,392.00$159,681.00$44,068.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$0.00$91,322.00$147,392.00$159,681.00$44,068.00
Net assets, beginning of year$91,322.00$147,392.00$159,681.00$44,068.00$60,551.00
Other liabilities$0.00$0.00$0.00$0.00$0.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$0.00$59,398.00$56,169.00$73,297.00$62,364.00
Cash: non-interest bearing, beginning of year$59,398.00$56,169.00$73,297.00$62,364.00$81,957.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$91,322.00-$56,070.00-$12,289.00$115,613.00-$16,483.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$32,336.00$39,352.00$28,310.00$25,630.00
Prepaid expenses & deferred charges$0.00$9,194.00$8,794.00$8,201.00$7,629.00
Accounts payable & accrued expenses$0.00$100,928.00$104,315.00$109,808.00$95,623.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$0.00$91,322.00$147,392.00$159,681.00$44,068.00
Depreciation, depletion, amortization$0.00$56,070.00$12,288.00$8,163.00$16,483.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members66676
Number of independent voting members66676
Financial sheets audited TrueTrueTrueTrue
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2018-04-132017-04-182016-03-242014-12-022013-12-20
IRS schema version2016v3.12015v2.12014v6.02013v3.12012v2.1
Filing identifier201810759349300346201603479349300915201600219349301405201423079349300822201313169349303756
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