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Nonprofiteer
← GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC.

Totals

Total revenue
$27,043,753
Total expenses
$19,241,204
Contributions and grants received
$11,227,492
Grants paid
$0
Program service revenue
$15,556,843
Investment income
$147,778
Other revenue
$111,640
Total assets, end of year
$27,920,880
Total liabilities, end of year
$1,987,397
Net assets or fund balances, end of year
$25,933,483
Program services expenses (Part IX)
$16,445,119
Management and general expenses
$2,796,085
Fundraising expenses
$0
Program service expenses (Part III)
$16,445,119

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,750,162

  • 1f · All other contributions, gifts and grants

    $477,330

  • 1g · Noncash contributions included above

    $477,330

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $11,982,674 · related or exempt $11,982,674

  • 2b · Program service revenue: FEES/CONTRACTS FROM GOVT AGENCIES

    total $3,307,579 · related or exempt $3,307,579

  • 2c · Program service revenue: FEES FOR SERVICE

    total $266,590 · related or exempt $266,590

  • 3 · Investment income

    total $147,778 · excluded $147,778

  • 6a · Gross rents

    real property $111,640

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $111,640

  • 6d · Net rental income or loss

    total $111,640 · excluded $111,640

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $451,810 · management and general $451,810

  • 7 · Other salaries and wages

    total $11,185,487 · program services $10,441,725 · management and general $743,762

  • 9 · Other employee benefits

    total $844,539 · program services $708,599 · management and general $135,940

  • 10 · Payroll taxes

    total $951,136 · program services $827,912 · management and general $123,224

  • 11c · Fees: accounting

    total $92,344 · program services $33,557 · management and general $58,787

  • 11g · Fees: other

    total $155,286 · program services $120,995 · management and general $34,291

  • 12 · Advertising and promotion

    total $1,300 · program services $375 · management and general $925

  • 13 · Office expenses

    total $255,279 · program services $190,147 · management and general $65,132

  • 16 · Occupancy

    total $1,291,249 · program services $980,430 · management and general $310,819

  • 17 · Travel

    total $41,513 · program services $33,828 · management and general $7,685

  • 19 · Conferences, conventions and meetings

    total $31,330 · program services $26,143 · management and general $5,187

  • 20 · Interest

    total $87,439 · management and general $87,439

  • 22 · Depreciation, depletion and amortization

    total $601,252 · program services $181,070 · management and general $420,182

  • 23 · Insurance

    total $339,326 · program services $154,441 · management and general $184,885

  • 24a · Other expenses: MEDICAL AND HEAD START

    total $2,058,259 · program services $1,967,420 · management and general $90,839

  • 24b · Other expenses: MEDICATION

    total $310,403 · program services $310,403

  • 24c · Other expenses: FOOD SERVICES

    total $252,360 · program services $248,772 · management and general $3,588

  • 24d · Other expenses: SYSTEMS OF CARE EXPENSE

    total $25,006 · program services $25,006

  • 24e · All other expenses

    total $265,886 · program services $194,296 · management and general $71,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,280,021 · end of year $11,043,650

  • 2 · Savings and temporary cash investments

    beginning of year $2,154,450 · end of year $4,273,522

  • 4 · Accounts receivable

    beginning of year $5,230,834 · end of year $3,499,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,003 · end of year $78,647

  • 10a · Land, buildings and equipment: cost or other basis

    $16,293,817

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,272,896

  • 10c · Land, buildings and equipment, net

    beginning of year $7,725,534 · end of year $9,020,921

  • 12 · Investments: other securities

    beginning of year $115,490 · end of year $4,537

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,252,340 · end of year $1,987,397

  • 23 · Secured mortgages and notes payable

    beginning of year $2,207,058 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $17,246,499 · end of year $24,854,122

  • 28 · Net assets with donor restrictions

    beginning of year $884,435 · end of year $1,079,361

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

PROVIDE COMPREHENSIVE, INTEGRATED BEHAVIORAL HEALTHCARE FOR INDIVIDUALS IN MUSKOGEE AND MCINTOSH COUNTIES

  • 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.

    Expenses $11,217,025 · Revenue $15,429,041

  • 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.

    Expenses $5,228,094 · Revenue $127,802

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amber Crall

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Donna Sharp

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Johnny Teehee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Loretta Reed

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Paula Wilburn

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Penny Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Yesenia Ochoa

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Carla Lovelady

    CFO

    Total calculated
    $95,107
    From this org
    $91,274
    From related orgs
    $0
    Other
    $3,833
    Hours/week
    40

  • Joy Sloan

    CEO

    Total calculated
    $139,500
    From this org
    $116,819
    From related orgs
    $0
    Other
    $22,681
    Hours/week
    40

  • Mark Johnson

    CIO

    Total calculated
    $108,825
    From this org
    $93,206
    From related orgs
    $0
    Other
    $15,619
    Hours/week
    40

  • Melissa Shofner

    CLINICAL DIRECTOR

    Total calculated
    $92,586
    From this org
    $92,207
    From related orgs
    $0
    Other
    $379
    Hours/week
    40

  • Holly Wilkinson

    PMHNP

    Total calculated
    $115,453
    From this org
    $107,024
    From related orgs
    $0
    Other
    $8,429
    Hours/week
    40

  • Kadilyn Hourigan

    PA-C

    Total calculated
    $109,292
    From this org
    $109,292
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leticea Newton

    MEDICAL DIRECTOR

    Total calculated
    $170,299
    From this org
    $148,139
    From related orgs
    $0
    Other
    $22,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,139
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,160
    Filer's total
    $170,299

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202431349349303448

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