GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC

EIN: 731084521 501(c)(3) Mental Health

MUSKOGEE, OK

Total Revenue
$27,043,753
Total Expenses
$19,241,204
Total Assets
$27,920,880
Net Assets
$25,933,483
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OK
Principal Officer
JOY SLOAN
Phone
9186828407
Tax Period
2022-07-01 to 2023-06-30

GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC, founded in 1979, is a mid-sized nonprofit in the Mental Health sector that reported $27.0M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.8M, a strong 29% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $11,217,025 Revenue: $15,429,041

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...

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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.

Program 2
Expenses: $5,228,094 Revenue: $127,802

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $11,227,492
Program Service Revenue $15,556,843
Investment Income $147,778
Other Revenue $111,640
TOTAL REVENUE $27,043,753

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,432,972
Fundraising Expenses $0
Program Expenses $16,445,119
Other Expenses $5,808,232
TOTAL EXPENSES $19,241,204

Year-over-Year Comparison

2022 2021 Change
Revenue $27,043,753 $24,113,708 +0.1%
Expenses $19,241,204 $17,099,463 +0.1%
Net Income $7,802,549 $7,014,245 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
320
Volunteers
310

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$436,018
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMBER CRALL VOTING MEMBER 0.30
Director
$0 $0 $0
DR DONNA SHARP VICE PRESIDENT 0.30
Officer Director
$0 $0 $0
JOHNNY TEEHEE PRESIDENT 0.30
Officer Director
$0 $0 $0
LORETTA REED VOTING MEMBER 0.30
Director
$0 $0 $0
PAULA WILBURN TREASURER 0.30
Officer Director
$0 $0 $0
PENNY MITCHELL SECRETARY 0.30
Officer Director
$0 $0 $0
YESENIA OCHOA VOTING MEMBER 0.30
Director
$0 $0 $0
CARLA LOVELADY CFO 40.00
Officer
$91,274 $3,833 $95,107
JOY SLOAN CEO 40.00
Officer
$116,819 $22,681 $139,500
MARK JOHNSON CIO 40.00
Officer
$93,206 $15,619 $108,825
MELISSA SHOFNER CLINICAL DIRECTOR 40.00
Officer
$92,207 $379 $92,586
HOLLY WILKINSON PMHNP 40.00
Highest
$107,024 $8,429 $115,453
KADILYN HOURIGAN PA-C 40.00
Highest
$109,292 $0 $109,292
LETICEA NEWTON MEDICAL DIRECTOR 40.00
Highest
$148,139 $22,160 $170,299
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $27,043,753 $19,241,204 $27,920,880 $7,802,549
2022 $24,113,708 $17,099,463 $22,590,332 $7,014,245
2021 $17,762,461 $15,380,688 $12,577,543 $2,381,773
2021 $18,246,200 $15,380,688 $13,061,282 $2,865,512
2020 $13,292,538 $13,489,851 $11,160,369 $-197,313
2019 $13,007,821 $12,392,903 $10,197,426 $614,918
2018 $11,664,613 $11,160,950 $9,232,618 $503,663
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