Civic Intelligence

Mental Health Services of Southern Oklahoma Inc

990 • Fiscal year 2022 • EIN 73-0618672

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.lighthouseoklahoma.com

View Organization Page

PO Box 189Ardmore, OK 73402

(580) 319-7305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$304,066

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,644,171

Up $6,275,797 (+51%) from 2021

Net Assets

Up

$9,218,753

Up $4,492,125 (+95%) from 2021

Liabilities

Up

$9,425,418

Up $1,783,672 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$34,985,589

Up $14,503,735 (+71%) from 2021

Expenses

Up

$30,493,464

Up $12,010,154 (+65%) from 2021

Net Income

Up

$4,492,125

Up $2,493,581 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,285,228Liabilities 2010: $373,008Net Assets 2010: $2,912,2202010Assets 2011: $3,445,822Liabilities 2011: $395,307Net Assets 2011: $3,050,5152011Assets 2012: $3,223,005Liabilities 2012: $527,010Net Assets 2012: $2,695,9952012Assets 2013: $4,132,247Liabilities 2013: $994,331Net Assets 2013: $3,137,9162013Assets 2014: $4,567,435Liabilities 2014: $979,061Net Assets 2014: $3,588,3742014Assets 2015: $4,528,193Liabilities 2015: $839,533Net Assets 2015: $3,688,6602015Assets 2016: $3,703,179Liabilities 2016: $673,615Net Assets 2016: $3,029,5642016Assets 2017: $3,616,983Liabilities 2017: $1,491,536Net Assets 2017: $2,125,4472017Assets 2018: $3,699,661Liabilities 2018: $1,468,025Net Assets 2018: $2,231,6362018Assets 2019: $4,210,852Liabilities 2019: $1,076,401Net Assets 2019: $3,134,4512019Assets 2020: $6,033,996Liabilities 2020: $3,305,912Net Assets 2020: $2,728,0842020Assets 2021: $12,368,374Liabilities 2021: $7,641,746Net Assets 2021: $4,726,6282021Assets 2022: $18,644,171Liabilities 2022: $9,425,418Net Assets 2022: $9,218,7532022Assets 2023: $23,029,158Liabilities 2023: $5,988,979Net Assets 2023: $17,040,1792023Assets 2024: $23,357,012Liabilities 2024: $10,297,601Net Assets 2024: $13,059,4112024

Highlighted filing

2022

Assets$18,644,171
Liabilities$9,425,418
Net Assets$9,218,753
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $10,052,3082010Revenue 2011: $9,587,704Expenses 2011: $9,449,405Net Income 2011: $138,2992011Revenue 2012: $9,422,564Expenses 2012: $9,777,085Net Income 2012: -$354,5212012Revenue 2013: $9,693,679Expenses 2013: $9,251,761Net Income 2013: $441,9182013Revenue 2014: $8,102,606Expenses 2014: $7,652,148Net Income 2014: $450,4582014Revenue 2015: $8,718,974Expenses 2015: $8,618,688Net Income 2015: $100,2862015Revenue 2016: $9,122,961Expenses 2016: $9,782,057Net Income 2016: -$659,0962016Revenue 2017: $8,887,514Expenses 2017: $9,791,631Net Income 2017: -$904,1172017Revenue 2018: $10,016,365Expenses 2018: $9,910,176Net Income 2018: $106,1892018Revenue 2019: $11,305,279Expenses 2019: $10,402,464Net Income 2019: $902,8152019Revenue 2020: $11,429,203Expenses 2020: $11,835,573Net Income 2020: -$406,3702020Revenue 2021: $20,481,854Expenses 2021: $18,483,310Net Income 2021: $1,998,5442021Revenue 2022: $34,985,589Expenses 2022: $30,493,464Net Income 2022: $4,492,1252022Revenue 2023: $39,018,911Expenses 2023: $31,197,485Net Income 2023: $7,821,4262023Revenue 2024: $40,599,629Expenses 2024: $45,330,752Net Income 2024: -$4,731,1232024

Highlighted filing

2022

Revenue$34,985,589
Expenses$30,493,464
Net Income$4,492,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$34,985,589
Mission and Program Overview

Mission

The mental health services of southern oklahoma, inc. Serves the community mental health needs of nine counties of southern oklahoma.

The LBWCI serves the community mental health needs of 9 counties of southern Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,526,805$9,883,557▲ $6,356,752
Land, Buildings, and Equipment, Net$7,692,566$7,673,243▼ $19,323
Savings and Temporary Cash Investments$284,243$816,016▲ $531,773
Pledges and Grants Receivable$800,000--
Inventories for Sale or Use$3,847$197,226▲ $193,379
Cash and Non-Interest-Bearing Accounts$3,437$875▼ $2,562
Total Assets$12,368,374$18,644,171▲ $6,275,797
Other Assets Total$57,476$73,254▲ $15,778
Liabilities
Accounts Payable and Accrued Expenses$3,570,233$6,065,090▲ $2,494,857
Mortgage Notes Payable Secured by Investment Property$4,071,513$3,360,328▼ $711,185
Total Liabilities$7,641,746$9,425,418▲ $1,783,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,726,628$9,218,753▲ $4,492,125
Total Net Assets Fund Balance$4,726,628$9,218,753▲ $4,492,125
Total Liabilities and Net Assets / Fund Balance$12,368,374$18,644,171▲ $6,275,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,162,213$2,556,398$8,718,611
Equipment$714,094$370,170$1,084,264
Land$794,936-$794,936
Other Land Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia MeridethPsychiatristFT$282,889$21,598$304,487
Jessica PfauExecutive DirectorFT$140,984$24,582$165,566
Kristen BomboyNurse PractitionerFT$152,291$7,854$160,145
Gina RodgersChief Operating OfficerFT$120,347$15,045$135,392
Deana TharpChief Clinical ComplianceFT$112,656$20,441$133,097
Deborah Brantly HuntPhysicianFT$115,331$13,772$129,103
Tracie Del ToroChief Clinical OfficerFT$107,866$12,830$120,696
Eric HowardComptrollerFT$103,169$15,766$118,935
Johnny GreenDirector of Crisis ServicesFT$100,054$13,567$113,621
Cynthia BaughNurse PractionerFT$107,413-$107,413

Board Members and Trustees

NameTitle
John BrewerPresident
Amy WardDirector
Becky HenthornDirector
Leslie ChristianDirector
Richard MillerDirector
Cricket WarrenSecretary
Beth WillisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahkhan IncPhysician358 Riverside Dr, Rossford, OH 43460$305,815
Revenue and Support

Revenue Composition

Contributions and Grants
$9,174,342
Program Service Revenue
$25,449,532
Investment Income
$5,907
Other Revenue
$355,808
All Other Contributions
$598,819
Change in Net Assets
$4,492,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,985,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,985,589
Total Revenue per Form 990
$34,985,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,348,793
Other Expenses$10,074,337
Grants and Similar Amounts Paid$70,334
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,749,161$2,375,852-$15,125,013
Information Technology$877,064$1,543,210-$2,420,274
Other Employee Benefits$1,767,294$614,149-$2,381,443
Fees for Services Other$59,210$2,181,974-$2,241,184
Payroll Taxes$906,383$322,594-$1,228,977
Conferences and Meetings$391,140$631,552-$1,022,692
Current Officers, Directors, Trustees, and Key Employees$346,914$588,121-$935,035
Occupancy$507,418$354,583-$862,001
Pension Plan Contributions$512,551$165,774-$678,325
Office Expenses$430,424$185,677-$616,101
Depreciation Depletion$227,832$192,946-$420,778
Advertising$140,647$90,801-$231,448
Insurance$118,509$76,509-$195,018
Fees for Services Legal-$183,443-$183,443
Interest$102,783$58,366-$161,149
Travel$102,322$30,344-$132,666
All Other Expenses$49,972$28,377-$78,349
Fees for Services Accounting-$70,450-$70,450
Grants to Domestic Individuals$70,334--$70,334
Other Expenses$27,162$23,056-$50,218
Total Functional Expenses$20,742,173$9,751,291$0$30,493,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,493,464
Total Expenses per Audited Statements$30,493,464
Total Expenses per Form 990$30,493,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Committees action restricted to advisory to the board only.”

Form 990, Part VI, Section B, line 11B

“Subject to Finance Committee review and presented at a regularly scheduled meeting of the board of directors before Form 990 is filed.”

Form 990, Part VI, Section B, line 12C

“All employed staff are covered by the conflict of interest policy. Determinations are made by the Human Resources department I cooperation with administrative staff. Annually the board reviews potential conflicts of interest in light of company policy.”

Form 990, Part VI, Section B, line 15

“Lighthouse does not have a formal process for determining the compensation of the CEO, however, it is determined every year by the board. The CEO works with the leadership team in determining all other salaries.”

Form 990, Part VI, Section C, line 19

“Governing documents including conflict of interest policies as well as financial statements are available up on request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Behavioral Wellness Centers
EIN
73-0618672
Phone
5803197305
Address
PO Box 189, Ardmore, OK 73402

Signing Officer

Name
Eric Howard
Title
CFO
Phone
5803197305
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Pfau
Formed
1954
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
290
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
810 S Cincinnati Ave Ste 600, Tulsa, OK 74119-1623
Preparer
Chandra Venable CPA
Phone
9187485000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that Lighthouse has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Clinical Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Crisis Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08575523
IRS990/GrantAmt070334
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070334
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt034985589
IRS990/GrossRentsGrp/RealAmt0355808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01543210
IRS990/InformationTechnologyGrp/ProgramServicesAmt0877064
IRS990/InformationTechnologyGrp/TotalAmt02420274
IRS990/InsuranceGrp/ManagementAndGeneralAmt076509
IRS990/InsuranceGrp/ProgramServicesAmt0118509
IRS990/InsuranceGrp/TotalAmt0195018
IRS990/InterestGrp/ManagementAndGeneralAmt058366
IRS990/InterestGrp/ProgramServicesAmt0102783
IRS990/InterestGrp/TotalAmt0161149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197226
IRS990/InvestmentIncomeGrp/ExclusionAmt03907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02926568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07692566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07673243
IRS990/LandBldgEquipCostOrOtherBssAmt010599811
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Lighthouse Behavioral Wellness Centers, Inc. serves the community behavioral health needs of nine counties of Southern Oklahoma. LBWCI offers integrated care through their outpatient and Health Home programs to adults and children. LBWCI provides outpatient treatment for mental health and substance abuse issues through therapy, case management, Drug Court treatment, Systems of Care, medication clinic, and crisis services. LBWCI operates a 16 bed crisis unit and 6 chair Urgent Recovery Center. LBWCI focuses on the whole person through Health Home and Wellness oriented services. The Lighthouse Behavioral Wellness Centers, Inc. serves the community mental health needs of nine counties of Southern Oklahoma.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04071513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03360328
IRS990/NetAssetsOrFundBalancesBOYAmt04726628
IRS990/NetAssetsOrFundBalancesEOYAmt09218753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0355808
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0355808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04726628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09218753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0354583
IRS990/OccupancyGrp/ProgramServicesAmt0507418
IRS990/OccupancyGrp/TotalAmt0862001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430424
IRS990/OfficeExpensesGrp/TotalAmt0616101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057476
IRS990/OtherAssetsTotalGrp/EOYAmt073254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0614149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01767294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02381443
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle/Equip Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123056
IRS990/OtherExpensesGrp/ProgramServicesAmt01245081
IRS990/OtherExpensesGrp/ProgramServicesAmt1109972
IRS990/OtherExpensesGrp/ProgramServicesAmt227162
IRS990/OtherExpensesGrp/TotalAmt01278594
IRS990/OtherExpensesGrp/TotalAmt1109972
IRS990/OtherExpensesGrp/TotalAmt250218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02375852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012749161
IRS990/OtherSalariesAndWagesGrp/TotalAmt015125013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0322594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0906383
IRS990/PayrollTaxesGrp/TotalAmt01228977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0512551
IRS990/PensionPlanContributionsGrp/TotalAmt0678325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jessica Pfau
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021693458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13075367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2471595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021693458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13075367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2471595
IRS990/ProgSrvcAccomActy2Grp/Desc0The Crisis Stabilization Unit specializes in the crisis treatment of individuals on an emergency detention or voluntary admit. The facility has sixteen beds and crisis stabilization services twenty-four hours a day, seven days a week. The CSU also has an urgent care component for individuals needing short term crisis intervention on a voluntary basis for less than twenty-four hours. The urgent care component has six recliners. The goal of urgent care is to provide short term crisis intervention so that individuals will not need an emergency detention stay if possible. Program staff have specialized knowledge of and training in crisis care. Staff include a program manager, registered nurses, case managers, Licensed Behavioral Health Practitioners (LBHP), Recovery Support Specialists, Psychiatric technicians, and a consulting physician. Clinical services are provided by professional staff and may include assessment, treatment planning, therapy services, case management, rehabilitation services, pharmacotherapy, and other services as required.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08571805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03075367
IRS990/ProgSrvcAccomActy3Grp/Desc0Systems of Care "SOC" is a voluntary "wrap around" plan for children who are seriously emotionally disturbed (SED), or at risk of SED, and their families. SOC staff coordinates services among providers, families, and educators. Services include assessment, diagnosis, case management, intensive home-based services, day treatment, respite care and therapeutic foster-care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01757800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010362221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027835
IRS990/PYInvestmentIncomeAmt014409
IRS990/PYOtherExpensesAmt06741153
IRS990/PYOtherRevenueAmt043277
IRS990/PYProgramServiceRevenueAmt010061947
IRS990/PYRevenuesLessExpensesAmt01998544
IRS990/PYSalariesCompEmpBnftPaidAmt011714322
IRS990/PYTotalExpensesAmt018483310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020481854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04492125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0355808
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022374165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2017 Amount: $ 59,205. 2018 Amount: $ 84,786.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09174342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010362221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05175606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024966876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0359715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025449532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010061947

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,644,171
Liabilities
$9,425,418
Net assets
$9,218,753
Revenue
$34,985,589
Expenses
$30,493,464
Net income
$4,492,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$10.3$13.1$40.6$45.3$4.73
2023Summary only. Only limited summary data is available for this year.$23.0$5.99$17.0$39.0$31.2$7.82
2022Detailed filing. Detailed filing data is available for this year.$18.6$9.43$9.22$35.0$30.5$4.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.64$4.73$20.5$18.5$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$3.31$2.73$11.4$11.8$0.41
2019Summary only. Only limited summary data is available for this year.$4.21$1.08$3.13$11.3$10.4$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.47$2.23$10.0$9.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.49$2.13$8.89$9.79$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.67$3.03$9.12$9.78$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.84$3.69$8.72$8.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.98$3.59$8.10$7.65$0.45
2013Summary only. Only limited summary data is available for this year.$4.13$0.99$3.14$9.69$9.25$0.44
2012Summary only. Only limited summary data is available for this year.$3.22$0.53$2.70$9.42$9.78$0.35
2011Summary only. Only limited summary data is available for this year.$3.45$0.40$3.05$9.59$9.45$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.37$2.91$10.1