Civic Intelligence

Mental Health Services of Southern Oklahoma Inc

990 • Fiscal year 2024 • EIN 73-0618672

Jul 01, 2023 to Jun 30, 2024 • Filed on Jun 18, 2025

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

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$403,509

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

4.1%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$23,357,012

Up $327,854 (+1.4%) from 2023

Net Assets

Down

$13,059,411

Down $3,980,768 (-23%) from 2023

Liabilities

Up

$10,297,601

Up $4,308,622 (+72%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Up

$40,599,629

Up $1,580,718 (+4.1%) from 2023

Expenses

Up

$45,330,752

Up $14,133,267 (+45%) from 2023

Net Income

Down

-$4,731,123

Down $12,552,549 (-160%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$23,357,012
Liabilities$10,297,601
Net Assets$13,059,411
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$40,599,629
Expenses$45,330,752
Net Income-$4,731,123
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$40,599,629
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,290,322$16,228,176▲ $4,937,854
Accounts Receivable$3,593,137$5,511,677▲ $1,918,540
Savings and Temporary Cash Investments$6,508,377$866,892▼ $5,641,485
Prepaid Expenses and Deferred Charges-$351,527-
Cash and Non-Interest-Bearing Accounts$1,285,276$303,784▼ $981,492
Inventories for Sale or Use$272,994--
Total Assets$23,029,158$23,357,012▲ $327,854
Other Assets Total$79,052$94,956▲ $15,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,214,118$5,317,326▲ $2,103,208
Accounts Payable and Accrued Expenses$2,774,861$4,980,275▲ $2,205,414
Total Liabilities$5,988,979$10,297,601▲ $4,308,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,040,179$13,059,411▼ $3,980,768
Total Net Assets Fund Balance$17,040,179$13,059,411▼ $3,980,768
Total Liabilities and Net Assets / Fund Balance$23,029,158$23,357,012▲ $327,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,912,186$3,048,713$10,960,899
Other Land Buildings$5,406,461-$5,406,461
Land$2,288,693-$2,288,693
Equipment$620,836$854,763$1,475,599
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire NgwaNurse PractionerFT$379,973$24,485$404,458
Lawren MeridethPsychiatristFT$299,682$27,370$327,052
Jessica PfauChief Executive OfficerFT$246,559$35,482$282,041
Gina RodgersChief Operating OfficerFT$218,504$23,266$241,770
Eric HowardChief Financial OfficerFT$205,356$25,031$230,387
Tess BrownChief HR OfficerFT$175,612$21,896$197,508
Kelly StephensNurse PractionerFT$175,804$14,222$190,026
Tracie Del ToroChief Clinical OfficerFT$165,764$18,928$184,692
Kristen BomboyNurse PractitionerFT$143,580$19,973$163,553
Deana TharpChief Clinical Compliance OfficerFT$142,608$18,826$161,434
Paula Pfau - Chief ClinicalOfficer of Crisis ServicesFT$150,185$6,491$156,676
Adam CalawayChief Business OfficerFT$142,640$9,840$152,480
Deborah Brantly HuntNurse PractitionerFT$130,695$21,660$152,355
Alex JacksonChief Information OfficerFT$104,309$11,258$115,567

Board Members and Trustees

NameTitle
Amy WardDirector
Becky HenthornDirector
John SjulinDirector
Leslie ChristianDirector
Mary EckDirector
Richard MillerDirector
Cricket WarrenSecretary
Beth WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,930,405
Program Service Revenue
$33,461,436
Investment Income
$165,379
Other Revenue
$42,409
All Other Contributions
$149,279
Change in Net Assets
$-4,731,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,599,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$750,655
Total Revenue per Audited Statements
$41,350,284
Total Revenue per Form 990
$40,599,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,045,400
Other Expenses$11,227,930
Grants and Similar Amounts Paid$57,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,504,719$3,196,547-$24,701,266
Other Employee Benefits$3,923,708$870,749-$4,794,457
Information Technology$1,083,453$1,961,082-$3,044,535
Conferences and Meetings$1,231,797$1,167,315-$2,399,112
Payroll Taxes$1,622,845$378,505-$2,001,350
Current Officers, Directors, Trustees, and Key Employees$707,953$1,263,872-$1,971,825
Office Expenses$433,712$914,768-$1,348,480
Occupancy$534,653$297,146-$831,799
Depreciation Depletion$262,608$337,561-$600,169
Pension Plan Contributions$502,015$74,487-$576,502
Fees for Services Other$96,133$422,893-$519,026
Insurance$210,570$119,393-$329,963
Advertising$195,837$111,038-$306,875
Travel$150,359$50,261-$200,620
Interest$133,040$44,755-$177,795
All Other Expenses$82,794$28,311-$111,105
Fees for Services Accounting-$74,455-$74,455
Grants to Domestic Individuals$56,061--$56,061
Other Expenses$15,430$61,258-$15,430
Fees for Services Legal-$2,436-$2,436
Grants to Domestic Orgs$1,361--$1,361
Total Functional Expenses$33,920,042$11,410,710$0$45,330,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,330,752
Total Expenses per Audited Statements$45,330,752
Total Expenses per Form 990$45,330,752
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
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Pfau
Formed
1954
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
410
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, line 2

“Lighthouse Behavioral Wellness Centers, Inc. and Arbuckle Life Solutions, Inc, an Oklahoma not for profit corporation (Arbuckle) have merged effective July 1, 2023. Arbuckle, as a separate entity, ceased to exist as of 7/1/2023, Lighthouse shall continue to conduct the historic business of both Arbuckle and Lighthouse. Merger Agreement has been filed with the State of Oklahoma. The Certificate of Incorporation and bylaws of Lighthouse as in effect immmediately prior to the merger shall continue to be the certificate of incorporation and bylaws of the surviving entity (Lighthouse).”

Form 990, Part XI, line 9:

“Arbuckle Life Solutions Inc equity at merger 750,655.”

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.”

Part XI, Line 2D - Other Adjustments:

“Arbuckle Life Solutions Inc equity at merger - treated as revenue on audit 750,655.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Howard
IRS990/Form990PartVIISectionAGrp/PersonNm10Gina Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Calaway
IRS990/Form990PartVIISectionAGrp/PersonNm12Deana Tharp
IRS990/Form990PartVIISectionAGrp/PersonNm13Tracie Del Toro
IRS990/Form990PartVIISectionAGrp/PersonNm14Paula Pfau - Chief Clinical
IRS990/Form990PartVIISectionAGrp/PersonNm15Alex Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm16Tess Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Claire Ngwa
IRS990/Form990PartVIISectionAGrp/PersonNm18Lawren Merideth
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelly Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm20Kristen Bomboy
IRS990/Form990PartVIISectionAGrp/PersonNm21Deborah Brantly Hunt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8246559
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10218504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17379973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18299682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19175804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Business Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Clinical Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Officer of Crisis Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief HR Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt18Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt20Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt21Nurse Practitioner
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06766526
IRS990/GrantAmt057422
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056061
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056061
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01361
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01361
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040599629
IRS990/GrossRentsGrp/RealAmt042409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01961082
IRS990/InformationTechnologyGrp/ProgramServicesAmt01083453
IRS990/InformationTechnologyGrp/TotalAmt03044535
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119393
IRS990/InsuranceGrp/ProgramServicesAmt0210570
IRS990/InsuranceGrp/TotalAmt0329963
IRS990/InterestGrp/ManagementAndGeneralAmt044755
IRS990/InterestGrp/ProgramServicesAmt0133040
IRS990/InterestGrp/TotalAmt0177795
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0272994
IRS990/InvestmentIncomeGrp/ExclusionAmt0165379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03903476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011290322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016228176
IRS990/LandBldgEquipCostOrOtherBssAmt020131652
IRS990/LegalDomicileStateCd0OK
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. Lighthouse offers integrated care through their outpatient and Health Home programs to adults and children. Lighthouse 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. Lighthouse operates a 16 bed crisis unit and 6 chair Urgent Recovery Center. Lighthouse 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/BOYAmt03214118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05317326
IRS990/NetAssetsOrFundBalancesBOYAmt017040179
IRS990/NetAssetsOrFundBalancesEOYAmt013059411
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017040179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013059411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0297146
IRS990/OccupancyGrp/ProgramServicesAmt0534653
IRS990/OccupancyGrp/TotalAmt0831799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0914768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433712
IRS990/OfficeExpensesGrp/TotalAmt01348480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079052
IRS990/OtherAssetsTotalGrp/EOYAmt094956
IRS990/OtherChangesInNetAssetsAmt0750655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0870749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03923708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04794457
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Vehicle/Equip Maint
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161258
IRS990/OtherExpensesGrp/ProgramServicesAmt01114341
IRS990/OtherExpensesGrp/ProgramServicesAmt156653
IRS990/OtherExpensesGrp/ProgramServicesAmt215430
IRS990/OtherExpensesGrp/TotalAmt01148219
IRS990/OtherExpensesGrp/TotalAmt1117911
IRS990/OtherExpensesGrp/TotalAmt215430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03196547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021504719
IRS990/OtherSalariesAndWagesGrp/TotalAmt024701266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0378505
IRS990/PayrollTaxesGrp/ProgramServicesAmt01622845
IRS990/PayrollTaxesGrp/TotalAmt02001350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0502015
IRS990/PensionPlanContributionsGrp/TotalAmt0576502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351527
IRS990/PrincipalOfficerNm0Jessica Pfau
IRS990/PriorPeriodAdjustmentsAmt0-300
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030694746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11778912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2892707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030694746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11778912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2892707
IRS990/ProgSrvcAccomActy2Grp/Desc0Our crisis unit provides services to adults in an emergency crisis. A person in a crisis can voluntarily come into our crisis unit, or can be "Emergency Detained and brought in by law enforcement personnel. We serve the unmet needs of people experiencing personal crisis or mental health issues and respond with services that promote coping, emotional health and well-being.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013174962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0887544
IRS990/ProgSrvcAccomActy3Grp/Desc0We want children to have the best opportunity to grow and flourish. Lighthouse provides support for children of all ages to help address challenges that are interfering with their daily lives. All children and youth have the right to happy, healthy lives and deserve access to effective care to prevent or treat any mental health problems that they may develop, such as anxiety, depression, and ADHD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02413004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05938499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065522
IRS990/PYInvestmentIncomeAmt0174950
IRS990/PYOtherExpensesAmt07499910
IRS990/PYOtherRevenueAmt0214512
IRS990/PYProgramServiceRevenueAmt032690950
IRS990/PYRevenuesLessExpensesAmt07821426
IRS990/PYSalariesCompEmpBnftPaidAmt023632053
IRS990/PYTotalExpensesAmt031197485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039018911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4731123

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,357,012
Liabilities
$10,297,601
Net assets
$13,059,411
Revenue
$40,599,629
Expenses
$45,330,752
Net income
-$4,731,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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