Civic Intelligence

Mental Health Services of Southern Oklahoma Inc

990 • Fiscal year 2021 • EIN 73-0618672

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 05, 2022

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

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$287,253

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

79%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,368,374

Up $6,334,378 (+105%) from 2020

Net Assets

Up

$4,726,628

Up $1,998,544 (+73%) from 2020

Liabilities

Up

$7,641,746

Up $4,335,834 (+131%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$20,481,854

Up $9,052,651 (+79%) from 2020

Expenses

Up

$18,483,310

Up $6,647,737 (+56%) from 2020

Net Income

Up

$1,998,544

Up $2,404,914 (+592%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$12,368,374
Liabilities$7,641,746
Net Assets$4,726,628
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$20,481,854
Expenses$18,483,310
Net Income$1,998,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 5, 2022
Return Version
2020v4.2
Gross Receipts
$20,481,854
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
Land, Buildings, and Equipment, Net$3,236,003$7,692,566▲ $4,456,563
Accounts Receivable$2,500,942$3,526,805▲ $1,025,863
Pledges and Grants Receivable-$800,000-
Savings and Temporary Cash Investments$182,043$284,243▲ $102,200
Prepaid Expenses and Deferred Charges$11,641$3,847▼ $7,794
Cash and Non-Interest-Bearing Accounts$625$3,437▲ $2,812
Total Assets$6,033,996$12,368,374▲ $6,334,378
Other Assets Total$102,742$57,476▼ $45,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,272,314$4,071,513▲ $2,799,199
Accounts Payable and Accrued Expenses$920,058$3,570,233▲ $2,650,175
Unsecured Notes Loans Payable$1,113,540--
Total Liabilities$3,305,912$7,641,746▲ $4,335,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,728,084$4,726,628▲ $1,998,544
Total Net Assets Fund Balance$2,728,084$4,726,628▲ $1,998,544
Total Liabilities and Net Assets / Fund Balance$6,033,996$12,368,374▲ $6,334,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,331,666$2,305,883$8,637,549
Equipment$565,964$237,581$803,545
Land$794,936-$794,936
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alycea MeridethPsychiatrist - MedicalFT$270,307$17,365$287,672
Tasha PrestonNurse PractitionerFT$171,361$20,890$192,251
Kristen BomboyNurse PractitionerFT$158,850$8,061$166,911
Jessica PfauExecutive DirectorFT$110,824$22,461$133,285
Deana TharpDeputy DirectorFT$101,814$8,651$110,465
Eric HowardComptrollerFT$78,960$14,220$93,180

Board Members and Trustees

NameTitle
John BrewerPresident
Joy McDanielVice President
Angela LandisDirector
Leslie ChristianDirector
Richard MillerDirector
Cricket WarrenSecretary
Beth WillisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ResinateConstruction212 Rugby Lane, McKinney, TX 75072$150,802
Revenue and Support

Revenue Composition

Contributions and Grants
$10,362,221
Program Service Revenue
$10,061,947
Investment Income
$14,409
Other Revenue
$43,277
All Other Contributions
$3,039,585
Change in Net Assets
$1,998,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,481,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,481,854
Total Revenue per Form 990
$20,481,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,714,322
Other Expenses$6,741,153
Grants and Similar Amounts Paid$27,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,332,715$1,581,968-$8,914,683
Information Technology$501,053$1,410,303-$1,911,356
Fees for Services Other$18,225$1,855,725-$1,873,950
Other Employee Benefits$1,354,057$354,925-$1,708,982
Payroll Taxes$509,723$138,342-$648,065
Occupancy$408,665$123,003-$531,668
Office Expenses$182,303$124,485-$306,788
Current Officers, Directors, Trustees, and Key Employees-$253,469-$253,469
Depreciation Depletion$164,143$71,111-$235,254
Pension Plan Contributions$157,407$31,716-$189,123
Insurance$107,231$39,105-$146,336
Conferences and Meetings$64,018$58,556-$122,574
Advertising$81,011$29,543-$110,554
Travel$71,179$30,604-$101,783
Interest$77,176$14,823-$91,999
All Other Expenses$75$40,910-$40,985
Other Expenses$21,796$8,413-$30,209
Grants to Domestic Individuals$27,835--$27,835
Fees for Services Accounting-$24,850-$24,850
Fees for Services Legal-$605-$605
Total Functional Expenses$12,287,767$6,195,543$0$18,483,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,483,310
Total Expenses per Audited Statements$18,483,310
Total Expenses per Form 990$18,483,310
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 in 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
EIN
73-0618672
Phone
5803197305
Address
PO Box 189, Ardmore, OK 73402

Signing Officer

Name
Jessica Pfau
Title
CFO
Phone
5803197305
Signed
2022-12-05
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
245
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part III, line 3

“The Health Homes program was eliminated before July 2020.”

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 0. Management and general expenses 1,855,725. Fundraising expenses 0. Total expenses 1,855,725. Consulting: Program service expenses 6,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,336. Bank Service Fees: Program service expenses 1,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,222. License: Program service expenses 10,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,667.”

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 612 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/Desc0Clinic Services provided by LBWCI Provide treatment for the most challenging and complex mental illness and substance abuse issues. Clinic staff assess, diagnose, and develop individualized treatment plans for each person served. Psychiatric services are complemented with care/case management as well as group and individual counseling services. Additional interventions are commenced as identified in the treatment plan and typically provided by Master's level counselors. Rehabilitation services are provided in both individual and group settings to assist with the development of daily living/recovery skills. Case Managers and Care Coordinators assist with advocacy, linkage, and referrals for consumers so they can meet their basic needs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Psychiatrist - Medical
IRS990/Form990PartVIISectionAGrp/TitleTxt10Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07322636
IRS990/GrantAmt027835
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027835
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt020481854
IRS990/GrossRentsGrp/RealAmt043277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01410303
IRS990/InformationTechnologyGrp/ProgramServicesAmt0501053
IRS990/InformationTechnologyGrp/TotalAmt01911356
IRS990/InsuranceGrp/ManagementAndGeneralAmt039105
IRS990/InsuranceGrp/ProgramServicesAmt0107231
IRS990/InsuranceGrp/TotalAmt0146336
IRS990/InterestGrp/ManagementAndGeneralAmt014823
IRS990/InterestGrp/ProgramServicesAmt077176
IRS990/InterestGrp/TotalAmt091999
IRS990/InvestmentIncomeGrp/ExclusionAmt08409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08409
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03236003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07692566
IRS990/LandBldgEquipCostOrOtherBssAmt010236030
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/BOYAmt01272314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04071513
IRS990/NetAssetsOrFundBalancesBOYAmt02728084
IRS990/NetAssetsOrFundBalancesEOYAmt04726628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043277
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02728084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04726628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123003
IRS990/OccupancyGrp/ProgramServicesAmt0408665
IRS990/OccupancyGrp/TotalAmt0531668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182303
IRS990/OfficeExpensesGrp/TotalAmt0306788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102742
IRS990/OtherAssetsTotalGrp/EOYAmt057476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01354057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01708982
IRS990/OtherExpensesGrp/Desc0Client Assistance Suppl
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Vehicle & Equipment Mai
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18413
IRS990/OtherExpensesGrp/ProgramServicesAmt0996244
IRS990/OtherExpensesGrp/ProgramServicesAmt1212911
IRS990/OtherExpensesGrp/ProgramServicesAmt221796
IRS990/OtherExpensesGrp/TotalAmt0999331
IRS990/OtherExpensesGrp/TotalAmt1212911
IRS990/OtherExpensesGrp/TotalAmt230209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01581968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07332715
IRS990/OtherSalariesAndWagesGrp/TotalAmt08914683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509723
IRS990/PayrollTaxesGrp/TotalAmt0648065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157407
IRS990/PensionPlanContributionsGrp/TotalAmt0189123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03847
IRS990/PrincipalOfficerNm0Jessica Pfau
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04402734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14348586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21185303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04402734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14348586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21185303
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/ExpenseAmt04670492
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/ExpenseAmt01252490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05175606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018928
IRS990/PYInvestmentIncomeAmt013455
IRS990/PYOtherExpensesAmt03316066
IRS990/PYOtherRevenueAmt017600
IRS990/PYProgramServiceRevenueAmt06222542
IRS990/PYRevenuesLessExpensesAmt0-406370
IRS990/PYSalariesCompEmpBnftPaidAmt08500579
IRS990/PYTotalExpensesAmt011835573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011429203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01998544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043277
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010061947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2016 Amount: $ 104,981. 2017 Amount: $ 59,205. 2018 Amount: $ 84,786.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010362221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05175606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015801615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010061947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06222542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011354473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010104473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09306855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047050290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085231
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104981
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0248972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt062851905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020424168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011398148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011429678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010283975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09315936
IRS990ScheduleA/Total509Grp/TotalAmt062851905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020475854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011429203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011516408

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,368,374
Liabilities
$7,641,746
Net assets
$4,726,628
Revenue
$20,481,854
Expenses
$18,483,310
Net income
$1,998,544
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
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
2021Detailed filing. Detailed filing data is available for this year.$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