Civic Intelligence

Creoks Mental Health Services

EIN 73-1108774 • 501(c)3 • Tulsa, OK

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Profile

Creoks mental health services mission is to provide comprehensive services to individuals and families to facilitate recovery and healthy family lifestyles. We are dedicated to fulfilling our mission by the continuing pursuit of ensuring affordability, accessibility, quality, and integrity of all our services as well as promoting prevention,education,community partnerships, and the development/expansion of additional programs and methods to meet the challenges of the future. Some of the recent diverse and innovative programs that creoks has developed to meet community needs include an adolescent substance abuse and behavioral health intensive outpatient program,systems of care, drug court,jail diversion,gambling addiction services,parenting and marriage classes,internship opportunities,and employee assistance programs.the professional staff at creoks is committed to treating every individual with compassion and respect, making time to listen to issues, and helping people find solutions

PO Box 700360Tulsa, OK 74170

www.creoks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.19x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$1,427,428

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,366,034

Up $2,303,357 (+3.8%) from 2023

Liabilities

Up

$18,292,453

Up $4,394,930 (+32%) from 2023

Net Assets

Down

$44,073,581

Down $2,091,573 (-4.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Up

$98,281,243

Up $21,484,227 (+28%) from 2023

Expenses

Up

$100,612,627

Up $33,411,937 (+50%) from 2023

Net Income

Down

-$2,331,384

Down $11,927,710 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $4,557,660Liabilities 2010: $1,551,627Net Assets 2010: $3,006,0332010Assets 2011: $5,947,791Liabilities 2011: $1,871,539Net Assets 2011: $4,076,2522011Assets 2012: $7,388,341Liabilities 2012: $1,659,182Net Assets 2012: $5,729,1592012Assets 2013: $8,208,745Liabilities 2013: $2,251,651Net Assets 2013: $5,957,0942013Assets 2014: $9,079,063Liabilities 2014: $3,227,386Net Assets 2014: $5,851,6772014Assets 2015: $13,915,689Liabilities 2015: $9,366,672Net Assets 2015: $4,549,0172015Assets 2016: $11,772,622Liabilities 2016: $5,983,033Net Assets 2016: $5,789,5892016Assets 2017: $15,090,831Liabilities 2017: $5,470,965Net Assets 2017: $9,619,8662017Assets 2019: $26,498,663Liabilities 2019: $13,317,966Net Assets 2019: $13,180,6972019Assets 2020: $29,778,596Liabilities 2020: $13,425,301Net Assets 2020: $16,353,2952020Assets 2021: $38,420,291Liabilities 2021: $13,411,601Net Assets 2021: $25,008,6902021Assets 2022: $51,295,822Liabilities 2022: $14,461,168Net Assets 2022: $36,834,6542022Assets 2023: $60,062,677Liabilities 2023: $13,897,523Net Assets 2023: $46,165,1542023Assets 2024: $62,366,034Liabilities 2024: $18,292,453Net Assets 2024: $44,073,5812024

Highlighted filing

2024

Assets$62,366,034
Liabilities$18,292,453
Net Assets$44,073,581
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $9,376,7652010Expenses 2011: $13,786,0742011Revenue 2012: $20,904,465Expenses 2012: $19,251,558Net Income 2012: $1,652,9072012Expenses 2013: $20,765,5032013Revenue 2014: $22,616,172Expenses 2014: $22,721,589Net Income 2014: -$105,4172014Revenue 2015: $26,877,683Expenses 2015: $28,169,006Net Income 2015: -$1,291,3232015Revenue 2016: $28,953,676Expenses 2016: $26,344,621Net Income 2016: $2,609,0552016Revenue 2017: $32,192,454Expenses 2017: $28,190,230Net Income 2017: $4,002,2242017Revenue 2019: $44,510,294Expenses 2019: $41,990,650Net Income 2019: $2,519,6442019Revenue 2020: $49,010,876Expenses 2020: $45,838,278Net Income 2020: $3,172,5982020Revenue 2021: $59,554,798Expenses 2021: $50,899,403Net Income 2021: $8,655,3952021Revenue 2022: $66,496,279Expenses 2022: $54,377,491Net Income 2022: $12,118,7882022Revenue 2023: $76,797,016Expenses 2023: $67,200,690Net Income 2023: $9,596,3262023Revenue 2024: $98,281,243Expenses 2024: $100,612,627Net Income 2024: -$2,331,3842024

Highlighted filing

2024

Revenue$98,281,243
Expenses$100,612,627
Net Income-$2,331,384
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$62,366,034
Liabilities
$18,292,453
Net assets
$44,073,581
Revenue
$98,281,243
Expenses
$100,612,627
Net income
-$2,331,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.4$18.3$44.1$98.3$101$2.33
2023Detailed filing. Detailed filing data is available for this year.$60.1$13.9$46.2$76.8$67.2$9.60
2022Detailed filing. Detailed filing data is available for this year.$51.3$14.5$36.8$66.5$54.4$12.1
2021Detailed filing. Detailed filing data is available for this year.$38.4$13.4$25.0$59.6$50.9$8.66
2020Detailed filing. Detailed filing data is available for this year.$29.8$13.4$16.4$49.0$45.8$3.17
2019Detailed filing. Detailed filing data is available for this year.$26.5$13.3$13.2$44.5$42.0$2.52
2017Summary only. Only limited summary data is available for this year.$15.1$5.47$9.62$32.2$28.2$4.00
2016Detailed filing. Detailed filing data is available for this year.$11.8$5.98$5.79$29.0$26.3$2.61
2015Detailed filing. Detailed filing data is available for this year.$13.9$9.37$4.55$26.9$28.2$1.29
2014Detailed filing. Detailed filing data is available for this year.$9.08$3.23$5.85$22.6$22.7$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$2.25$5.96$20.8
2012Summary only. Only limited summary data is available for this year.$7.39$1.66$5.73$20.9$19.3$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.87$4.08$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.55$3.01$9.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$98,767,117
Mission and Program Overview

Mission

Creoks mental health services' mission is to provide comprehensive services to individuals and families to facilitate recovery and healthy family lifestyles. We are dedicated to fulfilling our mission by the continuing pursuit of ensuring affordability, accessibility, quality, and integrity of all our services as well as promoting prevention, education, community partnerships, and the development/expansion of additional programs and methods to meet the challenges of the future. Some of the recent diverse and innovative programs that creoks has developed to meet community needs include an adolescent substance abuse and behavioral health intensive outpatient program, systems of care, drug court, jail diversion, gambling addiction services, parenting and marriage classes, internship opportunities, and employee assisstance programs. The professional staff at creoks is committed to treating every individual with compassion and respect, making time to listen to issues, and helping people fin

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,919,352$22,324,090▼ $4,595,262
Land, Buildings, and Equipment, Net$20,106,553$20,916,847▲ $810,294
Pledges and Grants Receivable$10,720,791$10,686,602▼ $34,189
Inventories for Sale or Use$1,664,745$1,266,726▼ $398,019
Prepaid Expenses and Deferred Charges$236,873$161,939▼ $74,934
Total Assets$60,062,677$62,366,034▲ $2,303,357
Other Assets Total$414,363$7,009,830▲ $6,595,467
Liabilities
Accounts Payable and Accrued Expenses$4,507,163$9,405,154▲ $4,897,991
Mortgage Notes Payable Secured by Investment Property$9,390,360$8,887,299▼ $503,061
Total Liabilities$13,897,523$18,292,453▲ $4,394,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,165,154$44,073,581▼ $2,091,573
Total Net Assets Fund Balance$46,165,154$44,073,581▼ $2,091,573
Total Liabilities and Net Assets / Fund Balance$60,062,677$62,366,034▲ $2,303,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,002,031-$34,002,031
Leasehold Improvements$-13,085,184$13,085,184-
Other Assets Org$350,687--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent BlackCEOFT$1,427,428$1,427,428
Brandi SmithCCOFT$348,744$348,744
Joshua WilliamsCIOFT$340,596$340,596
Phillip BlackCPOFT$338,047$338,047
Mikel WiseCAOFT$330,076$330,076
Wade HunterCOOFT$329,394$329,394
Jenny StubblefieldCFOFT$317,745$317,745
WILLIAM O'BRIENEmployeeFT$251,100$251,100
George JenningsEmployeeFT$232,625$232,625
Dawn LafromboiseEmployeeFT$222,260$222,260
Ormsby Brian LEmployeeFT$213,065$213,065
Andrew MerrittEmployeeFT$209,346$209,346
Marcia KeeseeCldoFT$177,415$177,415
Amber GutierrezCCOFT$114,895$114,895

Board Members and Trustees

NameTitle
Paulette BarnesPresident/ch
Erin WamboldVice Chair
Brenda LaymanDirector
Dennis ChaffinDirector
Elana Grissom Ph DDirector
Marilyn JacksonDirector
Melvin TaylorDirector
Randy HarrisDirector
Tanya JonesDirector
Theo CrawleyDirector
Pam BealkoSecretary/tr
Jay DearmoreVP Fac., Hlt

Highest Paid Contractors

ContractorServicesLocationCompensation
Sara E Lowe Lpc PllcMedicalPO BOX 654, Skiatook, OK 74070$177,043
-Medical9319 E 81ST ST, Tulsa, OK 74133$101,975
Revenue and Support

Revenue Composition

Contributions and Grants
$3,330,409
Program Service Revenue
$94,478,443
Investment Income
$300,092
Other Revenue
$172,299
All Other Contributions
$1,875,874
Change in Net Assets
$-2,331,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies12$750,098Fair Market Value (FMV)
Total Noncash Contributions12$750,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,281,243
Total Revenue per Audited Statements
$98,281,243
Total Revenue per Form 990
$98,281,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,688,189
Other Expenses$33,924,438
Total Fundraising Expense$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,761,561$2,617,066-$49,378,627
Fees for Services Other$15,050,890--$15,050,890
Other Employee Benefits$8,984,842$502,848-$9,487,690
Payroll Taxes$3,880,363$217,169-$4,097,532
Current Officers, Directors, Trustees, and Key Employees$3,526,951$197,389-$3,724,340
All Other Expenses$1,722,879$414,080$2,750$2,139,709
Depreciation Depletion$1,646,159$224,476-$1,870,635
Occupancy$959,961$42,280-$1,002,241
Information Technology$844,124--$844,124
Other Expenses$750,098$54,636-$750,098
Insurance$635,636$35,574-$671,210
Interest$398,027--$398,027
Travel$364,137$7,431-$371,568
Office Expenses$186,690$1,886-$188,576
Conferences and Meetings$136,601$29,796-$166,397
Fees for Services Accounting$124,177--$124,177
Fees for Services Legal$90,712--$90,712
Total Functional Expenses$96,183,841$4,426,036$2,750$100,612,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$100,612,627
Expenses per Audited Statements$100,372,816
Total Expenses per Audited Statements$100,372,816
Expenses Not Reported on Financial Statements$239,811
Other Expense Adjustments$239,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,466
Fundraising Direct Expenses$8,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,373$52,373$8,095$44,278
Total Events$52,373$52,373$8,095$44,278
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
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to board members for their review.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of policy took place at regular board meetings when issues arose.”

Form 990, Page 6, Part VI, Line 15A

“Compensations subject to review by ceo, executive director, or top management official.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's public information 990 are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Creoks Mental Health Services
EIN
73-1108774
Phone
9183827300
Address
PO BOX 700360, TULSA, OK 74170

Signing Officer

Name
Jenny Stubblefield
Title
CFO
Phone
9183827300
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Black
Formed
1980
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
1,177
Volunteers
21

Preparer

Firm
Muret CPA Pllc
Address
3326 E 27TH PLACE, TULSA, OK 74114-5910
Preparer
Paul Muret CPA
Phone
9183011100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creoks mental health services' mission is to provide comprehensive services to individuals and families to facilitate recovery and healthy family lifestyles. We are dedicated to fulfilling our mission by the continuing pursuit of ensuring affordability, accessibility, quality, and integrity of all our services as well as promoting prevention, education, community partnerships, and the development/expansion of additional programs and methods to meet the challenges of the future. Some of the recent diverse and innovative programs that creoks has developed to meet community needs include an adolescent substance abuse and behavioral health intensive outpatient program, systems of care, drug court, jail diversion, gambling addiction services, parenting and marriage classes, internship opportunities, and employee assisstance programs. The professional staff at creoks is committed to treating every individual with compassion and respect, making time to listen to issues, and helping people find solutions.”

Form 990, Part IX, Line 11G

“Outside contract services 2,529,766 0 0 consulting fees 252,908 0 0 dmh pended services 12,268,216 0 0 total 15,050,890 0 0”

Form 990, Part XI, Line 9

“Fundraising reported at gross on audited financials 0 fundraising reported at gross on audited financials 0 rounding 0 book / tax depreciation difference 239,811 p/y 990 & audit difference 0 construction in progress 0 total 239,811”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising reported at gross on audited financials 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising reported at gross on audited financials 0 rounding 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 239,811”

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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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