Ardmore, OK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lighthouse Behavioral Wellness Centers, founded in 1954, is a mid-sized nonprofit in the Mental Health sector that reported $40.6M in total revenue in fiscal year 2023. Expenses of $45.3M exceeded revenue, resulting in a 12% operating deficit.
Lighthouse 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.
Through our outpatient clinics, Lighthouse provides a full array of behavioral health services which include screening, assessment, therapy, medication evaluation and management, wellness, care...
Through our outpatient clinics, Lighthouse provides a full array of behavioral health services which include screening, assessment, therapy, medication evaluation and management, wellness, care coordination, case management and peer recovery support. Specialized services like housing navigation, family care planning, medication assisted treatment, and employment support are also offered. Services are provided from a person-center, integrated and team-based care framework. Services are provided by licensed psychiatrists and psychiatric mental health nurse practitioners, licensed mental health professionals, certified case managers, wellness coaches, registered nurses, and certified peer recovery support. Lighthouse provides (Continued on Schedule O)services to any individual who walks through the door, regardless of their diagnosis or insurance status.
Our 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...
Our 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.
We 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...
We 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $40,599,629 | $39,018,911 | +0.0% |
| Expenses | $45,330,752 | $31,197,485 | +0.5% |
| Net Income | $-4,731,123 | $7,821,426 | -1.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Leslie Christian | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Eck | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Becky Henthorn | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Miller | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Sjulin | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Amy Ward | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cricket Warren | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Beth Willis | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jessica Pfau | Chief Executive Officer | 40.00 |
Officer
|
$246,559 | $34,307 | $280,866 |
| Eric Howard | Chief Financial Officer | 40.00 |
Officer
|
$205,356 | $24,072 | $229,428 |
| Gina Rodgers | Chief Operating Officer | 40.00 |
Officer
|
$218,504 | $22,499 | $241,003 |
| Adam Calaway | Chief Business Officer | 40.00 |
Officer
|
$142,640 | $9,341 | $151,981 |
| Deana Tharp | Chief Clinical Compliance Officer | 40.00 |
Officer
|
$142,608 | $18,184 | $160,792 |
| Tracie Del Toro | Chief Clinical Officer | 40.00 |
Officer
|
$165,764 | $18,181 | $183,945 |
| Paula Pfau - Chief Clinical | Officer of Crisis Services | 40.00 |
Officer
|
$150,185 | $5,924 | $156,109 |
| Alex Jackson | Chief Information Officer | 40.00 |
Officer
|
$104,309 | $11,258 | $115,567 |
| Tess Brown | Chief HR Officer | 40.00 |
Officer
|
$175,612 | $21,071 | $196,683 |
| Claire Ngwa | Nurse Practioner | 40.00 |
Highest
|
$379,973 | $23,536 | $403,509 |
| Lawren Merideth | Psychiatrist | 40.00 |
Highest
|
$299,682 | $26,028 | $325,710 |
| Kelly Stephens | Nurse Practioner | 40.00 |
Highest
|
$175,804 | $13,395 | $189,199 |
| Kristen Bomboy | Nurse Practitioner | 40.00 |
Highest
|
$143,580 | $19,297 | $162,877 |
| Deborah Brantly Hunt | Nurse Practitioner | 40.00 |
Highest
|
$130,695 | $21,030 | $151,725 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $40,599,629 | $45,330,752 | $23,357,012 | $-4,731,123 |
| 2023 | $39,018,911 | $31,197,485 | $23,029,158 | $7,821,426 |
| 2022 | $34,985,589 | $30,493,464 | $18,644,171 | $4,492,125 |
| 2021 | $20,481,854 | $18,483,310 | $12,368,374 | $1,998,544 |
| 2020 | $11,429,203 | $11,835,573 | $6,033,996 | $-406,370 |
| 2018 | $10,016,365 | $9,910,176 | $3,699,661 | $106,189 |
Compare Lighthouse Behavioral Wellness Centers with other nonprofits in Oklahoma and across the country.