Lighthouse Behavioral Wellness Centers

EIN: 730618672 501(c)(3) Mental Health

Ardmore, OK

Total Revenue
$40,599,629
Total Expenses
$45,330,752
Total Assets
$23,357,012
Net Assets
$13,059,411
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
OK
Principal Officer
Jessica Pfau
Phone
5803197305
Tax Period
2023-07-01 to 2024-06-30

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $18,332,076 Revenue: $32,616,301

Through our outpatient clinics, Lighthouse provides a full array of behavioral health services which include screening, assessment, therapy, medication evaluation and management, wellness, care...

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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.

Program 2
Expenses: $13,174,962 Revenue: $887,544

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...

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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.

Program 3
Expenses: $2,413,004 Revenue: $0

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,930,405
Program Service Revenue $33,461,436
Investment Income $165,379
Other Revenue $42,409
TOTAL REVENUE $40,599,629

Expense Breakdown

Grants Paid $57,422
Salaries & Benefits $34,045,400
Fundraising Expenses $0
Program Expenses $33,920,042
Other Expenses $11,227,930
TOTAL EXPENSES $45,330,752

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
410
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
17
$1,716,374
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
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
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

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
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