LAUREATE PSYCHIATRIC CLINIC AND HOSPITALINC

EIN: 731308273 501(c)(3) Mental Health

TULSA, OK

Total Revenue
$52,736,161
Total Expenses
$51,546,007
Total Assets
$119,448,620
Net Assets
$107,650,591
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
OK
Phone
9184948418
Tax Period
2024-07-01 to 2025-06-30

LAUREATE PSYCHIATRIC CLINIC AND HOSPITALINC, founded in 1987, is a mid-sized nonprofit in the Mental Health sector that reported $52.7M in total revenue in fiscal year 2024. Net assets of $107.7M represent 24 months of operating reserves.

Mission

TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO.

Program Service Accomplishments

Program 1
Expenses: $39,731,611 Revenue: $51,288,682

Laureate Psychiatric Clinic and Hospital, Inc. is a member of Saint Francis Health System, Inc. The Saint Francis Health System, Inc. is a Catholic, not-for-profit health system whose mission is to...

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Laureate Psychiatric Clinic and Hospital, Inc. is a member of Saint Francis Health System, Inc. The Saint Francis Health System, Inc. is a Catholic, not-for-profit health system whose mission is to extend the presence and healing ministry of Christ in all we do. Laureate Psychiatric Clinic and Hospital, Inc.'s accomplishments include individual physicians providing inpatient/outpatient services. Laureate Psychiatric Clinic and Hospital, Inc. provides evaluation and medicine management through use of physician, nurse practitioner, and physician assistant providers. Annually, Laureate Psychiatric Clinic and Hospital, Inc. admits approximately 3,152 patients and provides 60,000 outpatient visits for psychiatric services. Recognition: Laureate Psychiatric Clinic and Hospital was recognized as an award winner by the National Healthcare Research Firm Professional Research Consultants, Inc. (PRC) based on performance in FY2025. These competitive national awards recognize organizations who achieve excellence throughout the year by improving patient experiences based on surveys of their patients. Laureate Psychiatric Clinic and Hospital received a top performer award for its intensive outpatient program. The top performer award recognizes outpatient service lines, inpatient units, and outpatient clinics that score at or above the 100th percentile compared to PRC's national client database. Laureate also won three five-star awards (scores in the top ten percent of the country based on PRC's comparative database) for the following programs: the inpatient adult and crisis stabilization units, as well as five-star recognition for the adult inpatient behavioral health program as a whole.

Program 2

ACUTE PSYCHIATRIC CARE SERVICES: LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC. PROVIDES NEEDED HIGH QUALITY, COST EFFECTIVE PSYCHIATRIC CARE SERVICES TO THE COMMUNITY REGARDLESS OF ANY INDIVIDUAL'S...

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ACUTE PSYCHIATRIC CARE SERVICES: LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC. PROVIDES NEEDED HIGH QUALITY, COST EFFECTIVE PSYCHIATRIC CARE SERVICES TO THE COMMUNITY REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EVALUATION AND DIAGNOSIS, ACUTE PSYCHIATRIC CARE, INTERMEDIATE AND LONG-TERM CARE, AND CHEMICAL DEPENDENCY CARE TO RESIDENTS OF OKLAHOMA, PRIMARILY TULSA AND THE SURROUNDING AREAS. ASSESSMENT, STABILIZATION, AND DISCHARGE PLANNING ARE THE MAIN GOALS OF THE TREATMENT PROCESS. LENGTH OF HOSPITALIZATION VARIES DEPENDING UPON DIAGNOSIS, AGE OF PATIENT, AND SEVERITY OF ILLNESS. IN FISCAL YEAR 2025, LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC. PROVIDED APPROXIMATELY 30,000 DAYS OF ACUTE PATIENT CARE AND 3,200 ADMISSIONS.

Program 3

Eating disorders program: Laureate Psychiatric Clinic and Hospital, Inc. offers a nationally recognized eating disorders program providing treatment of various eating-related difficulties to patients...

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Eating disorders program: Laureate Psychiatric Clinic and Hospital, Inc. offers a nationally recognized eating disorders program providing treatment of various eating-related difficulties to patients from around the country. The goals of treatment include managing eating disorders, stabilizing chaotic eating behaviors, developing emotional satisfaction, and heightening awareness of self and relationships with others. Laureate Psychiatric Clinic and Hospital, Inc. provides comprehensive services for adults and adolescents for their full continuity of care, which include the intensive program, residential care, the Magnolia House-transitional program, and the outpatient program. In fiscal year 2025, Laureate Psychiatric Clinic and Hospital, Inc. provided over 150 admissions to this program.

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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 (2024)

Revenue Breakdown

Contributions & Grants $975,050
Program Service Revenue $51,288,682
Investment Income $-189,022
Other Revenue $661,451
TOTAL REVENUE $52,736,161

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $36,971,697
Fundraising Expenses $0
Program Expenses $39,731,611
Other Expenses $14,569,310
TOTAL EXPENSES $51,546,007

Year-over-Year Comparison

2024 2023 Change
Revenue $52,736,161 $51,981,787 +0.0%
Expenses $51,546,007 $49,485,043 +0.0%
Net Income $1,190,154 $2,496,744 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
607
Volunteers
8

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
4
$5,862,414
Total Directors
13
$2,816,850
Key Employees
1
$380,781
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLIFF A ROBERTSON MD PRESIDENT/CEO/DIRECTOR 1.0
Officer Director
$0 $322,186 $2,411,089
BISHOP DAVID A KONDERLA TRUSTEE 1.0
Director
$0 $0 $0
FATHER GARY KASTL DIRECTOR 1.0
Director
$0 $0 $0
JEFFREY SMITH TRUSTEE 1.0
Director
$0 $0 $0
JOHN-KELLY C WARREN TRUSTEE 1.0
Director
$0 $0 $0
JUDY KISHNER TRUSTEE 1.0
Director
$0 $0 $0
LAURA STUEMKEY MD DIRECTOR 1.0
Director
$0 $0 $0
MIKE CASE DIRECTOR 1.0
Director
$0 $0 $0
MIKE COOKE DIRECTOR 1.0
Director
$0 $0 $0
SAILATHA THOMAS DIRECTOR 1.0
Director
$0 $22,850 $405,761
TOM COOPER DIRECTOR 1.0
Director
$0 $0 $0
WILLIAM K WARREN JR TRUSTEE 1.0
Director
$0 $0 $0
WILLIAM R LISSAU EMERITUS DIRECTOR (NON-VOTING) 1.0
Director
$0 $0 $0
BARRY L STEICHEN VICE PRESIDENT/COO 1.0
Officer
$0 $180,234 $1,554,280
DEBORAH DAGE TREASURER/CFO 1.0
Officer
$0 $109,892 $1,072,326
MICHAEL J LISSAU SECRETARY 1.0
Officer
$0 $104,373 $824,719
HAROLD MOORE ADMINISTRATOR 40.0
Key Emp
$319,749 $61,032 $380,781
GEOFFREY HAUGER MD PHYSICIAN 39.0
Highest
$359,881 $37,299 $428,180
HEATHER HALL MD PHYSICIAN 40.0
Highest
$441,035 $39,314 $480,349
KATHERINE GODWIN MD PHYSICIAN 40.0
Highest
$400,796 $37,201 $437,997
SARAH FLANDERS PHYSICIAN 40.0
Highest
$384,355 $21,850 $406,205
SCOTT MOSEMAN MD PHYSICIAN 40.0
Highest
$405,492 $21,850 $427,342
MICHELE KEELING FORMER ADMINISTRATOR 0.0
$0 $72,762 $518,096
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 $52,736,161 $51,546,007 $119,448,620 $1,190,154
2024 No data No data No data No data
2023 $50,289,172 $48,099,103 $61,517,457 $2,190,069
2022 $49,430,959 $46,693,613 $57,136,306 $2,737,346
2021 $45,786,221 $42,730,704 $58,441,129 $3,055,517
2020 $45,118,132 $42,913,159 $53,700,730 $2,204,973
2019 $46,010,297 $42,351,228 $54,351,259 $3,659,069
2018 $44,388,312 $40,976,012 $55,935,476 $3,412,300
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