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Nonprofiteer
← LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC

Form 990 for tax year 2022

Filed by LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC.

Totals

Total revenue
$39,018,911
Total expenses
$31,197,485
Contributions and grants received
$5,938,499
Grants paid
$65,522
Program service revenue
$32,690,950
Investment income
$174,950
Other revenue
$214,512
Total assets, end of year
$23,029,158
Total liabilities, end of year
$5,988,979
Net assets or fund balances, end of year
$17,040,179
Program services expenses (Part IX)
$24,945,816
Management and general expenses
$6,251,669
Fundraising expenses
$0
Program service expenses (Part III)
$24,945,816

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,794,048

  • 1f · All other contributions, gifts and grants

    $144,451

  • 2a · Program service revenue: Medicaid Revenue

    total $28,664,866 · related or exempt $28,664,866

  • 2b · Program service revenue: Contract Revenue

    total $3,698,550 · related or exempt $3,698,550

  • 2c · Program service revenue: Client Service Fees

    total $275,943 · related or exempt $275,943

  • 2f · All other program service revenue

    total $51,591 · related or exempt $51,591

  • 3 · Investment income

    total $100,378 · excluded $100,378

  • 6a · Gross rents

    real property $214,512

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $214,512

  • 6d · Net rental income or loss

    total $214,512 · excluded $214,512

  • 7a · Gross sales of assets other than inventory

    other assets $157,327

  • 7b · Less cost or other basis and sales expenses

    other assets $82,755

  • 7c · Gain or loss

    other assets $74,572

  • 7d · Net gain or loss

    total $74,572 · excluded $74,572

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,902 · program services $6,902

  • 2 · Grants to domestic individuals

    total $58,620 · program services $58,620

  • 5 · Compensation of officers, directors and key employees

    total $1,460,190 · program services $494,505 · management and general $965,685

  • 7 · Other salaries and wages

    total $17,182,430 · program services $16,654,163 · management and general $528,267

  • 8 · Pension plan contributions

    total $380,206 · program services $335,922 · management and general $44,284

  • 9 · Other employee benefits

    total $3,228,091 · program services $2,578,998 · management and general $649,093

  • 10 · Payroll taxes

    total $1,381,136 · program services $1,093,008 · management and general $288,128

  • 11b · Fees: legal

    total $66 · management and general $66

  • 11c · Fees: accounting

    total $103,419 · management and general $103,419

  • 11g · Fees: other

    total $572,064 · program services $81,193 · management and general $490,871

  • 12 · Advertising and promotion

    total $171,606 · program services $107,379 · management and general $64,227

  • 13 · Office expenses

    total $480,787 · program services $261,919 · management and general $218,868

  • 14 · Information technology

    total $2,640,759 · program services $890,162 · management and general $1,750,597

  • 16 · Occupancy

    total $784,376 · program services $473,348 · management and general $311,028

  • 17 · Travel

    total $156,695 · program services $115,379 · management and general $41,316

  • 19 · Conferences, conventions and meetings

    total $425,400 · program services $213,355 · management and general $212,045

  • 20 · Interest

    total $114,937 · program services $26,882 · management and general $88,055

  • 22 · Depreciation, depletion and amortization

    total $482,268 · program services $251,605 · management and general $230,663

  • 23 · Insurance

    total $255,088 · program services $159,617 · management and general $95,471

  • 24a · Other expenses: Client Assistance

    total $1,095,620 · program services $1,074,298 · management and general $21,322

  • 24b · Other expenses: Vehicle/Equip Maint

    total $79,083 · program services $30,474 · management and general $48,609

  • 24c · Other expenses: Medical Supplies

    total $14,566 · program services $14,566

  • 24e · All other expenses

    total $123,176 · program services $23,521 · management and general $99,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $875 · end of year $1,285,276

  • 2 · Savings and temporary cash investments

    beginning of year $816,016 · end of year $6,508,377

  • 4 · Accounts receivable

    beginning of year $9,883,557 · end of year $3,593,137

  • 8 · Inventories for sale or use

    beginning of year $197,226 · end of year $272,994

  • 10a · Land, buildings and equipment: cost or other basis

    $14,593,629

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,303,307

  • 10c · Land, buildings and equipment, net

    beginning of year $7,673,243 · end of year $11,290,322

  • 15 · Other assets

    beginning of year $73,254 · end of year $79,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,065,090 · end of year $2,774,861

  • 23 · Secured mortgages and notes payable

    beginning of year $3,360,328 · end of year $3,214,118

  • 27 · Net assets without donor restrictions

    beginning of year $9,218,753 · end of year $17,040,179

Mission and programs · 2022

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.

Activities or mission (Part I)

Lighthouse serves the community mental health needs of 9 counties of southern Oklahoma.

  • Clinic Services provided by Lighthouse 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.

    Expenses $12,445,305 · Grants $65,522 · Revenue $31,742,924

  • The 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.

    Expenses $10,521,371 · Revenue $841,674

  • Systems 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.

    Expenses $1,979,140 · Revenue $106,452

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Ward

    Director

    Total calculated
    $0
    Hours/week
    1

  • Becky Henthorn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Beth Willis

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Cricket Warren

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • John Brewer

    President (6/30/22-9/11/22)

    Total calculated
    $0
    Hours/week
    1

  • Leslie Christian

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alex Jackson

    Chief Information Officer

    Total calculated
    $89,526
    From this org
    $84,441
    From related orgs
    $0
    Other
    $5,085
    Hours/week
    40

  • Deana Tharp

    Chief Clinical Compliance Officer

    Total calculated
    $180,804
    From this org
    $158,790
    From related orgs
    $0
    Other
    $22,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,790
    Bonus
    $0
    Other
    $0
    Deferred
    $10,004
    Nontaxable benefits
    $12,416
    Filer's total
    $181,210

  • Eric Howard

    Chief Financial Officer

    Total calculated
    $192,537
    From this org
    $170,529
    From related orgs
    $0
    Other
    $22,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,529
    Bonus
    $0
    Other
    $0
    Deferred
    $10,501
    Nontaxable benefits
    $11,933
    Filer's total
    $192,963

  • Gina Rodgers

    Chief Operating Officer

    Total calculated
    $198,892
    From this org
    $178,071
    From related orgs
    $0
    Other
    $20,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,071
    Bonus
    $0
    Other
    $0
    Deferred
    $10,960
    Nontaxable benefits
    $10,307
    Filer's total
    $199,338

  • Jessica Pfau

    Chief Executive Officer

    Total calculated
    $246,249
    From this org
    $213,135
    From related orgs
    $0
    Other
    $33,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,135
    Bonus
    $0
    Other
    $0
    Deferred
    $14,438
    Nontaxable benefits
    $19,244
    Filer's total
    $246,817

  • Tess Brown

    Chief HR Officer

    Total calculated
    $172,302
    From this org
    $149,396
    From related orgs
    $0
    Other
    $22,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,396
    Bonus
    $0
    Other
    $0
    Deferred
    $9,200
    Nontaxable benefits
    $14,081
    Filer's total
    $172,677

  • Tracie Del Toro

    Chief Clinical Officer

    Total calculated
    $182,200
    From this org
    $163,743
    From related orgs
    $0
    Other
    $18,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,743
    Bonus
    $0
    Other
    $0
    Deferred
    $10,084
    Nontaxable benefits
    $8,783
    Filer's total
    $182,610

  • Claire Ngwa

    Nurse Practioner

    Total calculated
    $275,269
    From this org
    $264,491
    From related orgs
    $0
    Other
    $10,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,491
    Bonus
    $0
    Other
    $0
    Deferred
    $5,928
    Nontaxable benefits
    $5,401
    Filer's total
    $275,820

  • Karla Davison

    Regional Director

    Total calculated
    $160,892
    From this org
    $142,155
    From related orgs
    $0
    Other
    $18,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,155
    Bonus
    $0
    Other
    $0
    Deferred
    $8,703
    Nontaxable benefits
    $10,377
    Filer's total
    $161,235

  • Kristen Bomboy

    Nurse Practitioner

    Total calculated
    $159,840
    From this org
    $143,332
    From related orgs
    $0
    Other
    $16,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,332
    Bonus
    $0
    Other
    $0
    Deferred
    $10,850
    Nontaxable benefits
    $6,096
    Filer's total
    $160,278

  • Kristin Smith

    Regional Director

    Total calculated
    $160,925
    From this org
    $143,204
    From related orgs
    $0
    Other
    $17,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,204
    Bonus
    $0
    Other
    $0
    Deferred
    $8,706
    Nontaxable benefits
    $9,358
    Filer's total
    $161,268

  • Lawren Merideth

    Psychiatrist

    Total calculated
    $329,171
    From this org
    $297,917
    From related orgs
    $0
    Other
    $31,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,917
    Bonus
    $0
    Other
    $0
    Deferred
    $23,395
    Nontaxable benefits
    $8,736
    Filer's total
    $330,048

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • 20th District Drug Court Inc

    $6,260

    Operatiing expenses to assist chemically dependent citizens to avoid prison. Partnering with this community organization to ensure full wellness of our clients.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349306141

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