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← LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC

Form 990 for tax year 2024

Filed by LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC.

Totals

Total revenue
$52,736,161
Total expenses
$51,546,007
Contributions and grants received
$975,050
Grants paid
$5,000
Program service revenue
$51,288,682
Investment income
-$189,022
Other revenue
$661,451
Total assets, end of year
$119,448,620
Total liabilities, end of year
$11,798,029
Net assets or fund balances, end of year
$107,650,591
Program services expenses (Part IX)
$39,731,611
Management and general expenses
$11,814,396
Fundraising expenses
$0
Program service expenses (Part III)
$39,731,611

Program services were 77.1% 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.

  • 1d · Related organizations

    $840,000

  • 1f · All other contributions, gifts and grants

    $135,050

  • 2a · Program service revenue: PATIENT SVCS, NET OF CONTRACTUAL ADJUST

    total $51,288,682 · related or exempt $51,288,682

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $31,287 · excluded $31,287

  • 6a · Gross rents

    real property $388,740

  • 6b · Less rental expenses

    real property $3,306

  • 6c · Rental income or loss

    real property $385,434 · personal property $0

  • 6d · Net rental income or loss

    total $385,435 · excluded $385,435

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

    other assets $220,309

  • 7c · Gain or loss

    securities $0 · other assets -$220,309

  • 7d · Net gain or loss

    total -$220,309 · excluded -$220,309

  • 11a · Other revenue: Outpatient self pay revenue

    total $276,016 · excluded $276,016

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $276,016

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $398,587 · program services $0 · management and general $398,587

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $30,569,490 · program services $23,991,658 · management and general $6,577,832

  • 8 · Pension plan contributions

    total $1,344,282 · program services $1,086,650 · management and general $257,632

  • 9 · Other employee benefits

    total $2,571,991 · program services $2,015,648 · management and general $556,343

  • 10 · Payroll taxes

    total $2,087,347 · program services $1,642,018 · management and general $445,329

  • 11a · Fees: management

    total $0 · program services $0

  • 11b · Fees: legal

    total $0 · program services $0

  • 11c · Fees: accounting

    total $1,465 · program services $0 · management and general $1,465

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $1,815,352 · program services $1,089,211 · management and general $726,141 · fundraising $0

  • 12 · Advertising and promotion

    total $86,747 · program services $86,419 · management and general $328

  • 13 · Office expenses

    total $1,437,990 · program services $501,254 · management and general $936,736

  • 14 · Information technology

    total $1,268,115 · program services $1,102,404 · management and general $165,711

  • 15 · Royalties

    total $0 · program services $0 · management and general $0

  • 16 · Occupancy

    total $908,553 · program services $908,553 · management and general $0

  • 17 · Travel

    total $56,901 · program services $52,852 · management and general $4,049

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0

  • 22 · Depreciation, depletion and amortization

    total $4,058,053 · program services $2,434,832 · management and general $1,623,221

  • 23 · Insurance

    total $636,472 · program services $636,472 · management and general $0

  • 24a · Other expenses: MEDICAID SHOPP FEE

    total $1,462,738 · program services $1,462,738 · management and general $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $1,359,950 · program services $1,263,436 · management and general $96,514

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $708,920 · program services $708,920 · management and general $0

  • 24e · All other expenses

    total $768,054 · program services $743,546 · management and general $24,508 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,000 · end of year $2,000

  • 2 · Savings and temporary cash investments

    beginning of year $367,838 · end of year $485,967

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $5,926,663 · end of year $6,733,597

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $34,315 · end of year $46,895

  • 8 · Inventories for sale or use

    beginning of year $109,610 · end of year $120,142

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,007,426 · end of year $556,497

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

    $176,114,895

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

    $66,363,027

  • 10c · Land, buildings and equipment, net

    beginning of year $82,362,903 · end of year $109,751,868

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,570,374 · end of year $1,751,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,181,269 · end of year $10,758,841

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $533,687 · end of year $503,279

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,182,217 · end of year $535,909

  • 27 · Net assets without donor restrictions

    beginning of year $77,483,956 · end of year $107,650,591

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

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

  • 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.

    Expenses $39,731,611 · Grants $5,000 · Revenue $51,288,682

  • 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.

  • 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.

  • 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. In addition, Laureate Psychiatric Clinic and Hospital, Inc. offers outpatient mental health therapy through use of non-physician providers such as psychologists, social workers, licensed professional counselors, licensed marital and family therapists, and licensed alcohol and drug counselors. In fiscal year 2025, Laureate Psychiatric Clinic and Hospital, Inc. provided over 9,400 physician outpatient visits.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cliff A Robertson MD

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $2,411,089
    From this org
    $0
    From related orgs
    $2,088,903
    Other
    $322,186
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,394,422 related
    Bonus
    $0 + $647,000 related
    Other
    $0 + $47,481 related
    Deferred
    $0 + $301,850 related
    Nontaxable benefits
    $0 + $20,336 related
    Filer's total
    $0 + $2,411,089 related

  • Bishop David A Konderla

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Father Gary Kastl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John-Kelly C Warren

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Judy Kishner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laura Stuemkey MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Case

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Cooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sailatha Thomas

    DIRECTOR

    Total calculated
    $405,761
    From this org
    $0
    From related orgs
    $382,911
    Other
    $22,850
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $382,911 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,850 related
    Nontaxable benefits
    $0 + $1,000 related
    Filer's total
    $0 + $405,761 related

  • Tom Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William K Warren Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William R Lissau

    EMERITUS DIRECTOR (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1

  • Barry L Steichen

    VICE PRESIDENT/COO

    Total calculated
    $1,554,280
    From this org
    $0
    From related orgs
    $1,374,046
    Other
    $180,234
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $856,493 related
    Bonus
    $0 + $474,879 related
    Other
    $0 + $42,674 related
    Deferred
    $0 + $154,300 related
    Nontaxable benefits
    $0 + $25,934 related
    Filer's total
    $0 + $1,554,280 related

  • Deborah Dage

    TREASURER/CFO

    Total calculated
    $1,072,326
    From this org
    $0
    From related orgs
    $962,434
    Other
    $109,892
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $648,635 related
    Bonus
    $0 + $272,715 related
    Other
    $0 + $41,084 related
    Deferred
    $0 + $101,625 related
    Nontaxable benefits
    $0 + $8,267 related
    Filer's total
    $0 + $1,072,326 related

  • Michael J Lissau

    SECRETARY

    Total calculated
    $824,719
    From this org
    $0
    From related orgs
    $720,346
    Other
    $104,373
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,913 related
    Bonus
    $0 + $220,105 related
    Other
    $0 + $40,328 related
    Deferred
    $0 + $80,140 related
    Nontaxable benefits
    $0 + $24,233 related
    Filer's total
    $0 + $824,719 related

  • Harold Moore

    ADMINISTRATOR

    Total calculated
    $380,781
    From this org
    $319,749
    From related orgs
    $0
    Other
    $61,032
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,749 + -$95,338 related
    Bonus
    $0 + $72,948 related
    Other
    $0 + $22,390 related
    Deferred
    $0 + $48,859 related
    Nontaxable benefits
    $0 + $12,173 related
    Filer's total
    $319,749 + $61,032 related

  • Geoffrey Hauger MD

    PHYSICIAN

    Total calculated
    $428,180
    From this org
    $359,881
    From related orgs
    $31,000
    Other
    $37,299
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $359,881 + $31,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $21,850
    Nontaxable benefits
    $15,449
    Filer's total
    $397,180 + $31,000 related

  • Heather Hall MD

    PHYSICIAN

    Total calculated
    $480,349
    From this org
    $441,035
    From related orgs
    $0
    Other
    $39,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $432,115
    Bonus
    $0
    Other
    $8,920
    Deferred
    $21,850
    Nontaxable benefits
    $17,464
    Filer's total
    $480,349

  • Katherine Godwin MD

    PHYSICIAN

    Total calculated
    $437,997
    From this org
    $400,796
    From related orgs
    $0
    Other
    $37,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,796
    Bonus
    $0
    Other
    $0
    Deferred
    $21,850
    Nontaxable benefits
    $15,351
    Filer's total
    $437,997

  • Sarah Flanders

    PHYSICIAN

    Total calculated
    $406,205
    From this org
    $384,355
    From related orgs
    $0
    Other
    $21,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,857
    Bonus
    $0
    Other
    $29,498
    Deferred
    $21,850
    Nontaxable benefits
    $0
    Filer's total
    $406,205

  • Scott Moseman MD

    PHYSICIAN

    Total calculated
    $427,342
    From this org
    $405,492
    From related orgs
    $0
    Other
    $21,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $405,492
    Bonus
    $0
    Other
    $0
    Deferred
    $21,850
    Nontaxable benefits
    $0
    Filer's total
    $427,342

  • Michele Keeling

    FORMER ADMINISTRATOR

    Total calculated
    $518,096
    From this org
    $0
    From related orgs
    $445,334
    Other
    $72,762
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,225 related
    Bonus
    $0 + $107,788 related
    Other
    $0 + $40,321 related
    Deferred
    $0 + $56,865 related
    Nontaxable benefits
    $0 + $15,897 related
    Filer's total
    $0 + $518,096 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC. IS AN ENTITY OF THE SAINT FRANCIS HEALTH SYSTEM, INC. SAINT FRANCIS HEALTH SYSTEM, INC.'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
A SELECT GROUP OF HIGHLY COMPENSATED EMPLOYEES OF SAINT FRANCIS HEALTH SYSTEM, INC., AND ITS RELATED ENTITIES, SAINT FRANCIS HOSPITAL, INC., LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC., WARREN CLINIC, INC., SAINT FRANCIS HOSPITAL SOUTH, LLC, THE CHILDREN'S HOSPITAL FOUNDATION ATSAINT FRANCIS, SAINT FRANCIS HOSPITAL VINITA, INC., ALL SAINTS HOME MEDICAL LLC, AND SAINT FRANCIS HOSPITAL MUSKOGEE, INC., ARE ELIGIBLE TO PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) AND 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED UNDER THE ECONOMIC GROWTH AND TAX RELIEF RECONCILIATION ACT OF 2001. NOTE: NONE OF THE INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED AS BOARD MEMBERS OF THE REPORTING ENTITY. THE REPORTED COMPENSATION IS FOR SERVICES AS EMPLOYEES OF THE REPORTING ENTITY OR RELATED ORGANIZATION.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • IMAGING PARTNERS OF TULSA INC

    N/A · HEALTH SVCS · CO

    Directly controlled by NA

  • TULSA REHABILITATION HOSPITAL LLC

    N/A · HEALTH SVCS · TX

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SAINT FRANCIS PAYROLL SERVICES LLC

    C Corporation · COMMON PAY AGENT · OK · controlled entity

    Directly controlled by NA

  • SAINT FRANCIS HEALTH SYSTEM GEN-PROF LIA

    Trust · SELF INSURANCE · OK · controlled entity

    Directly controlled by NA

  • XAVIER INSURANCE COMPANY INC

    C Corporation · CAPTIVE INSURANCE · VT · controlled entity

    Directly controlled by NA

  • SAINT FRANCIS PHARMACY SERVICES INC

    S Corporation · PHARMACY · OK

    Directly controlled by NA

  • RELATED HEALTH SERVICES INC

    S Corporation · HEALTH SVCS · OK

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.1
Source object
202601319349302480

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