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Nonprofiteer
← LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC

Form 990 for tax year 2023

Filed by LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC.

Totals

Total revenue
$51,981,787
Total expenses
$49,485,043
Contributions and grants received
$944,434
Grants paid
$0
Program service revenue
$50,685,969
Investment income
-$141,968
Other revenue
$493,352
Total assets, end of year
$91,381,129
Total liabilities, end of year
$13,897,173
Net assets or fund balances, end of year
$77,483,956
Program services expenses (Part IX)
$37,220,022
Management and general expenses
$12,265,021
Fundraising expenses
$0
Program service expenses (Part III)
$37,220,022

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Cliff A Robertson MD

    President/CEO/Director

    Total calculated
    $2,399,159
    From this org
    $0
    From related orgs
    $2,098,173
    Other
    $300,986
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,283,304 related
    Bonus
    $0 + $768,076 related
    Other
    $0 + $46,793 related
    Deferred
    $0 + $280,350 related
    Nontaxable benefits
    $0 + $20,636 related
    Filer's total
    $0 + $2,399,159 related

  • Barry L Stichen

    Vice President/COO/Director

    Total calculated
    $1,800,720
    From this org
    $0
    From related orgs
    $1,625,394
    Other
    $175,326
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $829,674 related
    Bonus
    $0 + $752,607 related
    Other
    $0 + $43,113 related
    Deferred
    $0 + $149,742 related
    Nontaxable benefits
    $0 + $25,584 related
    Filer's total
    $0 + $1,800,720 related

  • Deborah Dage

    Treasurer/CFO

    Total calculated
    $1,070,331
    From this org
    $0
    From related orgs
    $958,320
    Other
    $112,011
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $606,928 related
    Bonus
    $0 + $311,830 related
    Other
    $0 + $39,562 related
    Deferred
    $0 + $95,706 related
    Nontaxable benefits
    $0 + $16,305 related
    Filer's total
    $0 + $1,070,331 related

  • Michael J Lissau

    Secretary

    Total calculated
    $782,997
    From this org
    $0
    From related orgs
    $681,073
    Other
    $101,924
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,742 related
    Bonus
    $0 + $211,232 related
    Other
    $0 + $39,099 related
    Deferred
    $0 + $76,140 related
    Nontaxable benefits
    $0 + $25,784 related
    Filer's total
    $0 + $782,997 related

  • Eric E Schick

    FORMER TREASURER/CFO

    Total calculated
    $606,009
    From this org
    $0
    From related orgs
    $606,009
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $606,009 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $606,009 related

  • Alan Hasegawa MD

    PHYSICIAN

    Total calculated
    $602,635
    From this org
    $558,262
    From related orgs
    $0
    Other
    $44,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $558,262
    Bonus
    $0
    Other
    $0
    Deferred
    $21,150
    Nontaxable benefits
    $23,223
    Filer's total
    $602,635

  • Michele Keeling

    Former Administrator

    Total calculated
    $528,340
    From this org
    $0
    From related orgs
    $455,725
    Other
    $72,615
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,701 related
    Bonus
    $0 + $152,673 related
    Other
    $0 + $40,351 related
    Deferred
    $0 + $55,571 related
    Nontaxable benefits
    $0 + $17,044 related
    Filer's total
    $0 + $528,340 related

  • Heather Hall MD

    PHYSICIAN

    Total calculated
    $437,377
    From this org
    $399,182
    From related orgs
    $0
    Other
    $38,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,182
    Bonus
    $0
    Other
    $0
    Deferred
    $21,150
    Nontaxable benefits
    $17,045
    Filer's total
    $437,377

  • Scott Moseman MD

    PHYSICIAN

    Total calculated
    $429,466
    From this org
    $408,316
    From related orgs
    $0
    Other
    $21,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $408,316
    Bonus
    $0
    Other
    $0
    Deferred
    $21,150
    Nontaxable benefits
    $0
    Filer's total
    $429,466

  • Jimmie McAdams DO

    PHYSICIAN

    Total calculated
    $421,313
    From this org
    $391,264
    From related orgs
    $0
    Other
    $30,049
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $391,264
    Bonus
    $0
    Other
    $0
    Deferred
    $21,150
    Nontaxable benefits
    $8,899
    Filer's total
    $421,313

  • Katherine Godwin MD

    PHYSICIAN

    Total calculated
    $406,178
    From this org
    $369,713
    From related orgs
    $0
    Other
    $36,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $369,713
    Bonus
    $0
    Other
    $0
    Deferred
    $21,150
    Nontaxable benefits
    $15,315
    Filer's total
    $406,178

  • Sailatha Thomas

    DIRECTOR

    Total calculated
    $361,501
    From this org
    $0
    From related orgs
    $337,851
    Other
    $23,650
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $337,851 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,150 related
    Nontaxable benefits
    $0 + $2,500 related
    Filer's total
    $0 + $361,501 related

  • Harold Moore

    Administrator

    Total calculated
    $314,155
    From this org
    $0
    From related orgs
    $287,160
    Other
    $26,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $227,840 related
    Bonus
    $0 + $45,437 related
    Other
    $0 + $13,883 related
    Deferred
    $0 + $17,022 related
    Nontaxable benefits
    $0 + $9,973 related
    Filer's total
    $0 + $314,155 related

  • Mike Case

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Cooke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Cooper

    Director

    Total calculated
    $0
    Hours/week
    1

  • Father Gary Kastl

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judy Kishner

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William R Lissau

    Emeritas Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Stuemkey MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • John-Kelly C Warren

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William K Warren Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Bishop David A Konderla

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Smith

    Trustee

    Total calculated
    $0
    Hours/week
    1

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

Part I, Line 3
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.
Part I, Line 4b
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 at Saint 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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531339349307198

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