Lighthouse Behavioral Wellness Centers Inc is located in Ardmore, OK. The organization was established in 1955. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Lighthouse Behavioral Wellness Centers Inc employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Behavioral Wellness Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lighthouse Behavioral Wellness Centers Inc generated $20.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $18.5m during the year ending 06/2021. While expenses have increased by 11.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LBWCI SERVES THE COMMUNITY MENTAL HEALTH NEEDS OF 9 COUNTIES OF SOUTHERN OKLAHOMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC SERVICES PROVIDED BY LBWCI 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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alycea Merideth Psychiatrist - Medical | 40 | $270,307 | |
Tasha Preston Nurse Practitioner | 40 | $171,361 | |
Kristen Bomboy Nurse Practitioner | 40 | $158,850 | |
Jessica Pfau Executive Director | Officer | 40 | $110,824 |
Deana Tharp Deputy Director | 40 | $101,814 | |
Eric Howard Comptroller | Officer | 40 | $78,960 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,322,636 |
All other contributions, gifts, grants, and similar amounts not included above | $3,039,585 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,362,221 |
Total Program Service Revenue | $10,061,947 |
Investment income | $8,409 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $43,277 |
Net Gain/Loss on Asset Sales | $6,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,481,854 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $27,835 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $253,469 |
Compensation of current officers, directors, key employees. | $253,469 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,914,683 |
Pension plan accruals and contributions | $189,123 |
Other employee benefits | $1,708,982 |
Payroll taxes | $648,065 |
Fees for services: Management | $0 |
Fees for services: Legal | $605 |
Fees for services: Accounting | $24,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,873,950 |
Advertising and promotion | $110,554 |
Office expenses | $306,788 |
Information technology | $1,911,356 |
Royalties | $0 |
Occupancy | $531,668 |
Travel | $101,783 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $122,574 |
Interest | $91,999 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $235,254 |
Insurance | $146,336 |
All other expenses | $40,985 |
Total functional expenses | $18,483,310 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,437 |
Savings and temporary cash investments | $284,243 |
Pledges and grants receivable | $800,000 |
Accounts receivable, net | $3,526,805 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,847 |
Net Land, buildings, and equipment | $7,692,566 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $57,476 |
Total assets | $12,368,374 |
Accounts payable and accrued expenses | $3,570,233 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,071,513 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,641,746 |
Net assets without donor restrictions | $4,726,628 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $12,368,374 |
Over the last fiscal year, we have identified 5 grants that Lighthouse Behavioral Wellness Centers Inc has recieved totaling $734,850.
Awarding Organization | Amount |
---|---|
Southern Oklahoma Memorial Foundation Inc Ardmore, OK PURPOSE: PURCHASE QUINTON LITTLE BUILDING | $600,000 |
Community Foundation Of Ardmore Inc Ardmore, OK PURPOSE: CAPITAL CAMPAIGN FOR BUILDING PURCHASE | $100,000 |
Merrick Foundation Oklahoma City, OK PURPOSE: ARDMORE BEHAVIORAL HEALTH CHAUFFER SERVICES | $25,000 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK PURPOSE: GRANT - TEACHING WITH HOPE | $9,839 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Organization Name | Assets | Revenue |
---|---|---|
Birch Tree Communities Inc Benton, AR | $35,742,319 | $42,327,607 |
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
Youth Home Inc Little Rock, AR | $11,673,372 | $14,235,116 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Family And Child Guidance Centers Dallas, TX | $7,706,569 | $12,795,747 |
Santa Maria Hostel Inc Houston, TX | $4,699,016 | $11,416,732 |
Inspired Behavioral Health Inc Rosenberg, TX | $5,761,942 | $13,253,638 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
Denver Childrens Home Denver, CO | $12,944,063 | $8,317,607 |
Griffith Centers For Children Inc Northglenn, CO | $3,558,154 | $8,323,986 |
High Sky Childrens Ranch Midland, TX | $19,707,547 | $6,571,730 |
Settlement Club Austin, TX | $6,964,165 | $6,077,333 |