Creoks Mental Health Services
- Assets
- $60.1m
- Revenue
- $76.8m
- Investments
- $0.0
- Employees
- 964
- Location
- Tulsa, OK
- Founding
- 12/1981
- Data as of
- 06/2023
- EIN
- 73-1108774
Organization Overview
Creoks Mental Health Services is located in Tulsa, OK. The organization was established in 1981. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Creoks Mental Health Services employed 964 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creoks Mental Health Services 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 06/2023, Creoks Mental Health Services generated $76.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $67.2m during the year ending 06/2023. While expenses have increased by 16.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREOKS MENTAL HEALTH SERVICES' MISSION IS TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND FAMILIES TO FACILITATE RECOVERY AND HEALTHY FAMILY LIFESTYLES. WE ARE DEDICATED TO FULFILLING OUR MISSION BY THE CONTINUING PURSUIT OF ENSURING AFFORDABILITY, ACCESSIBILITY, QUALITY, AND INTEGRITY OF ALL OUR SERVICES AS WELL AS PROMOTING PREVENTION, EDUCATION, COMMUNITY PARTNERSHIPS, AND THE DEVELOPMENT/EXPANSION OF ADDITIONAL PROGRAMS AND METHODS TO MEET THE CHALLENGES OF THE FUTURE. SOME OF THE RECENT DIVERSE AND INNOVATIVE PROGRAMS THAT CREOKS HAS DEVELOPED TO MEET COMMUNITY NEEDS INCLUDE AN ADOLESCENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH INTENSIVE OUTPATIENT PROGRAM, SYSTEMS OF CARE, DRUG COURT, JAIL DIVERSION, GAMBLING ADDICTION SERVICES, PARENTING AND MARRIAGE CLASSES, INTERNSHIP OPPORTUNITIES, AND EMPLOYEE ASSISSTANCE PROGRAMS. THE PROFESSIONAL STAFF AT CREOKS IS COMMITTED TO TREATING EVERY INDIVIDUAL WITH COMPASSION AND RESPECT, MAKING TIME TO LISTEN TO ISSUES, AND HELPING PEOPLE FIN
Describe the Organization's Program Activity:
PSYCHIATRIC SERVICES PROVIDED THROUGH INDIVIDUAL AND GROUP THERAPY, CASE MANAGEMENT, AND MEDICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Black CEO | OfficerTrustee | 40 | $1,108,886 |
George Jennings Employee | 40 | $299,259 | |
Joshua Williams Cio | Officer | 40 | $273,428 |
Phillip Black Cpo | Officer | 40 | $253,769 |
Mikel Wise Cao | Officer | 40 | $249,420 |
Brandi Smith Cco | Officer | 40 | $249,236 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,477,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,903,774 |
| Noncash contributions included in lines 1a–1f | $1,032,776 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,380,826 |
| Total Program Service Revenue | $71,044,791 |
| Investment income | $212,682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$122,811 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,288 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,797,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,885,313 |
| Compensation of current officers, directors, key employees. | $152,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,163,040 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,390,319 |
| Payroll taxes | $3,153,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,111 |
| Fees for services: Accounting | $248,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,360,554 |
| Advertising and promotion | $0 |
| Office expenses | $80,468 |
| Information technology | $637,256 |
| Royalties | $0 |
| Occupancy | $813,674 |
| Travel | $194,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,019 |
| Interest | $376,481 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,051,464 |
| Insurance | $773,975 |
| All other expenses | $1,221,300 |
| Total functional expenses | $67,200,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,919,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,720,791 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,664,745 |
| Prepaid expenses and deferred charges | $236,873 |
| Net Land, buildings, and equipment | $20,106,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $414,363 |
| Total assets | $60,062,677 |
| Accounts payable and accrued expenses | $4,507,163 |
| 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 | $9,390,360 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,897,523 |
| Net assets without donor restrictions | $46,165,154 |
| 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 | $60,062,677 |