2025-06-19T10:56:08-05:00 2024-06-30 450250958 Eide Bailly LLP 810 S Cincinnati Ave Ste 600 Tulsa OK 741191623 990 2023-07-01 730618672 Lighthouse Behavioral Wellness Centers LIGH 5803197305 PO Box 189 Ardmore OK 73402 Eric Howard CFO 5803197305 2025-06-18 1 1 Chandra Venable CPA P00104736 9187485000 2025-06-18 2023 2025-03-06 01:10:19Z Jessica Pfau PO Box 189 Ardmore OK 73402 40599629 0 X www.lighthouseoklahoma.com X 1954 OK Lighthouse serves the community mental health needs of 9 counties of southern Oklahoma. 8 8 410 10 0 0 5938499 6930405 32690950 33461436 174950 165379 214512 42409 39018911 40599629 65522 57422 0 0 23632053 34045400 0 0 0 7499910 11227930 31197485 45330752 7821426 -4731123 23029158 23357012 5988979 10297601 17040179 13059411 X 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. 1 0 18332076 57422 32616301 Through our outpatient clinics, Lighthouse provides a full array of behavioral health services which include screening, assessment, therapy, medication evaluation and management, wellness, care coordination, case management and peer recovery support. Specialized services like housing navigation, family care planning, medication assisted treatment, and employment support are also offered. Services are provided from a person-center, integrated and team-based care framework. Services are provided by licensed psychiatrists and psychiatric mental health nurse practitioners, licensed mental health professionals, certified case managers, wellness coaches, registered nurses, and certified peer recovery support. Lighthouse provides (Continued on Schedule O)services to any individual who walks through the door, regardless of their diagnosis or insurance status. 13174962 887544 Our crisis unit provides services to adults in an emergency crisis. A person in a crisis can voluntarily come into our crisis unit, or can be "Emergency Detained and brought in by law enforcement personnel. We serve the unmet needs of people experiencing personal crisis or mental health issues and respond with services that promote coping, emotional health and well-being. 2413004 0 We want children to have the best opportunity to grow and flourish. Lighthouse provides support for children of all ages to help address challenges that are interfering with their daily lives. All children and youth have the right to happy, healthy lives and deserve access to effective care to prevent or treat any mental health problems that they may develop, such as anxiety, depression, and ADHD. 33920042 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 410 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OK X Eric Howard 5803197305 PO Box 189 Ardmore OK 73402 Leslie Christian Director 1.00 X X 0 0 0 Mary Eck Director 1.00 X X 0 0 0 Becky Henthorn Director 1.00 X X 0 0 0 Richard Miller Director 1.00 X X 0 0 0 John Sjulin Director 1.00 X X 0 0 0 Amy Ward Director 1.00 X X 0 0 0 Cricket Warren Secretary 1.00 X X 0 0 0 Beth Willis Treasurer 1.00 X X 0 0 0 Jessica Pfau Chief Executive Officer 40.00 X 246559 0 34307 Eric Howard Chief Financial Officer 40.00 X 205356 0 24072 Gina Rodgers Chief Operating Officer 40.00 X 218504 0 22499 Adam Calaway Chief Business Officer 40.00 X 142640 0 9341 Deana Tharp Chief Clinical Compliance Officer 40.00 X 142608 0 18184 Tracie Del Toro Chief Clinical Officer 40.00 X 165764 0 18181 Paula Pfau - Chief Clinical Officer of Crisis Services 40.00 X 150185 0 5924 Alex Jackson Chief Information Officer 40.00 X 104309 0 11258 Tess Brown Chief HR Officer 40.00 X 175612 0 21071 Claire Ngwa Nurse Practioner 40.00 X 379973 0 23536 Lawren Merideth Psychiatrist 40.00 X 299682 0 26028 Kelly Stephens Nurse Practioner 40.00 X 175804 0 13395 Kristen Bomboy Nurse Practitioner 40.00 X 143580 0 19297 Deborah Brantly Hunt Nurse Practitioner 40.00 X 130695 0 21030 2681271 0 268123 22 0 1 0 0 14600 6766526 149279 6930405 Medicaid Revenue 621300 30694746 30694746 Contract Revenue 621300 1778912 1778912 Client Service Fees 621300 892707 892707 95071 95071 33461436 165379 165379 42409 0 42409 42409 42409 40599629 33503845 0 165379 1361 1361 56061 56061 1971825 707953 1263872 24701266 21504719 3196547 576502 502015 74487 4794457 3923708 870749 2001350 1622845 378505 2436 2436 74455 74455 519026 96133 422893 306875 195837 111038 1348480 433712 914768 3044535 1083453 1961082 831799 534653 297146 200620 150359 50261 2399112 1231797 1167315 177795 133040 44755 600169 262608 337561 329963 210570 119393 Client Assistance 1148219 1114341 33878 Vehicle/Equip Maint 117911 56653 61258 Medical Supplies 15430 15430 111105 82794 28311 45330752 33920042 11410710 0 1285276 303784 6508377 866892 3593137 5511677 272994 351527 20131652 3903476 11290322 16228176 79052 94956 23029158 23357012 2774861 4980275 3214118 5317326 5988979 10297601 X 17040179 13059411 17040179 13059411 23029158 23357012 X -4731123 -300 750655 X 0 1 X 1 1 1 X 5175606 10362221 9174342 5938500 6930405 37581074 6222542 10061947 25449532 32690950 33461436 107886407 11398148 20424168 34623874 38629450 40391841 145467481 0 0 0 145467481 31055 51686 359715 314890 207788 965134 31055 51686 359715 314890 207788 965134 11429203 20475854 34983589 38944340 40599629 146432615 0.99340 0.99280 0.00660 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2288693 2288693 10960899 3048713 7912186 1475599 854763 620836 5406461 5406461 16228176 X 41350284 750655 750655 40599629 0 40599629 45330752 0 45330752 0 45330752 Part X, Line 2: Management believes that Lighthouse has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Arbuckle Life Solutions Inc equity at merger - treated as revenue on audit 750,655. 1 Adult Flex Funds 159 20728 FMV SOC Flex Funds 9 841 FMV Housing Flex Funds 38 34492 FMV Part I, Line 2: The request for flex funds comes from the individual and then approved by the supervisor of the clinic. We pay for the flex fund and it is reimbursed by the state. X 0 0 0 0 0 0 0 0 0 Claire Ngwa Nurse Practioner 379973 0 0 0 0 0 15561 0 8924 0 404458 0 0 0 Lawren Merideth Psychiatrist 299682 0 0 0 0 0 13641 0 13729 0 327052 0 0 0 Jessica Pfau Chief Executive Officer 246559 0 0 0 0 0 12538 0 22944 0 282041 0 0 0 Gina Rodgers Chief Operating Officer 218504 0 0 0 0 0 10521 0 12745 0 241770 0 0 0 Eric Howard Chief Financial Officer 205356 0 0 0 0 0 10045 0 14986 0 230387 0 0 0 Tess Brown Chief HR Officer 175612 0 0 0 0 0 8625 0 13271 0 197508 0 0 0 Kelly Stephens Nurse Practioner 175804 0 0 0 0 0 5420 0 8802 0 190026 0 0 0 Tracie Del Toro Chief Clinical Officer 165764 0 0 0 0 0 7804 0 11124 0 184692 0 0 0 Kristen Bomboy Nurse Practitioner 143580 0 0 0 0 0 7035 0 12938 0 163553 0 0 0 Deana Tharp Chief Clinical Compliance Officer 142608 0 0 0 0 0 6693 0 12133 0 161434 0 0 0 Paula Pfau - Chief Clinical Officer of Crisis Services 150185 0 0 0 0 0 0 0 6491 0 156676 0 0 0 Adam Calaway Chief Business Officer 142640 0 0 0 0 0 0 0 9840 0 152480 0 0 0 Deborah Brantly Hunt Nurse Practitioner 130695 0 0 0 0 0 6643 0 15017 0 152355 0 0 0 Form 990, Part III, line 2 Lighthouse Behavioral Wellness Centers, Inc. and Arbuckle Life Solutions, Inc, an Oklahoma not for profit corporation (Arbuckle) have merged effective July 1, 2023. Arbuckle, as a separate entity, ceased to exist as of 7/1/2023, Lighthouse shall continue to conduct the historic business of both Arbuckle and Lighthouse. Merger Agreement has been filed with the State of Oklahoma. The Certificate of Incorporation and bylaws of Lighthouse as in effect immmediately prior to the merger shall continue to be the certificate of incorporation and bylaws of the surviving entity (Lighthouse). Form 990, Part VI, Section A, line 8b Committees action restricted to advisory to the board only. Form 990, Part VI, Section B, line 11b Subject to Finance Committee review and presented at a regularly scheduled meeting of the board of directors before Form 990 is filed. Form 990, Part VI, Section B, line 12c All employed staff are covered by the conflict of interest policy. Determinations are made by the Human Resources department I cooperation with administrative staff. Annually the board reviews potential conflicts of interest in light of company policy. Form 990, Part VI, Section B, line 15 Lighthouse does not have a formal process for determining the compensation of the CEO, however, it is determined every year by the board. The CEO works with the leadership team in determining all other salaries. Form 990, Part VI, Section C, line 19 Governing documents including conflict of interest policies as well as financial statements are available up on request. Form 990, Part XI, line 9: Arbuckle Life Solutions Inc equity at merger 750,655.