Nonprofit · EIN 73-0618672
LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC
Tax-exempt · ARDMORE, OK 73402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $47,383,632 | $45,896,489 | $1,487,143 | $24,005,173 | $9,458,619 | $14,546,554 |
| June 30, 2024 | 990 | $40,599,629 | $45,330,752 | -$4,731,123 | $23,357,012 | $10,297,601 | $13,059,411 |
| June 30, 2023 | 990 | $39,018,911 | $31,197,485 | $7,821,426 | $23,029,158 | $5,988,979 | $17,040,179 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,447,106
- of which government grants
- $6,995,126
- Program service revenue
- $38,512,321
- Investment income
- $379,085
- Net rental income
- $45,120
- Net gain from sales of assets
- $369,320
- Other revenue
- $45,120
Expenses
- Grants and similar amounts paid
- $56,134
- Compensation of officers, directors and key employees
- $2,090,270
- Other salaries and wages
- $24,906,139
- Salaries, compensation and benefits (total)
- $36,356,132
- Professional fundraising fees
- $0
- Legal fees
- $5,567
- Accounting fees
- $85,592
- Occupancy
- $1,116,778
- Travel
- $219,141
- Depreciation
- $669,313
- Program services (functional)
- $38,421,900
- Management and general (functional)
- $7,474,589
Balance sheet and other
- Total assets, start of year
- $23,357,012
- Total assets, end of year
- $24,005,173
- Total liabilities, end of year
- $9,458,619
- Net assets, end of year
- $14,546,554
- Land, buildings and equipment
- $16,602,864
- Net assets without donor restrictions
- $14,546,554
- Gross receipts
- $47,405,445
- Employees
- 450
- Volunteers
- 10
- Year formed
- 1954
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lawren Merideth | Psychiatrist Highest-paid employee | 40 | $307,930 | $29,571 |
| Jessica Pfau | Chief Executive Officer Officer | 40 | $283,557 | $38,780 |
| Gina Rodgers | Chief Operating Officer Officer | 40 | $254,233 | $25,313 |
| Eric Howard | Chief Financial Officer Officer | 40 | $234,191 | $27,803 |
| Tracie Del Toro | Chief Clinical Officer Officer | 40 | $206,298 | $21,554 |
| Tess Brown | Chief HR Officer Officer | 40 | $201,777 | $22,228 |
| Paula Pfau - Chief Clinical | Officer of Crisis Services Officer | 40 | $193,679 | $18,157 |
| Adam Calaway | Chief Business Officer Officer | 40 | $186,421 | $25,063 |
| Kelly Stephens | Nurse Practitioner Highest-paid employee | 40 | $185,447 | $18,830 |
| Nancy Wilder Pierce | Nurse Practitioner Highest-paid employee | 40 | $187,114 | $1,780 |
| Kristen Bomboy | Nurse Practitioner Highest-paid employee | 40 | $165,885 | $22,406 |
| Deana Tharp | Chief Clinical Compliance Officer | 40 | $150,662 | $20,575 |
| Claire Ngwa | Nurse Practitioner Highest-paid employee | 40 | $136,271 | $9,925 |
| Alex Jackson | Chief Information Officer Officer | 40 | $129,358 | $15,518 |
| Leslie Christian | Director Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Henthorn | Director Trustee or director | 1 | $0 |
| Richard Miller | Director Trustee or director | 1 | $0 |
| John Sjulin | Director Trustee or director | 1 | $0 |
| Amy Ward | Director Trustee or director | 1 | $0 |
| Kirk Rushing | Director Trustee or director | 1 | $0 |
| Cricket Warren | Secretary Trustee or director, Officer | 1 | $0 |
| Beth Willis | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Claire Ngwa | Nurse Practioner Highest-paid employee | 40 | $379,973 | $23,536 |
| Lawren Merideth | Psychiatrist Highest-paid employee | 40 | $299,682 | $26,028 |
| Jessica Pfau | Chief Executive Officer Officer | 40 | $246,559 | $34,307 |
| Gina Rodgers | Chief Operating Officer Officer | 40 | $218,504 | $22,499 |
| Eric Howard | Chief Financial Officer Officer | 40 | $205,356 | $24,072 |
| Tess Brown | Chief HR Officer Officer | 40 | $175,612 | $21,071 |
| Kelly Stephens | Nurse Practioner Highest-paid employee | 40 | $175,804 | $13,395 |
| Tracie Del Toro | Chief Clinical Officer Officer | 40 | $165,764 | $18,181 |
| Kristen Bomboy | Nurse Practitioner Highest-paid employee | 40 | $143,580 | $19,297 |
| Deana Tharp | Chief Clinical Compliance Officer Officer | 40 | $142,608 | $18,184 |
| Paula Pfau - Chief Clinical | Officer of Crisis Services Officer | 40 | $150,185 | $5,924 |
| Adam Calaway | Chief Business Officer Officer | 40 | $142,640 | $9,341 |
| Deborah Brantly Hunt | Nurse Practitioner Highest-paid employee | 40 | $130,695 | $21,030 |
| Alex Jackson | Chief Information Officer Officer | 40 | $104,309 | $11,258 |
| Leslie Christian | Director Trustee or director, Officer | 1 | $0 | $0 |
| Mary Eck | Director Trustee or director, Officer | 1 | $0 | $0 |
| Becky Henthorn | Director Trustee or director, Officer | 1 | $0 | $0 |
| Richard Miller | Director Trustee or director, Officer | 1 | $0 | $0 |
| John Sjulin | Director Trustee or director, Officer | 1 | $0 | $0 |
| Amy Ward | Director Trustee or director, Officer | 1 | $0 | $0 |
| Cricket Warren | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Beth Willis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lawren Merideth | Psychiatrist Highest-paid employee | 40 | $297,917 | $31,254 |
| Claire Ngwa | Nurse Practioner Highest-paid employee | 40 | $264,491 | $10,778 |
| Jessica Pfau | Chief Executive Officer Officer | 40 | $213,135 | $33,114 |
| Gina Rodgers | Chief Operating Officer Officer | 40 | $178,071 | $20,821 |
| Eric Howard | Chief Financial Officer Officer | 40 | $170,529 | $22,008 |
| Tracie Del Toro | Chief Clinical Officer Officer | 40 | $163,743 | $18,457 |
| Deana Tharp | Chief Clinical Compliance Officer Officer | 40 | $158,790 | $22,014 |
| Tess Brown | Chief HR Officer Officer | 40 | $149,396 | $22,906 |
| Kristin Smith | Regional Director Highest-paid employee | 40 | $143,204 | $17,721 |
| Karla Davison | Regional Director Highest-paid employee | 40 | $142,155 | $18,737 |
| Kristen Bomboy | Nurse Practitioner Highest-paid employee | 40 | $143,332 | $16,508 |
| Alex Jackson | Chief Information Officer Officer | 40 | $84,441 | $5,085 |
| Amy Ward | Director Trustee or director, Officer | 1 | $0 | $0 |
| Becky Henthorn | Director Trustee or director, Officer | 1 | $0 | $0 |
| Beth Willis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cricket Warren | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| John Brewer | President (6/30/22-9/11/22) Trustee or director, Officer | 1 | $0 | $0 |
| Leslie Christian | Director Trustee or director, Officer | 1 | $0 | $0 |
| Richard Miller | Director Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 189, ARDMORE, OK 73402-0189
- In care of
- % JESSICA PFAU
- Principal officer (990 for 2024)
- Jessica Pfau, PO Box 189, Ardmore, OK 73402
- Signed the 990
- Eric Howard, CFO
- Phone
- (580) 319-7305
- Website
- www.lighthouseoklahoma.com
- Return prepared by
- Eide Bailly LLP
Mission
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.
Program accomplishments
- 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 services to any individual who walks through the door, regardless of their diagnosis or insurance status.Expenses $24,321,070 · grants $56,134 · revenue $38,030,182
- 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.Expenses $14,100,830 · revenue $482,139
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 73-0618672
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $24,005,173
- Income (IRS master file)
- $47,405,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $47,383,632 | $45,896,489 | $24,005,173 | IRS |
| 990 | June 2024 | $40,599,629 | $45,330,752 | $23,357,012 | XML |
| 990 | June 2023 | $39,018,911 | $31,197,485 | $23,029,158 | XML |
| 990 | June 2022 | $34,985,589 | $30,493,464 | $18,644,171 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-0618672).
Questions about LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC
- What is the EIN of LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC?
- The employer identification number (EIN) of LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC is 73-0618672.
- Is LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC?
- The 990 for the year ended June 30, 2025 names Jessica Pfau.
- Who are the officers and directors of LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 14 received compensation from the organization, the highest $307,930 (Lawren Merideth, Psychiatrist).
- How much revenue does LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $47,383,632, expenses of $45,896,489 and total assets of $24,005,173 at year end.
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All nonprofits in ARDMORE · Oklahoma · Mental health and crisis intervention