Grand Lake Mental Health Center Inc
84% goes to programs $0 to raise $100 Growing revenue
Grand Lake Mental Health Center Inc is a 501(c)(3) organization based in Tulsa, Oklahoma, registered in 1979, with $206,936,187 in FY2023 revenue. CharityIndex grades it A, and it directs about 84% of spending to programs.
6111 E Skelly Dr, Tulsa, OK, 74135 EIN 73-1039733 Since 1979
Revenue (FY2023)
$206.9M
▲ 8.4% vs prior year
Mental Health median: $333K
Expenses (FY2023)
$217.6M
Net assets
$51.0M
Employees
2,517
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating84% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Grand Lake Mental Health Center Inc: 84% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
BFinancial health25% of the rating3 mo reserves · -5% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Grand Lake Mental Health Center Inc: 3 mo reserves · -5% margin earns a B on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Grand Lake Mental Health Center Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Grand Lake Mental Health Center Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Provide mental health services to individuals regardless of the individual's ability to pay.
What they do
The inpatient program provides addiction treatment for adults in oklahoma who are suffering from mental health and substance use disorders. the inpatient program offers adults suffering from brain disease of addiction or co-occuring mental health disorders recovery tools to support their ability to achieve individualized recoveries.
Contact & location
- Address
- 6111 E Skelly Dr, Tulsa, OK, 74135
- City
- Tulsa
- State
- Oklahoma
- Subcategory
- Mental Health Treatment
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $17.8M (FY2013) to $206.9M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $37.4MNet assets $51.0M
Operating margin
-5.1%
Spent more than it raised in the latest fiscal year.
Total assets
$88.4M
Total liabilities
$37.4M
Net assets
$51.0M
Salaries & benefits
$168.2M
77% of expenses
Board members
12
12 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $206,936,187▲8.4% | $217,556,171▲16.6% | $50,982,974▼17.2% | $88,401,831▲1.8% | 990 |
| 2022 | $190,858,770▲39.7% | $186,514,862▲44.3% | $61,602,958▲24.6% | $86,800,034▲29.7% | 990 |
| 2021 | $136,621,090▲28.3% | $129,262,747▲29.1% | $49,454,811▲17.5% | $66,931,853▲17.6% | 990 |
| 2020 | $106,457,803▲22.7% | $100,129,017▲29.1% | $42,096,468▲17.7% | $56,905,678▲15.1% | 990 |
| 2019 | $86,739,085▲35.5% | $77,543,604▲38.4% | $35,767,682▲34.6% | $49,440,708▲27.5% | 990 |
| 2018 | $64,003,602▲34.0% | $56,044,615▲24.1% | $26,572,202▲42.8% | $38,784,165▲24.9% | 990 |
| 2017 | $47,746,769▲55.9% | $45,169,753▲65.5% | $18,613,215▲16.1% | $31,055,771▲29.9% | 990 |
| 2016 | $30,626,034▲31.3% | $27,292,346▲29.4% | $16,036,199▲26.2% | $23,900,456▲17.7% | 990 |
| 2015 | $23,328,454▲21.1% | $21,087,399▲21.4% | $12,702,511▲21.4% | $20,299,977▲13.2% | 990 |
| 2014 | $19,267,459▲8.0% | $17,367,643▼1.0% | $10,461,456▲22.2% | $17,938,418▲28.0% | 990 |
| 2013 | $17,847,761 | $17,546,285▲7.2% | $8,561,640▲3.6% | $14,010,899▲0.7% | 990 |
| 2012 | — | $16,365,977▲7.8% | $8,260,164▲2.8% | $13,917,023▲1.0% | 990 |
| 2011 | — | $15,176,044▲16.1% | $8,037,713▲7.7% | $13,780,571▲19.6% | 990 |
| 2010 | — | $13,069,804 | $7,461,122 | $11,526,813 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Larry Smith — $1,395,554 (0.64% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Larry Smith | Chief Executive Officer | 45 | $1,395,554 |
| Josh Cantwell | Chief Operating Officer | 45 | $1,256,689 |
| Weldon Mallgren | Medical Director | 45 | $468,691 |
| David Mcelwain | Psychiatrist | 45 | $369,025 |
| Lissa James | Chief Clinical Officer - Cqi | 45 | $339,145 |
| Donna Aultz | Chief Facilities and Maintenance Officer | 45 | $336,269 |
| Trica Walters | Chief Human Resouirces Officer | 45 | $335,881 |
| Amy Garrison | Chief Administrative Officer - Rural | 45 | $335,658 |
| Jeff Harlin | Chief Administrative Officer - Tulsa | 45 | $333,778 |
| Nicholas Allgood | Chief Clinical Officer - Crisis Services | 45 | $332,843 |
| Kimberly Hill-crowell | Chief Clinical Officer - Tulsa | 45 | $332,668 |
| Lowell Robertson | Physician | 45 | $330,042 |
| Michael Saliba | Psychiatrist | 45 | $326,735 |
| Rony Gadiwalla | Chief Information Officer | 45 | $311,372 |
| Matthew Spencer | Chief Clinical Officer - Rural | 45 | $268,042 |
| Don Curry | Former Key Employee - Physician Assistant | 45 | $219,095 |
| Brent Brewer | Former Key Employee - Physician Assistant | 45 | $211,206 |
| Selena Stockley | Director of Development and External Affairs | 45 | $183,591 |
| Traci Sisney | Former Key Employee - Reginal Clinical Officer | 45 | $179,106 |
| Emily Shearer | Former Key Employee - Int Hlth Srvs Dir | 45 | $174,745 |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Mycare Integrated Software Solutions Ll | Software Licensing | $13,141,890 |
| Lambert Construction Company | Construction Services | $3,771,947 |
| Black Rock Construction Management | Construction Services | $2,751,801 |
| Hunter Precision Rx | Pharmacy Services | $2,693,332 |
| Sgc Foodservice | Employee Services | $2,109,031 |
Grants received · $2.7M total
9 grants to Grand Lake Mental Health Center Inc totaling $2.7M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| George Kaiser Family Foundation | Capital campaign | 2024 | $2,000,000 |
| Tulsa Community Foundation | General operations | 2024 | $20,333 |
| George Kaiser Family Foundation | Sssn-contingency management | 2023 | $125,000 |
| Tulsa Community Foundation | General operations | 2023 | $28,508 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $10,000 |
| George Kaiser Family Foundation | Contingency management pilot program | 2022 | $100,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $13,500 |
| Communities Foundation of Oklahoma Inc | General operations | 2021 | $350,000 |
| National Association For the Exchange of Industrial Resources I | Care of ill, needy, or minor | 2014 | $12,699 |
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Frequently asked questions
- Is Grand Lake Mental Health Center Inc a legitimate nonprofit?
- Yes. Grand Lake Mental Health Center Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 73-1039733, based in Tulsa, Oklahoma. Donations are tax-deductible.
- What is Grand Lake Mental Health Center Inc's EIN?
- Grand Lake Mental Health Center Inc's Employer Identification Number (EIN) is 73-1039733.
- How much revenue does Grand Lake Mental Health Center Inc report?
- Grand Lake Mental Health Center Inc reported $206,936,187 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Grand Lake Mental Health Center Inc's spending goes to programs?
- Grand Lake Mental Health Center Inc spends about 84% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Grand Lake Mental Health Center Inc have?
- CharityIndex grades Grand Lake Mental Health Center Inc A, based on program efficiency and fundraising cost.
- How much does Grand Lake Mental Health Center Inc's highest-paid employee make?
- The highest reported compensation on Grand Lake Mental Health Center Inc's latest Form 990 is $1,395,554, paid to Larry Smith (Chief Executive Officer).
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Data for Grand Lake Mental Health Center Inc (EIN 73-1039733) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.