Oklahoma Mental Health Council is a 501(c)(3) organization based in Oklahoma City, Oklahoma, registered in 1967, with $73,319,024 in FY2023 revenue. CharityIndex grades it B+, and it directs about 83% of spending to programs.
Revenue (FY2023)
$73.3M
▼ 4.9% vs prior year
Mental Health median: $333K
Expenses (FY2023)
$79.6M
Net assets
$77.5M
Employees
1,162
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 Oklahoma Mental Health Council: 83% to programs earns a B on this criterion. See the exact thresholds →
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 Oklahoma Mental Health Council: 12 mo reserves · -9% margin earns a B+ on this criterion. See the exact thresholds →
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 Oklahoma Mental Health Council: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
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 Oklahoma Mental Health Council: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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To provide high quality, technology driven, evidence-based practices so all oklahomans will achieve better health and wellness.
Stabilization of individuals who are experiencing a psychiatric crisis. red rock has three adult and one children's crisis units. the goal is to alleviate the crisis experienced by the individual through timely intervention by identifying the sources of the crisis and reducing or eliminating acute symptoms of mental illness, emotional distress or substance abuse.
The jordan's crossing program provides residential substance abuse services to mothers with dependent children. services are aimed at stabilizing and treating their substance abuse/co-occuring disorders, reunification with their families and improvement of parenting skills in an effort to promote reintegration into their community.
Community mental health services as contracted by various vendors under the terms and conditions of those contracts relating to the care and oversight of the customers.
Revenue grew from $31.4M (FY2013) to $73.3M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-8.6%
Spent more than it raised in the latest fiscal year.
Total assets
$110.6M
Total liabilities
$33.1M
Net assets
$77.5M
Salaries & benefits
$60.6M
76% of expenses
Board members
10
9 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $73,319,024▼4.9% | $79,626,190▲11.4% | $77,506,163▼7.5% | $110,641,128▲17.5% | 990 |
| 2022 | $77,135,421▲5.6% | $71,507,277▲17.7% | $83,813,329▲7.2% | $94,150,772▲8.8% | 990 |
| 2021 | $73,019,282▲23.1% | $60,773,826▲16.1% | $78,185,185▲18.6% | $86,561,877▲19.0% | 990 |
| 2020 | $59,333,704▲10.7% | $52,352,576▲12.1% | $65,939,729▲11.8% | $72,751,650▲12.6% | 990 |
| 2019 | $53,579,075▲9.1% | $46,714,398▲5.7% | $58,958,601▲13.2% | $64,626,649▲13.1% | 990 |
| 2018 | $49,126,501▲4.7% | $44,202,833▲9.1% | $52,093,924▲10.4% | $57,119,377▲9.2% | 990 |
| 2017 | $46,918,866▲24.2% | $40,506,209▲19.4% | $47,170,256▲15.7% | $52,295,053▲15.8% | 990 |
| 2016 | $37,762,567▲15.1% | $33,927,864▲4.9% | $40,757,599▲10.4% | $45,172,695▲8.9% | 990 |
| 2015 | $32,796,921▲0.9% | $32,347,309▲7.7% | $36,922,896▲1.2% | $41,478,289▲0.2% | 990 |
| 2014 | $32,498,699▲3.6% | $30,027,991▲5.4% | $36,473,284▲7.3% | $41,388,051▲7.4% | 990 |
| 2013 | $31,356,273 | $28,487,639▼1.2% | $34,002,576▲9.2% | $38,551,788▲9.9% | 990 |
| 2012 | — | $28,828,442▲4.7% | $31,133,942▲8.7% | $35,078,415▲7.2% | 990 |
| 2011 | — | $27,541,481▲12.2% | $28,652,388▲14.3% | $32,729,017▲12.2% | 990 |
| 2010 | — | $24,542,773 | $25,062,879 | $29,179,604 | 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.
Highest-paid: Verna Foust — $570,344 (0.72% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Verna Foust | Chief Executive Officer | 39 | $570,344 |
| Wana Ellison | Chief Operating Officer | 39 | $401,323 |
| Dr Vivian G Hasbrook | Chief Medical Officer | 39 | $386,965 |
| William S Norwood | Chief Operating Officer | 39 | $380,763 |
| Kile Kuykendall | Chief Financial Officer | 39 | $348,989 |
| Richard Hartman | Psychiatrist | 40 | $334,309 |
| Enieni E Okoya | Advanced Registered Nurse Practitioner | 40 | $303,418 |
| Lori Lynn Hake | Psychiatrist | 40 | $287,660 |
| Dukheh Ahn | Psychiatrist | 40 | $241,923 |
| David G Blackshaw | Physician | 40 | $238,448 |
| Stephanie Joshi | Chief Human Resources Officer | 39 | $152,534 |
| Michael Cooper | Chief Information Officer | 39 | $146,147 |
| Douglass G Howard | Director | 1 | — |
| Dr Henry L Townsend | Secretary | 1 | — |
| James H Bellingham | Director | 1 | — |
| Lucinda Kenning | Director | 1 | — |
| Lysbeth George | Director | 1 | — |
| Mark Wesner | Vice President | 1 | — |
| Mike Mosley | President | 1 | — |
| Peggy Cunningham | Past President | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Dr Security | Security Services | $601,875 |
| Innnovatel | Clinical Providers Seeing Rr Clients By Telemed | $535,977 |
| Gonzalo Guaman | Janitorial Services | $299,402 |
| Carlos Solis | Clinical Providers Seeing Rr Clients By Telemed | $261,000 |
| Sae & Associates | Evaluation, Technical Assistance and Reporting With Federal Grants | $247,254 |
8 grants to Oklahoma Mental Health Council totaling $273K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Communities Foundation of Oklahoma Inc | Health general | 2023 | $20,000 |
| National Philanthropic Tr | Health | 2022 | $25,000 |
| Communities Foundation of Oklahoma Inc | General operations | 2021 | $120,000 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2021 | $50,000 |
| Goldman Sachs Charitable Gift Fund | Community outreach & enrichment programs | 2021 | $25,000 |
| Feed the Children Inc | Necessities for needy children & families | 2019 | $5,773 |
| Direct Relief | Support to us clinics & health centers for low-income, uninsured patients | 2017 | $11,169 |
| Americares Foundation Inc | On-going | 2015 | $16,133 |
Explore more
Data for Oklahoma Mental Health Council (EIN 73-6111618) 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.