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Oaklawn Psychiatric Center

Goshen, IN · EIN 35-1070041 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Oaklawn Psychiatric Center reported $71.9 million in revenue and $70.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.00 went to program services, $14.65 to management and general costs and $0.35 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 71.8% of the total. Government grants made up 22.3%. The highest compensation it reported for one person was $407,253 (MEDICAL DIRECTOR). 40 people received more than $100,000 in reportable compensation. Revenue rose 23% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $71M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $72M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
85.0%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.7%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.3%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
27.0%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
22.3%14.5%
Program service revenue share
Part VIII 2g ÷ 12
71.8%69.3%
Highest reported compensation
Part VII-A, columns D–F
$407,253$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.58%1.28%
People paid over $100,000
Part VII, line 2
408
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.06.2
Independent voting board members
Part VI 1a–1b
15 of 16100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$35M expenses · 58.0% of program spending · revenue $33M

Outpatient services--provided over 184,247 client service encounters of group therapy, medication management, and individual therapy; provided 68,955 client service encounters of care coordination; provided 54,229 client service encounters of skills building in personal care and community living; and provided an additional 34,027 encounters of other community-based services. In summary, a total of 35,130 consumers were served in the fiscal year

$22M expenses · 36.4% of program spending · grants $90,982 · revenue $15M

Residential services--in addition to the behavioral health services for this population, the organization provided 20,696 days of child & adolescent residential care. Additionally, adults living in supervised group living arrangements are provided residential support services along with the necessary psychiatric and substance abuse services. A total of 40,221 days were provided to this segment of the adult population

$3.4M expenses · 5.7% of program spending · revenue $3.6M

Inpatient services--provided 3,171 inpatient days of psychiatric and substance abuse stabilization

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
MEDICAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$338,234$0$69,019$407,253
PRESIDENT/CEO
Officer, 40.00 hrs/week
$324,570$0$56,350$380,920
PSYCHIATRIST
Highest compensated employee, 40.00 hrs/week
$296,800$0$59,166$355,966
PSYCHIATRIST
Highest compensated employee, 40.00 hrs/week
$287,706$0$56,252$343,958
PSYCHIATRIST
Highest compensated employee, 40.00 hrs/week
$278,077$0$58,469$336,546
PSYCHIATRIST
Highest compensated employee, 40.00 hrs/week
$275,049$0$51,423$326,472
VICE PRESIDENT
Officer, 40.00 hrs/week
$228,348$0$44,006$272,354
CFO
Officer, 40.00 hrs/week
$144,763$0$31,049$175,812

40 people received more than $100,000 in reportable compensation from Oaklawn Psychiatric Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$72M$71M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$72M$71M85.0%$41M$407,253
FY2024 ⓘ$63M$62M84.0%$40M$386,256
FY2023 ⓘ$61M$58M83.5%$38M$392,906
FY2022 ⓘ$62M$59M82.9%$35M$367,426
FY2021 ⓘ$61M$56M84.2%$33M$372,206
FY2020 ⓘ$59M$58M84.6%$29M$370,603

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b16 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,126
  • Volunteers Part I, line 617

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
ANCON CONSTRUCTION
Construction services
$1,632,451
MAPLETRONICS COMPUTER INC
It services
$1,338,612
BEACON HEALTH SYSTEM
Health provider
$585,547
QUALIFACTS SYSTEMS INC
Ar software maintenance
$410,324

Individuals listed as contractors are left out. 20 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Oaklawn Psychiatric Center totaling $10,367 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Oaklawn Psychiatric Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Oaklawn Psychiatric Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Indiana

Questions people ask

How much of Oaklawn Psychiatric Center's spending goes to programs?

In the fiscal year ending June 30, 2025, Oaklawn Psychiatric Center reported that 85.0% of its $70.6 million in expenses went to program services, 14.7% to management and general and 0.3% to fundraising (Form 990, Part IX).

How much does Oaklawn Psychiatric Center pay its top executive?

The largest total compensation Oaklawn Psychiatric Center reported for one person in the fiscal year ending June 30, 2025 was $407,253, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Oaklawn Psychiatric Center get its money?

Of $71.9 million in revenue in the fiscal year ending June 30, 2025, 27.0% came from contributions and grants (including 22.3% from government grants) and 71.8% from program service revenue (Form 990, Part VIII).

Is Oaklawn Psychiatric Center a registered charity?

The IRS lists EIN 35-1070041 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600559349301710 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501209349301510 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431289349301693 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321329349305212 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211269349302021 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110129349300511 · read the filing

All filings for EIN 35-1070041: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.