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Oklahoma Mental Health Council

Also known as Red Rock Behavioral Health Services

Oklahoma City, OK · EIN 73-6111618 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Oklahoma Mental Health Council reported $73.4 million in revenue and $77.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.03 went to program services, $16.97 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 77.6% of the total. Government grants made up 19.0%. The highest compensation it reported for one person was $743,811 (Chief Executive Officer). 65 people received more than $100,000 in reportable compensation. Revenue rose 37% 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 $78M

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 $73M

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)
83.0%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
17.0%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
19.0%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
19.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
77.6%69.3%
Highest reported compensation
Part VII-A, columns D–F
$743,811$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.96%1.28%
People paid over $100,000
Part VII, line 2
658
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
11.36.2
Independent voting board members
Part VI 1a–1b
10 of 10100.0%

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
$44M expenses · 67.6% of program spending · revenue $47M

The goal of the outpatient programs is to provide accessible, comprehensive, integrated behavioral health services responsive to each individual client and for each to obtain their optimal level of functioning in the home and community. This will be evidenced by effective management of psychiatric symptoms and/or substance use

$19M expenses · 29.4% of program spending · revenue $8.4M

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

$1.9M expenses · 3.0% of program spending · revenue $1.5M

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

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
Chief Executive Officer
Officer, 39.0 hrs/week
$680,561$0$63,250$743,811
Chief Operating Officer
Officer, 39.0 hrs/week
$485,780$0$27,116$512,896
Chief Operating Officer
Officer, 39.0 hrs/week
$458,123$0$40,122$498,245
Chief Financial Officer
Officer, 39.0 hrs/week
$414,658$0$37,983$452,641
Chief Medical Officer
Officer, 39.0 hrs/week
$391,861$0$30,130$421,991
Psychiatrist
Highest compensated employee, 40.0 hrs/week
$345,790$0$16,115$361,905
Psychiatrist
Highest compensated employee, 40.0 hrs/week
$318,020$0$15,138$333,158
Advanced Registered Nurse Practitioner
Highest compensated employee, 40.0 hrs/week
$322,529$0$7,865$330,394

65 people received more than $100,000 in reportable compensation from Oklahoma Mental Health Council (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.7M (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$73M$78M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$73M$78M83.0%$73M$743,811
FY2024 ⓘ$73M$80M83.2%$78M$641,617
FY2023 ⓘ$77M$72M83.4%$84M$581,444
FY2022 ⓘ$73M$61M85.5%$78M$552,020
FY2021 ⓘ$59M$52M84.1%$66M$551,687
FY2020 ⓘ$54M$47M82.9%$59M$530,507

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–1b10 · 10 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 11aNo
  • 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 4No
  • 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 51,178
  • Volunteers Part I, line 610

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
Paragon Building Associates LP
Construction
$460,219
SAE & Associates
Evaluation, technical assistance and reporting
$250,193
Anil Swarup MD PLLC
Clinical providers seeing RR clients by telemed
$243,210
ODMHSAS
Mental Health Awareness Services
$242,987

Individuals listed as contractors are left out. 12 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Oklahoma Mental Health Council totaling $2.3M 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 Oklahoma Mental Health Council's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Oklahoma Mental Health Council, 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 Oklahoma

Questions people ask

How much of Oklahoma Mental Health Council's spending goes to programs?

In the fiscal year ending June 30, 2025, Oklahoma Mental Health Council reported that 83.0% of its $77.7 million in expenses went to program services, 17.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Oklahoma Mental Health Council pay its top executive?

The largest total compensation Oklahoma Mental Health Council reported for one person in the fiscal year ending June 30, 2025 was $743,811, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Oklahoma Mental Health Council get its money?

Of $73.4 million in revenue in the fiscal year ending June 30, 2025, 19.0% came from contributions and grants (including 19.0% from government grants) and 77.6% from program service revenue (Form 990, Part VIII).

Is Oklahoma Mental Health Council a registered charity?

The IRS lists EIN 73-6111618 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202621359349309447 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511339349302641 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401319349303080 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331319349304808 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349303601 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349309992 · read the filing

All filings for EIN 73-6111618: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.