2023 Annual Report

In 2023, Gail Lapidus concluded her tenure as CEO, and by the end of the year, the agency welcomed a new leader.

Gail Lapidus retiring after 50 years
October 22, 2023
Gail Lapidus retiring after 50 years
Adam Andreassen named FCS successor CEO
November 5, 2023
Adam Andreassen named FCS successor CEO

Financial Summary

The overview reflects an unaudited financial summary for our 2023 fiscal year.

Operating Revenue

Medicaid & Medicare ($97,223,925) 62%
Government Grants and Contracts* ($47,356,404) 30%
Private Grants and Contracts ($4,289,670) 3%
Program Fees / Other/COVID ($4,321,951) 3%
Fundraising and Special Events ($1,372,900) 1%
United Way ($1,561,992) 1%

Total Operating Revenue: $156,126,842

*Oklahoma Department of Human Services, Oklahoma Department of Mental Health and Substance Abuse and Substance Abuse and Mental Health Services Administration

Expenses by Program

Mental Health Services ($100,052,710) 64%
Pharmacy for Mental Health ($27,232,716) 17%
Child Abuse Services ($11,563,580) 7%
Children's Mental Health Services ($9,830,806) 6%
Early Childhood Family Support ($4,716,787) 3%
Counseling and Education Services ($2,730,244) 2%

Total Expenses: $156,126,842

2022-2019 Annual Reports

2022 Annual Report

2020 Annual Report

2021 Annual Report

2019 Annual Report