Mission Statement
Oaks Integrated Care is a private, nonprofit organization dedicated to improving the quality of life for children, adults and families living with a mental illness, addiction or developmental disability. The organization offers over 230 health and social service programs throughout New Jersey designed to meet the needs of our community with compassion. By focusing on integrated care, we can begin to treat the whole person to achieve both mental and physical wellness. Our mission is to empower and support individuals and families to achieve emotional and physical wellness by providing quality health and social services.
Financial Overview — FY 2023
$104.0M
Total Revenue
$103.4M
Total Expenses
$44.8M
Net Assets
1805
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
0.0%
Operating Reserve
5.20x
Liability-to-Asset
56.7%
Revenue Diversification
63.0%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $104.0M | $103.4M | $44.8M | 88.9% | 1805 |
| 2022 | $102.4M | $101.3M | N/A | — | 1887 |
| 2021 | $101.6M | $101.4M | N/A | — | 1901 |
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