Skip to content
Nonprofiteer
← OSCEOLA MENTAL HEALTH INC

Form 990 for tax year 2023

Filed by OSCEOLA MENTAL HEALTH INC.

Totals

Total revenue
$23,198,603
Total expenses
$24,257,579
Contributions and grants received
$12,253,566
Grants paid
$0
Program service revenue
$10,375,724
Investment income
$43,350
Other revenue
$525,963
Total assets, end of year
$17,844,968
Total liabilities, end of year
$10,674,634
Net assets or fund balances, end of year
$7,170,334
Program services expenses (Part IX)
$19,995,025
Management and general expenses
$4,262,554
Fundraising expenses
$0
Program service expenses (Part III)
$19,995,025

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,473,523

  • 1f · All other contributions, gifts and grants

    $780,043

  • 2a · Program service revenue: PATIENT FEES

    total $10,375,724 · related or exempt $10,375,724

  • 3 · Investment income

    total $43,350 · excluded $43,350

  • 11a · Other revenue: OTHER INCOME

    total $525,963 · related or exempt $525,963

  • 11e · Other revenue, total

    $525,963

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,480,657 · program services $10,345,514 · management and general $3,135,143

  • 9 · Other employee benefits

    total $1,651,317 · program services $1,239,498 · management and general $411,819

  • 11g · Fees: other

    total $1,868,569 · program services $1,485,912 · management and general $382,657

  • 16 · Occupancy

    total $1,062,120 · program services $775,187 · management and general $286,933

  • 17 · Travel

    total $16,202 · program services $8,806 · management and general $7,396

  • 20 · Interest

    total $140,656 · program services $68,790 · management and general $71,866

  • 23 · Insurance

    total $751,615 · program services $522,373 · management and general $229,242

  • 24a · Other expenses: BAD DEBTS

    total $1,971,837 · program services $1,971,837 · management and general $0

  • 24b · Other expenses: MEDICAL AND PHARMACY

    total $988,628 · program services $980,275 · management and general $8,353

  • 24c · Other expenses: OPERATING SUPPLIES AND

    total $741,886 · program services $569,112 · management and general $172,774

  • 24d · Other expenses: IN KIND

    total $624,810 · program services $624,450 · management and general $360

  • 24e · All other expenses

    total $959,282 · program services $1,403,271 · management and general -$443,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,001,648 · end of year $1,648,903

  • 4 · Accounts receivable

    beginning of year $3,316,929 · end of year $4,429,507

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151,401 · end of year $121,560

  • 10a · Land, buildings and equipment: cost or other basis

    $18,428,104

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,991,975

  • 10c · Land, buildings and equipment, net

    beginning of year $7,521,460 · end of year $11,436,129

  • 15 · Other assets

    beginning of year $433,055 · end of year $208,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,191,670 · end of year $1,847,735

  • 23 · Secured mortgages and notes payable

    beginning of year $4,620,701 · end of year $8,668,030

  • 25 · Other liabilities

    beginning of year $382,812 · end of year $158,869

  • 27 · Net assets without donor restrictions

    beginning of year $8,083,093 · end of year $7,066,582

  • 28 · Net assets with donor restrictions

    beginning of year $146,217 · end of year $103,752

Mission and programs · 2023

Mission

PARK PLACE BEHAVIORAL HEALTH CARE IS A COMMUNITY MENTAL HEALTH AGENCY THAT OFFERS A FULL CONTINUUM OF ADULT AND CHILDREN'S MENTAL HEALTH SERVICES, SUBSTANCE USE DISORDER PROGRAMS, CRISIS STABILIZATION, PSYCHOSOCIAL REHABILITATION, CASE MANAGEMENT, OUTPATIENT PSYCHIATRIC, OUTPATIENT MENTAL HEALTH, RESIDENTIAL, HOUSING, AND SUPPORT SERVICES IN CENTRAL FLORIDA.HOUSING, AND SUPPORT SERVICES IN CENTRAL FLORIDA.

Activities or mission (Part I)

PARK PLACE BEHAVIORAL HEALTH CARE IS A COMMUNITY MENTAL HEALTH AGENCY THAT OFFERS A FULL CONTINUUM OF ADULT AND CHILDREN'S MENTAL HEALTH SERVICES, SUBSTANCE USE DISORDER PROGRAMS, CRISIS STABILIZATION, PSYCHOSOCIAL REHABILITATION, CASE MANAGEMENT, OUTPATIENT PSYCHIATRIC, OUTPATIENT MENTAL HEALTH, RESIDENTIAL, HOUSING, AND SUPPORT SERVICES IN CENTRAL FLORIDA.

  • MENTAL HEALTH AND ALCOHOL RELATED PREVENTION, COUNSELING, ETC. OF MENTAL, EMOTIONAL AND BEHAVIORAL DISORDERS. APPROXIMATELY 282,831 UNITS OF SERVICE FOR THE YEAR.

    Expenses $19,995,025 · Revenue $10,901,687

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Austin Blake

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Steve Ivins

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Betty Holland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Yuberky Almonte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alina Siddiqui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jared Dorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcos Lopezkevin Wilkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chief Doug Goerkefran Rinehart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcia Tompkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stefania Jancewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Garrett Griffin

    PRESIDENT/CEO

    Total calculated
    $180,769
    From this org
    $179,232
    From related orgs
    $0
    Other
    $1,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $4,232
    Other
    $0
    Deferred
    $1,537
    Nontaxable benefits
    $0
    Filer's total
    $180,769

  • Stella Estruch

    PSYCHIATRIST

    Total calculated
    $274,702
    From this org
    $272,995
    From related orgs
    $0
    Other
    $1,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,000
    Bonus
    $2,995
    Other
    $0
    Deferred
    $1,707
    Nontaxable benefits
    $0
    Filer's total
    $274,702

  • Beverley Howard

    ARNP ADV PRACTITIONER

    Total calculated
    $138,532
    From this org
    $134,641
    From related orgs
    $0
    Other
    $3,891
    Hours/week
    40

  • Neena Matthew

    ARNP ADV PRACTITIONER

    Total calculated
    $134,854
    From this org
    $131,013
    From related orgs
    $0
    Other
    $3,841
    Hours/week
    40

  • Cassandra Craft

    ARNP ADV PRACTITIONER

    Total calculated
    $142,250
    From this org
    $137,671
    From related orgs
    $0
    Other
    $4,579
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 November 2024
IRS schema version
2023v5.1
Source object
202423279349300617

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.