Totals
- Total revenue
- $112,008,114
- Total expenses
- $108,756,211
- Contributions and grants received
- $994,738
- Grants paid
- $3,220,245
- Program service revenue
- $109,566,062
- Investment income
- $1,417,772
- Other revenue
- $29,542
- Total assets, end of year
- $92,746,849
- Total liabilities, end of year
- $13,181,416
- Net assets or fund balances, end of year
- $79,565,433
- Program services expenses (Part IX)
- $99,694,132
- Management and general expenses
- $9,062,079
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,694,132
Program services were 91.7% 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.
-
1a · Federated campaigns
$251
-
1e · Government grants (contributions)
$829,317
-
1f · All other contributions, gifts and grants
$165,170
-
2a · Program service revenue: NET CLIENT SERVICE REVENUE
total $108,644,840 · related or exempt $108,644,840
-
2b · Program service revenue: OTHER PROGRAM INCOME REVENUES
total $921,222 · related or exempt $921,222
-
3 · Investment income
total $1,136,844 · unrelated business $0 · excluded $1,136,844
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,281,198
-
7b · Less cost or other basis and sales expenses
securities $4,000,270
-
7c · Gain or loss
securities $280,928
-
7d · Net gain or loss
total $280,928 · unrelated business $0 · excluded $280,928
-
8a · Fundraising events: gross income
$40,760
-
8b · Fundraising events: direct expenses
$11,218
-
8c · Net income from fundraising events
total $29,542 · unrelated business $0 · excluded $29,542
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,220,245 · program services $3,220,245
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,497,530 · program services $2,254,723 · management and general $242,807 · fundraising $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,992,267 · program services $46,034,861 · management and general $4,957,406
-
8 · Pension plan contributions
total $601,070 · program services $542,635 · management and general $58,435
-
9 · Other employee benefits
total $8,706,781 · program services $7,860,318 · management and general $846,463
-
10 · Payroll taxes
total $3,916,997 · program services $3,536,191 · management and general $380,806
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $194,213 · management and general $194,213
-
11c · Fees: accounting
total $85,568 · management and general $85,568
-
11d · Fees: lobbying
total $90,000 · management and general $90,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $180,136 · management and general $180,136
-
11g · Fees: other
total $3,229,594 · program services $2,996,867 · management and general $232,727
-
12 · Advertising and promotion
total $1,790 · program services $1,616 · management and general $174
-
13 · Office expenses
total $823,500 · program services $743,440 · management and general $80,060
-
14 · Information technology
total $2,301,903 · program services $2,078,115 · management and general $223,788
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,855,642 · program services $5,286,364 · management and general $569,278
-
17 · Travel
total $194,210 · program services $175,329 · management and general $18,881
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $137,436 · program services $124,075 · management and general $13,361
-
20 · Interest
total $132,965 · program services $132,965
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,858,242 · program services $2,580,367 · management and general $277,875
-
23 · Insurance
total $2,699,303 · program services $2,436,880 · management and general $262,423
-
24a · Other expenses: MEDICAL SUPPLIES
total $13,336,162 · program services $13,336,162
-
24b · Other expenses: FOOD EXPENSE
total $3,124,412 · program services $3,124,412
-
24c · Other expenses: EQUIPMENT RENTAL
total $1,298,397 · program services $1,172,168 · management and general $126,229
-
24d · Other expenses: EMPLOYEE EXPENSES
total $691,068 · program services $623,883 · management and general $67,185
-
24e · All other expenses
total $1,586,780 · program services $1,432,516 · management and general $154,264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,321,564 · end of year $16,992,552
-
2 · Savings and temporary cash investments
beginning of year $3,917,972 · end of year $836,658
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $22,088,576 · end of year $12,547,964
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $410,440 · end of year $601,514
-
9 · Prepaid expenses and deferred charges
beginning of year $455,156 · end of year $625,154
-
10a · Land, buildings and equipment: cost or other basis
$79,939,982
-
10b · Land, buildings and equipment: accumulated depreciation
$50,413,182
-
10c · Land, buildings and equipment, net
beginning of year $28,993,958 · end of year $29,526,800
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $17,985,925 · end of year $19,523,500
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $12,590,073 · end of year $12,092,707
-
17 · Accounts payable and accrued expenses
beginning of year $6,790,868 · end of year $6,162,567
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $4,311,364 · end of year $738,845
-
20 · Tax-exempt bond liabilities
beginning of year $4,289,225 · end of year $3,294,484
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,414,463 · end of year $2,985,520
-
27 · Net assets without donor restrictions
beginning of year $73,717,881 · end of year $78,337,690
-
28 · Net assets with donor restrictions
beginning of year $1,239,863 · end of year $1,227,743
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS to provide high-quality, compassionate, comprehensive, and cost effective, transformative behavioral healthcare.
Activities or mission (Part I)
To provide high-quality, compassionate, comprehensive, and cost effective, transformative behavioral healthcare.
-
OUTPATIENT SERVICES - SERVING BOTH ADULTS AND CHILDREN ADULTS IN MULTIPLE LOCATIONS THROUGHOUT CENTRAL FLORIDA. SERVICES PROVIDED INCLUDE BUT ARE NOT LIMITED TO INDIVIDUAL, GROUP AND FAMILY COUNSELING SERVICES, INTERVENTION AND OUTREACH SERVICES AND MEDICATION SERVICES. ASPIRE HEALTH PARTNERS PROVIDED OUTPATIENT SERVICES TO 17,713 CLIENTS DURING FISCAL YEAR END JUNE 30, 2025.
Expenses $39,226,833 · Revenue $34,597,493
-
CRISIS SUPPORT/ EMERGENCY SERVICES - VOLUNTARY WALK-IN ASSESSMENT CENTER AND A CENTRAL INVOLUNTARY BAKER ACT RECEIVING FACILITY FOR ORANGE COUNTY. THE CENTER ASSISTED 6,265 CLIENTS DURING FISCAL YEAR END JUNE 30, 2025.
Expenses $34,229,538 · Revenue $41,719,068
-
RESIDENTIAL SERVICES - ASPIRE HEALTH PARTNERS OPERATES 405 LICENSED RESIDENTIAL BEDS AND SUPPORTIVE HOUSING SERVICES THROUGHOUT VARIOUS LOCATIONS IN CENTRAL FLORIDA. THESE SERVICES PROVIDE STRUCTURED BEHAVIORAL HEALTH RESIDENTIAL SERVICES TO ADULTS AND ADOLESCENTS. ASPIRE HEALTH PARTNERS PROVIDED RESIDENTIAL SERVICES TO 1,418 CLIENTS DURING FISCAL YEAR END JUNE 30, 2025.
Expenses $16,052,138 · Revenue $23,032,019
-
Other Programs
Expenses $10,185,623 · Revenue $10,217,481
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allison W Hanley
CORPORATE MEDICAL DIRECTOR
- Total calculated
- $472,097
- From this org
- $417,495
- From related orgs
- $0
- Other
- $54,602
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $407,895
- Bonus
- $9,600
- Other
- $0
- Deferred
- $18,511
- Nontaxable benefits
- $36,091
- Filer's total
- $472,097
-
Babette F Hankey
PRESIDENT/CEO
- Total calculated
- $452,763
- From this org
- $404,073
- From related orgs
- $0
- Other
- $48,690
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $394,323
- Bonus
- $0
- Other
- $9,750
- Deferred
- $19,576
- Nontaxable benefits
- $29,114
- Filer's total
- $452,763
-
Carl Harry Zamor
MEDICAL DIRECTOR OF PSYCH SVCS
- Total calculated
- $376,709
- From this org
- $364,032
- From related orgs
- $0
- Other
- $12,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $353,432
- Bonus
- $10,600
- Other
- $0
- Deferred
- $12,677
- Nontaxable benefits
- $0
- Filer's total
- $376,709
-
Thomas David Joseph
PSYCHIATRIST
- Total calculated
- $346,669
- From this org
- $346,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,269
- Bonus
- $400
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $346,669
-
Malcolm Duncan Roberts
PSYCHIATRIST BC2
- Total calculated
- $307,557
- From this org
- $262,399
- From related orgs
- $0
- Other
- $45,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,899
- Bonus
- $1,500
- Other
- $0
- Deferred
- $11,215
- Nontaxable benefits
- $33,943
- Filer's total
- $307,557
-
Shannon Blackmer Robinson
CHIEF INTEGRATION OFFICER
- Total calculated
- $295,482
- From this org
- $249,016
- From related orgs
- $0
- Other
- $46,466
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,816
- Bonus
- $32,200
- Other
- $0
- Deferred
- $11,572
- Nontaxable benefits
- $34,894
- Filer's total
- $295,482
-
Michael T Valenti
CHIEF NURSING OFFICER
- Total calculated
- $280,802
- From this org
- $241,437
- From related orgs
- $0
- Other
- $39,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,837
- Bonus
- $18,600
- Other
- $0
- Deferred
- $2,372
- Nontaxable benefits
- $36,993
- Filer's total
- $280,802
-
Linda M Damm
CHIEF FINANCIAL OFFICER
- Total calculated
- $264,518
- From this org
- $219,873
- From related orgs
- $0
- Other
- $44,645
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $207,373
- Bonus
- $12,500
- Other
- $0
- Deferred
- $10,702
- Nontaxable benefits
- $33,943
- Filer's total
- $264,518
-
Christine E Suehle
CHIEF OF STAFF
- Total calculated
- $243,204
- From this org
- $201,137
- From related orgs
- $0
- Other
- $42,067
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,137
- Bonus
- $12,500
- Other
- $4,500
- Deferred
- $9,454
- Nontaxable benefits
- $32,613
- Filer's total
- $243,204
-
Heather N Gillum
PSYCHIATRIST
- Total calculated
- $231,981
- From this org
- $228,681
- From related orgs
- $0
- Other
- $3,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,181
- Bonus
- $1,500
- Other
- $0
- Deferred
- $2,266
- Nontaxable benefits
- $1,034
- Filer's total
- $231,981
-
Bosede Adejokun
APRN
- Total calculated
- $225,230
- From this org
- $183,534
- From related orgs
- $0
- Other
- $41,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,534
- Bonus
- $2,000
- Other
- $0
- Deferred
- $7,709
- Nontaxable benefits
- $33,987
- Filer's total
- $225,230
-
Scott Charles Griffiths
EXECUTIVE ADVISOR
- Total calculated
- $222,646
- From this org
- $212,077
- From related orgs
- $0
- Other
- $10,569
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $194,269
- Bonus
- $12,500
- Other
- $5,308
- Deferred
- $9,546
- Nontaxable benefits
- $1,023
- Filer's total
- $222,646
-
Yabercia A Perez Cubilla
CHIEF PROGRAM OFFICER
- Total calculated
- $207,470
- From this org
- $195,793
- From related orgs
- $0
- Other
- $11,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,293
- Bonus
- $7,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,677
- Filer's total
- $207,470
-
Kevyn Michael Bryant
CHIEF OF HUMAN RESOURCES
- Total calculated
- $153,011
- From this org
- $153,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,511
- Bonus
- $12,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,011
-
Ron NesbittRON NESBITT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michelle WardMICHELLE WARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Preston AdamsPRESTON ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul BryanPAUL BRYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David ChristnerDAVID CHRISTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise DempsDENISE DEMPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary EhrlichGARY EHRLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SealyDOUG SEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shannon SeipleSHANNON SEIPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jefferson VossJEFFERSON VOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lin WilenskyLIN WILENSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASPIRE HEALTH PARTNERS FOUNDATION INC
501(C)(3) · SUPPORT AHP · FL
Directly controlled by ASPIRE HEALT
-
501(C)(3) · HOUSING · FL
Directly controlled by ASPIRE HEALT
-
501(C)(3) · PROPERTY LEAS · FL
Directly controlled by ASPIRE HEALT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349312485
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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