Osceola Mental Health Inc
- Assets
- $14.2m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 384
- Location
- Kissimmee, FL
- Founding
- 07/1977
- Data as of
- 06/2022
- EIN
- 59-1677912
Organization Overview
Osceola Mental Health Inc is located in Kissimmee, FL. The organization was established in 1977. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Osceola Mental Health Inc employed 384 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Osceola Mental Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Osceola Mental Health Inc generated $22.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $22.4m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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, RESIDENTIAL, HOUSING, AND SUPPORT SERVICES IN CENTRAL FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND ALCOHOL RELATED PREVENTION, COUNSELING, ETC. OF MENTAL, EMOTIONAL AND BEHAVIORAL DISORDERS. APPROXIMATELY 385,483 UNITS OF SERVICE FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Steven Speiser Medical Director | Officer | 40 | $332,847 |
Erika Cooper Arnp Adv Practitioner | 40 | $254,887 | |
James Shanks CEO | Officer | 40 | $171,633 |
Richard Barlow Cfo/executive VP | Officer | 40 | $171,500 |
Alvarez Gabriel Arnp Adv Practitioner | 40 | $149,850 | |
Steve Ivins Vice Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Norma Brenes Therapist | 6/29/22 | $106,059 |
Carlos Ruiz Medical Director | 6/29/22 | $137,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,667,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,054,344 |
| Total Program Service Revenue | $9,876,576 |
| Investment income | $7,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,996,589 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,866,113 |
| Pension plan accruals and contributions | $132,210 |
| Other employee benefits | $412,791 |
| Payroll taxes | $1,014,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,218,813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $538,738 |
| Travel | $59,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $113,570 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $490,725 |
| Insurance | $602,372 |
| All other expenses | $412,128 |
| Total functional expenses | $22,359,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,054,460 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,142,517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $253,179 |
| Net Land, buildings, and equipment | $5,743,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,243 |
| Total assets | $14,243,528 |
| Accounts payable and accrued expenses | $1,183,560 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,533,923 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,717,483 |
| Net assets without donor restrictions | $9,353,675 |
| Net assets with donor restrictions | $172,370 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,243,528 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Osceola Mental Health Inc has recieved totaling $249,999.
| Awarding Organization | Amount |
|---|---|
Adventist Health System Sunbelt Inc Altamonte Springs, FL PURPOSE: General Support | $249,999 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henderson Behavioral Health Inc Ft Lauderdale, FL | $55,046,643 | $47,263,076 |
Peace River Center For Personal Development Inc Bartow, FL | $19,671,504 | $30,958,560 |
David Lawrence Mental Health Center Inc Naples, FL | $33,210,781 | $32,082,740 |
Glenwood Inc Birmingham, AL | $27,439,724 | $31,833,556 |
Northwest Alabama Mental Health Center Jasper, AL | $23,659,422 | $24,908,274 |
Osceola Mental Health Inc Kissimmee, FL | $14,243,528 | $21,996,589 |
South County Mental Health Center Inc Delray Beach, FL | $6,175,415 | $21,879,925 |
Suncoast Center Inc St Petersburg, FL | $9,642,151 | $21,161,738 |
Life Management Center Of Northwest Florida Inc Panama City, FL | $14,255,124 | $19,375,278 |
Charlotte Behavioral Health Care Inc Punta Gorda, FL | $14,021,882 | $16,497,553 |
Adventist Care Centers Courtlandinc Orlando, FL | $9,576,411 | $11,453,538 |
Twin Cedars Youth And Family Services Inc Lagrange, GA | $5,452,852 | $13,049,397 |