Behavioral Health Management Services Inc
- Assets
- $1.5m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 135
- Location
- Clearwater, FL
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 59-3279573
Organization Overview
Behavioral Health Management Services Inc is located in Clearwater, FL. The organization was established in 1997. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Behavioral Health Management Services Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Management Services 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 12/2022, Behavioral Health Management Services Inc generated $8.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $10.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 8 years. 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
BEHAVIORAL HEALTH MANAGEMENT SERVICES, INC. WILL IMPROVE THE HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF BEHAVIORAL HEALTHCARE FACILITIES TO PROVIDE EFFICIENT, HIGH QUALITY BEHAVIORAL HEALTHCARE TO PATIENTS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee/secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee/chair | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee/vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Trustee/vp Behavioral Health | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Personalized Psychiatry Llc Medical Services | 12/30/20 | $149,480 |
Vince Lodato Lcsw Physician Services | 12/30/20 | $114,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,318 |
| Total Program Service Revenue | $6,493,208 |
| Investment income | $0 |
| 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 | $8,586,319 |
| 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. | $212,572 |
| Compensation of current officers, directors, key employees. | $212,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,821,307 |
| Pension plan accruals and contributions | $211,324 |
| Other employee benefits | $1,123,734 |
| Payroll taxes | $420,293 |
| 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 | $865,744 |
| Advertising and promotion | $0 |
| Office expenses | $116,178 |
| Information technology | $11,329 |
| Royalties | $0 |
| Occupancy | $466,574 |
| Travel | $8,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,188 |
| Insurance | $180,658 |
| All other expenses | $0 |
| Total functional expenses | $10,655,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $221,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $48,411 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,821 |
| Net Land, buildings, and equipment | $1,208,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,487,346 |
| Accounts payable and accrued expenses | $1,026,274 |
| Grants payable | $0 |
| Deferred revenue | $87,500 |
| 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 | $1,151,849 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,088,949 |
| Total liabilities | $27,354,572 |
| Net assets without donor restrictions | -$25,867,226 |
| Net assets with donor restrictions | $0 |
| 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 | $1,487,346 |