Cause IQ organization profile

Apalachee Center

Apalachee Center is a community mental health center based in Tallahassee, FL that was founded in 1966. As of 2018 they had $30 million in revenue and $26 million in assets.

To empower persons to improve the quality of life for themselves and their families through the provision of quality behavioral health care.

EIN:

59-1162148

City:

Tallahassee

State:

Florida

Website:

apalacheecenter.org

Phone:

850-523-3333

Founded:

1966

Type:

501(c)(3)

NTEE:

F32: Community mental health centers

Revenue:

$30,606,290

Assets:

$26,187,760

Employees:

625

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at Apalachee Center

Inpatient mental health services: 28 bed crisis stabilization unit (1,814 admissions); 46 bed psychiatric hospital (1,098 admissions); 14 bed detoxification unit (899 admissions).

Outpatient mental health services: provision of outpatient psychiatric services, case management, outpatient treatment and psychosocial rehabilitation services.

Residential mental health services: apalachee center provided residential mental health services to 160 clients in eight residential facilities. (112 beds total)

Form 990s for Apalachee Center

Fiscal year ending	Date received by IRS	Form	PDF link
2018-06	May 14, 2019	990	View PDF
2017-06	Mar 14, 2018	990	View PDF
2016-06	Sep 28, 2017	990	View PDF
2015-06	Feb 25, 2016	990	View PDF
2014-06	Dec 29, 2014	990	View PDF
...and four more Form 990 PDFs

Financials for Apalachee Center

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$20,022,695	$17,351,808	15.4%
Normal grants, contributions, etc.	$0	$0
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$20,022,695	$17,351,808	15.4%

Field	2018	2017	% Change
Total grants, contributions, etc.	$20,022,695	$17,351,808	15.4%
Program services	$10,364,334	$9,013,128	15.0%
Investment income and dividends	$65,250	$75,328	-13.4%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$22,200	$22,050	0.7%
Net gain from sale of non-inventory assets	$0	$8,684	-100%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$131,811	$0	999%
Total revenues	$30,606,290	$26,470,998	15.6%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$545,838	$515,384	5.9%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$13,961,094	$12,640,727	10.4%
Pension/retirement accruals and contributions	$552,013	$515,261	7.1%
Other employee benefits	$2,323,536	$2,240,057	3.7%
Payroll taxes	$1,080,189	$982,694	9.9%
Management fees	$0	$0
Legal fees	$63,804	$82,229	-22.4%
Accounting fees	$155,929	$123,437	26.3%
Lobbying fees	$81,000	$89,250	-9.2%
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$1,642,871	$1,345,766	22.1%
Advertising and promotion	$0	$7,884	-100%
Office expenses	$447,714	$491,370	-8.9%
Information tech. expenses	$716,785	$562,503	27.4%
Royalty expenses	$0	$0
Occupancy	$1,841,791	$1,757,708	4.8%
Travel	$151,499	$174,701	-13.3%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$0	$0
Interest	$251,031	$275,783	-9.0%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$1,185,583	$1,074,319	10.4%
Insurance	$291,122	$301,053	-3.3%
All other expenses	$4,626,279	$3,902,781	18.5%
Total expenses	$29,918,078	$27,082,907	10.5%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$2,977,929	$1,360,589	118.9%
Savings, short-term investments, etc.	$970,208	$1,209,619	-19.8%
Pledges and grants receivable	$0	$0
Accounts receivable	$2,952,780	$2,615,923	12.9%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$71,402	$113,269	-37.0%
Prepaid expenses and deferred charges	$298,336	$407,829	-26.8%
Buildings, equipment, etc. post-depreciation	$16,609,653	$17,478,037	-5.0%
Investments, publicly traded securities	$2,201,731	$2,232,008	-1.4%
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$105,721	$92,702	14.0%
Total assets	$26,187,760	$25,509,976	2.7%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$1,481,644	$1,365,184	8.5%
Grants payable	$0	$0
Deferred revenue	$0	$0
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$5,459,897	$5,751,699	-5.1%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$1,531,538	$1,424,543	7.5%
Total liabilities	$8,473,079	$8,541,426	-0.8%

Field	2018	2017	% Change
Unrestricted net assets	$17,714,681	$16,968,550	4.4%
Temporarily restricted net assets	$0	$0
Permanently restricted net assets	$0	$0

Vendors for Apalachee Center

Vendor	Services	Amount paid	Date
Kimbia	Fundraising software		2020-02-29
███████ ███ ████	Fundraising software; Payment processing		2020-02-29
█████████	Content management system software		2020-02-29
███ ████ █████ ███ ██████ ██	Tax accounting; Audit accounting		2020-01-14
█████████ ████████	Software		2019-03-05
████████ ████████	Pharmacy Services	$455,839	2018-06-01
██████ ███ ██████████	Physician Services	$262,858	2018-06-01
███████████	Nursing Services	$468,885	2018-06-01
...and two more vendors

Personnel at Apalachee Center

Name	Title	Compensation	Most recent data
Jay A. Reeve, PhD	President, Chief Executive Officer	$212,641	Aug. 12, 2019
Sue Conger	Secretary , Chief Operating Officer	$136,622	June 30, 2018
███ ███████ ███	Chief Operations Officer	-	Aug. 12, 2019
████ ██████	Chief Financial Officer	$216	Feb. 19, 2020
████ █████	Chief Information Officer	-	Aug. 12, 2019
█████ ██████	Chief Human Resources Officer	$106,047	Aug. 12, 2019
████████ █████████	Psychiatrist / Chief Medical Officer	$224,826	June 30, 2018
███ ███████	Chief Facilities Officer Building Maintenance Vehicle Maintenance Purchasing Services Construction Services	$102,636	Aug. 12, 2019
████████ ██████████	Past Chief Quality Officer	$119,259	Nov. 12, 2017
██████ ██████████	Aprn - BC	$115,003	June 30, 2018
...and six more key personnel

Peer community mental health centers

	Name	Type	Revenue	Location
1	The Centers	501(c)(3)	$27 million	Ocala, FL
2	The Jerome Golden Center for Behavioral Health	501(c)(3)	$22 million	West Palm Beach, FL
3	High Point	501(c)(3)	$72 million	New Bedford, MA
4	IntraCare North Hospital	501(c)(3)	$18 million	Houston, TX
5	Northeastern Center	501(c)(3)	$18 million	Kendallville, IN
6	Case Management (CMI)	501(c)(3)	$8.5 million	Memphis, TN
7	Ridgeview Behavioral Health Services	501(c)(3)	$15 million	Oak Ridge, TN
8	West Yavapai Guidance Clinic (WYGC)	501(c)(3)	$43 million	Prescott Valley, AZ
9	The Guidance Center Incorporated	501(c)(3)	$21 million	Flagstaff, AZ
10	Pine Rest Christian Mental Health Services	501(c)(3)	$140 million	Grand Rapids, MI
11	Maine Behavioral Healthcare	501(c)(3)	$22 million	South Portland, ME
12	NorthKey Community Care	501(c)(3)	$28 million	Covington, KY
13	ChangePoint Integrated Health	501(c)(3)	$19 million	Show Low, AZ
14	Klamath Basin Behaviorial Health (KBBH)	501(c)(3)	$22 million	Klamath Falls, OR
15	Centerstone of Florida	501(c)(3)	$35 million	Nashville, TN
16	Park Center	501(c)(3)	$33 million	Fort Wayne, IN
17	Aspire Health Partners	501(c)(3)	$94 million	Orlando, FL
18	LifeStream Behavioral Center	501(c)(3)	$51 million	Leesburg, FL
19	Suncoast Center	501(c)(3)	$19 million	St Petersburg, FL
20	Saluscare	501(c)(3)	$27 million	Fort Myers, FL
21	Bridgeway Center (BCI)	501(c)(3)	$12 million	Fort Walton Beach, FL
22	Meridian Behavioral Healthcare (MBHCI)	501(c)(3)	$43 million	Gainesville, FL
23	Peace River Center (PRC)	501(c)(3)	$26 million	Bartow, FL
24	Lakeview Center	501(c)(3)	$125 million	Pensacola, FL
25	Gracepoint	501(c)(3)	$34 million	Tampa, FL

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