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 2019 they had $31 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.

Previous legal names or variations of their name include: Eastside Psychiatric Hospital.

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:

$31,257,159

Assets:

$26,667,382

Employees:

654

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at Apalachee Center

Inpatient mental health services: 28 bed crisis stabilization unit (1,683 admissions); 46 bed psychiatric hospital (1,118 admissions); 14 bed detoxification unit (903 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 161 clients in eight residential facilities. (116 beds total)

Form 990s for Apalachee Center

Fiscal year ending	Date received by IRS	Form	PDF link
2019-06	Aug 25, 2020	990	View PDF
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
...and five more Form 990 PDFs

Financials for Apalachee Center

Field	2019	2018	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$22,129,021	$20,022,695	10.5%
Normal grants, contributions, etc.	$0	$0
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$22,129,021	$20,022,695	10.5%

Field	2019	2018	% Change
Total grants, contributions, etc.	$22,129,021	$20,022,695	10.5%
Program services	$9,396,630	$10,364,334	-9.3%
Investment income and dividends	$66,895	$65,250	2.5%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$22,200	$22,200
Net gain from sale of non-inventory assets	$-486,319	$0	-999%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$128,732	$131,811	-2.3%
Total revenues	$31,257,159	$30,606,290	2.1%

Field	2019	2018	% 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.	$515,016	$545,838	-5.6%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$15,394,890	$13,961,094	10.3%
Pension/retirement accruals and contributions	$508,708	$552,013	-7.8%
Other employee benefits	$2,132,370	$2,323,536	-8.2%
Payroll taxes	$1,027,180	$1,080,189	-4.9%
Management fees	$0	$0
Legal fees	$15,214	$63,804	-76.2%
Accounting fees	$115,310	$155,929	-26.0%
Lobbying fees	$119,593	$81,000	47.6%
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$1,596,709	$1,642,871	-2.8%
Advertising and promotion	$0	$0
Office expenses	$1,158,606	$447,714	158.8%
Information tech. expenses	$704,015	$716,785	-1.8%
Royalty expenses	$0	$0
Occupancy	$1,947,966	$1,841,791	5.8%
Travel	$181,766	$151,499	20.0%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$0	$0
Interest	$269,578	$251,031	7.4%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$1,210,928	$1,185,583	2.1%
Insurance	$280,437	$291,122	-3.7%
All other expenses	$3,781,610	$4,626,279	-18.3%
Total expenses	$30,959,896	$29,918,078	3.5%

Field	2019	2018	% Change
Cash (non-interest-bearing)	$3,667,926	$2,977,929	23.2%
Savings, short-term investments, etc.	$986,668	$970,208	1.7%
Pledges and grants receivable	$0	$0
Accounts receivable	$3,532,210	$2,952,780	19.6%
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	$68,239	$71,402	-4.4%
Prepaid expenses and deferred charges	$373,103	$298,336	25.1%
Buildings, equipment, etc. post-depreciation	$15,440,671	$16,609,653	-7.0%
Investments, publicly traded securities	$2,475,618	$2,201,731	12.4%
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$122,947	$105,721	16.3%
Total assets	$26,667,382	$26,187,760	1.8%

Field	2019	2018	% Change
Accounts payable and accrued expenses	$1,392,319	$1,481,644	-6.0%
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	$5,293,529	$5,459,897	-3.0%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$1,823,323	$1,531,538	19.1%
Total liabilities	$8,509,171	$8,473,079	0.4%

Field	2019	2018	% Change
Unrestricted net assets	$18,158,211	$17,714,681	2.5%
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		2020-02-05
████████ ████████████	Computer Support	$584,178	2019-06-01
██████████ ████ ██ ███████	Lab Services	$242,686	2019-06-01
████████████ ████████ ███████████	Janitorial Services	$517,498	2019-06-01
███ ████ █████	Nursing Services	$381,362	2019-06-01
...and two more vendors

Personnel at Apalachee Center

Name	Title	Compensation	Most recent data
Jay A. Reeve, PhD	President, Chief Executive Officer	$201,057	Oct. 4, 2020
Sue Conger	Secretary , Chief Operating Officer	$130,159	June 30, 2019
███ ███████ ███	Chief Operations Officer	-	Oct. 4, 2020
████ ██████	Chief Financial Officer	$108,706	Oct. 4, 2020
████ █████	Chief Information Officer	-	Oct. 4, 2020
█████ ██████	Chief Human Resources Officer	$106,047	Oct. 4, 2020
███ ███████	Chief Facilities Officer Building Maintenance Vehicle Maintenance Purchasing Services Construction Services	$102,636	Oct. 4, 2020
██████ ██████████	Aprn - BC	$115,003	June 30, 2018
████████ ██ ██████ ███	Past Chief Financial Officer	$146,182	June 30, 2018
███ ████████	Immediate Past Chair	$1,000	June 30, 2019
...and four more key personnel

Peer community mental health centers

	Name	Type	Revenue	Location
1	The Centers	501(c)(3)	$24 million	Ocala, FL
2	The Jerome Golden Center for Behavioral Health	501(c)(3)	$17 million	West Palm Beach, FL
3	High Point	501(c)(3)	$75 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	Centerstone of Florida	501(c)(3)	$40 million	Nashville, TN
7	Klamath Basin Behaviorial Health (KBBH)	501(c)(3)	$24 million	Klamath Falls, OR
8	Park Center	501(c)(3)	$33 million	Fort Wayne, IN
9	Pine Rest Christian Mental Health Services	501(c)(3)	$152 million	Grand Rapids, MI
10	NorthKey Community Care	501(c)(3)	$28 million	Covington, KY
11	Maine Behavioral Healthcare	501(c)(3)	$22 million	South Portland, ME
12	ChangePoint Integrated Health	501(c)(3)	$19 million	Show Low, AZ
13	The Guidance Center Incorporated	501(c)(3)	$21 million	Flagstaff, AZ
14	Case Management (CMI)	501(c)(3)	$9.0 million	Memphis, TN
15	Ridgeview Behavioral Health Services	501(c)(3)	$15 million	Oak Ridge, TN
16	West Yavapai Guidance Clinic (WYGC)	501(c)(3)	$38 million	Prescott Valley, AZ
17	Aspire Health Partners	501(c)(3)	$98 million	Orlando, FL
18	LifeStream Behavioral Center	501(c)(3)	$54 million	Leesburg, FL
19	Seminole Community Mental Health Center	501(c)(3)	$11 million	Fern Park, FL
20	David Lawrence Mental Health Center	501(c)(3)	$28 million	Naples, FL
21	Suncoast Center	501(c)(3)	$19 million	St Petersburg, FL
22	Saluscare	501(c)(3)	$26 million	Fort Myers, FL
23	Life Management Center of Northwest Florida	501(c)(3)	$21 million	Panama City, FL
24	Lakeview Center	501(c)(3)	$141 million	Pensacola, FL
25	Gracepoint	501(c)(3)	$34 million	Tampa, FL

Also explore

Want more details?

Just create a free account! You're in good company, too. Cause IQ users include leading nonprofit, professional services, and technology professionals.

Create free account to learn more about Apalachee Center.

What is Cause IQ?

Cause IQ is a website that helps companies grow, maintain, and serve their nonprofit clients.

For example, our data and tools help companies prospect for community mental health centers, qualify inbound opportunities like Apalachee Center, benchmark clients to other community mental health centers, and enrich existing CRM information.

Curious how Cause IQ can help you prospect for foundations or clients, research nonprofits, benchmark clients, or enrich your existing information?

Create free account

Cause IQ organization profile

Apalachee Center

Program areas at Apalachee Center

Form 990s for Apalachee Center

Financials for Apalachee Center

Vendors for Apalachee Center

Personnel at Apalachee Center

Peer community mental health centers

Also explore

Want more details?

What is Cause IQ?

Nonprofits

Product

Customers

About

Email newsletter