2023-12-06T14:34:04-06:00 2023-06-30 261472386 SCHAFER TSCHOPP WHITCOMB MITCHELL & S 541 S ORLANDO AVE SUITE 312 MAITLAND FL 32751 990 2022-07-01 591677912 OSCEOLA MENTAL HEALTH INC OSCE 4078460023 206 PARK PLACE BLVD KISSIMMEE FL 34741 KELLY VELASCO CFO 4078460023 2023-12-06 KELLY VELASCO 999009999 1 THOMAS WHITCOMB P00836897 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES SHANKS 206 PARK PLACE BLVD KISSIMMEE FL 34741 22526153 0 X N/A X 1976 FL 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. 12 12 446 0 0 0 12054344 12953014 9876576 9435187 7564 39407 58105 98545 21996589 22526153 0 0 0 0 14425954 15223100 0 0 0 7933231 8599788 22359185 23822888 -362596 -1296735 14243528 14424493 4717483 6195183 9526045 8229310 X 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. 0 0 19461389 9533732 MENTAL HEALTH AND ALCOHOL RELATED PREVENTION, COUNSELING, ETC. OF MENTAL, EMOTIONAL AND BEHAVIORAL DISORDERS. APPROXIMATELY 385,483 UNITS OF SERVICE FOR THE YEAR. 19461389 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 1 446 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X RICHARD BARLOW 4078460023 206 PARK PLACE BLVD KISSIMMEE FL 34741 STEFANIA JANCEWICZ CHAIRPERSON 1.00 X X 0 0 0 STEVE IVINS VICE CHAIRPERSON 1.00 X X 0 0 0 BETTY HOLLAND SECRETARY 1.00 X X 0 0 0 BRYAN HOLT DIRECTOR 1.00 X 0 0 0 ALINA SIDDIQUI DIRECTOR 1.00 X 0 0 0 JARED DORN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WILSON DIRECTOR 1.00 X 0 0 0 MARCOS LOPEZKEVIN WILKINSON DIRECTOR 1.00 X 0 0 0 CHIEF DOUG GOERKEFRAN RINEHART DIRECTOR 1.00 X 0 0 0 MARCIA TOMPKINS DIRECTOR 1.00 X 0 0 0 AUSTIN BLAKE DIRECTOR 1.00 X 0 0 0 STEVEN O SPEISER MEDICAL DIRECTOR 40.00 X 298392 0 0 ERIKA MARIE COOPER ARNP ADV PRACTITIONER 40.00 X 258736 0 0 JAMES SHANKS CEO 40.00 X 157172 0 0 RICHARD BARLOW EXECUTIVE VP 40.00 X 153150 0 0 867450 0 0 5 0 1 0 CARLOS RUIZ 5895 LAKE MELROSE DR ORLANDO FL 32829 MEDICAL DIRECTOR 175000 NORMA BRENES 155 COLUMBIA DRIVE KISSIMMEE FL 34759 THERAPIST 119653 2 12461822 491192 12953014 PATIENT FEES 624100 9435187 9435187 9435187 39407 39407 OTHER INCOME 900099 98545 98545 98545 22526153 9533732 0 39407 996065 747049 249016 12537317 9587738 2949579 1689718 1270698 419020 781714 604499 177215 1145346 871864 273482 31494 17405 14089 165860 76470 89390 752002 576651 175351 PROFESSIONAL SERVICES 2310814 1928665 382149 BAD DEBTS 1029472 1029472 0 MEDICAL AND PHARMACY 910738 909837 901 EQUIPMENT COSTS 536945 247093 289852 935403 1593948 -658545 23822888 19461389 4361499 0 5054460 3001648 3142517 3316929 253179 151401 13977945 6456485 5743129 7521460 50243 433055 14243528 14424493 1183560 1191670 3533923 4620701 0 382812 4717483 6195183 X 9353675 8083093 172370 146217 9526045 8229310 14243528 14424493 -1296735 0 X X 0 1 X 1 1 1 X 9426058 11419148 11124324 12054344 12953014 56976888 9426058 11419148 11124324 12054344 12953014 56976888 56976888 5288 3465 5549 7564 39407 61273 95909 151960 146606 58105 98545 551125 57589286 47238500 0.98940 0.98900 X 1074042 1074042 7871998 4249316 3622682 3039468 1942599 1096869 1992437 264570 1727867 7521460 OPERATING LEASE LIABILITY 382812 382812 X 22526153 0 22526153 0 22526153 23822888 0 23822888 0 23822888 PART X, LINE 2: IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 STEVEN O SPEISER MEDICAL DIRECTOR 298392 0 0 0 0 0 0 0 0 0 298392 0 0 0 ERIKA MARIE COOPER ARNP ADV PRACTITIONER 258736 0 0 0 0 0 0 0 0 0 258736 0 0 0 JAMES SHANKS CEO 157172 0 0 0 0 0 0 0 0 0 157172 0 0 0 RICHARD BARLOW EXECUTIVE VP 153150 0 0 0 0 0 0 0 0 0 153150 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT TAX RETURN IS DISTRIBUTED AT THE BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT STATING ANY CONFLICTS OF INTEREST AS PART OF THE PROCESS OF BEING ADDED AS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS ARE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE VIA GUIDESTAR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM LAST YEAR.