Civic Intelligence

Apalachee Center Inc.

990 • Fiscal year 2018 • EIN 59-1162148

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.APALACHEECENTER.ORG

View Organization Page

2634-j Capital Circle NETallahassee, FL 32308

(850) 523-3333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$251,610

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,187,760

Up $677,784 (+2.7%) from 2017

Net Assets

Up

$17,714,681

Up $746,131 (+4.4%) from 2017

Liabilities

Down

$8,473,079

Down $68,347 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$30,606,290

Up $4,135,292 (+16%) from 2017

Expenses

Up

$29,918,078

Up $2,835,171 (+10%) from 2017

Net Income

Up

$688,212

Up $1,300,121 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $30,816,094Liabilities 2011: $12,877,127Net Assets 2011: $17,938,9672011Assets 2012: $30,133,659Liabilities 2012: $12,168,889Net Assets 2012: $17,964,7702012Assets 2013: $29,794,642Liabilities 2013: $11,748,550Net Assets 2013: $18,046,0922013Assets 2014: $29,467,459Liabilities 2014: $11,271,518Net Assets 2014: $18,195,9412014Assets 2015: $29,077,718Liabilities 2015: $9,903,454Net Assets 2015: $19,174,2642015Assets 2016: $27,403,430Liabilities 2016: $9,920,204Net Assets 2016: $17,483,2262016Assets 2017: $25,509,976Liabilities 2017: $8,541,426Net Assets 2017: $16,968,5502017Assets 2018: $26,187,760Liabilities 2018: $8,473,079Net Assets 2018: $17,714,6812018Assets 2019: $26,667,382Liabilities 2019: $8,509,171Net Assets 2019: $18,158,2112019Assets 2020: $26,333,328Liabilities 2020: $8,164,085Net Assets 2020: $18,169,2432020Assets 2021: $26,902,747Liabilities 2021: $8,346,684Net Assets 2021: $18,556,0632021Assets 2022: $26,857,436Liabilities 2022: $9,020,814Net Assets 2022: $17,836,6222022Assets 2023: $30,400,708Liabilities 2023: $9,757,171Net Assets 2023: $20,643,5372023Assets 2024: $37,681,073Liabilities 2024: $15,917,692Net Assets 2024: $21,763,3812024

Highlighted filing

2018

Assets$26,187,760
Liabilities$8,473,079
Net Assets$17,714,681
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $23,667,5112011Expenses 2012: $24,251,2892012Expenses 2013: $23,922,2142013Revenue 2014: $24,226,919Expenses 2014: $24,337,572Net Income 2014: -$110,6532014Revenue 2015: $25,794,463Expenses 2015: $24,954,755Net Income 2015: $839,7082015Revenue 2016: $24,515,061Expenses 2016: $26,522,455Net Income 2016: -$2,007,3942016Revenue 2017: $26,470,998Expenses 2017: $27,082,907Net Income 2017: -$611,9092017Revenue 2018: $30,606,290Expenses 2018: $29,918,078Net Income 2018: $688,2122018Revenue 2019: $31,257,159Expenses 2019: $30,959,896Net Income 2019: $297,2632019Revenue 2020: $33,940,746Expenses 2020: $34,055,640Net Income 2020: -$114,8942020Revenue 2021: $35,043,223Expenses 2021: $35,087,418Net Income 2021: -$44,1952021Revenue 2022: $37,785,731Expenses 2022: $37,994,368Net Income 2022: -$208,6372022Revenue 2023: $45,414,072Expenses 2023: $42,826,706Net Income 2023: $2,587,3662023Revenue 2024: $49,088,405Expenses 2024: $48,469,270Net Income 2024: $619,1352024

Highlighted filing

2018

Revenue$30,606,290
Expenses$29,918,078
Net Income$688,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$31,058,443
Mission and Program Overview

Mission

The mission of apalachee center, inc. Is to empower persons to improve the quality of life for themselves and their families through the provision of quality behavioral health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,478,037$16,609,653▼ $868,384
Cash and Non-Interest-Bearing Accounts$1,360,589$2,977,929▲ $1,617,340
Accounts Receivable$2,615,923$2,952,780▲ $336,857
Investments in Publicly Traded Securities$2,232,008$2,201,731▼ $30,277
Savings and Temporary Cash Investments$1,209,619$970,208▼ $239,411
Prepaid Expenses and Deferred Charges$407,829$298,336▼ $109,493
Inventories for Sale or Use$113,269$71,402▼ $41,867
Total Assets$25,509,976$26,187,760▲ $677,784
Other Assets Total$92,702$105,721▲ $13,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,751,699$5,459,897▼ $291,802
Other Liabilities$1,424,543$1,531,538▲ $106,995
Accounts Payable and Accrued Expenses$1,365,184$1,481,644▲ $116,460
Total Liabilities$8,541,426$8,473,079▼ $68,347
Net Assets / Fund Balance
Unrestricted Net Assets$16,968,550$17,714,681▲ $746,131
Total Net Assets Fund Balance$16,968,550$17,714,681▲ $746,131
Total Liabilities and Net Assets / Fund Balance$25,509,976$26,187,760▲ $677,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,884,745$12,744,474$26,629,219
Equipment$1,667,606$3,536,261$5,203,867
Land$1,021,381-$1,021,381
Other Land Buildings$35,921-$35,921
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy OgnibenePsychiatristFT$226,442$25,168$251,610
Generoso MasangkayPsychiatristFT$224,826$22,863$247,689
Lourdes QuirayPsychiatristFT$215,913$24,536$240,449
Jay ReevePres, CEOFT$212,641$26,380$239,021
Melody AgbunagPsychiatristFT$154,015$22,863$176,878
Virginia H KellyTrs, CFOFT$146,182$22,393$168,575
Sue CongerSecy, COOFT$136,622$15,592$152,214
Sandra Walker-leeAprn-bcFT$115,003$13,622$128,625
Denise HannahVice Chair-$1,200-$1,200
Edwin FleetDirector-$1,200-$1,200
Forrest DavisDirector-$1,200-$1,200
Harry FalkImm Past CHA-$1,200-$1,200
Kenneth HosfordDirector-$1,200-$1,200
Kim BarnhillChair-$1,200-$1,200
Stephen LanierDirector-$1,200-$1,200
Sterling Bryant JrDirector-$1,200-$1,200
Delorise RushDirector-$1,000-$1,000
Lou MillerDirector-$1,000-$1,000
Oscar HowardDirector-$1,000-$1,000
David HarveyDirector-$800-$800
Raymond CapeloutoDirector-$600-$600
Dean HiltonTrs, CFOFT$216-$216

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Building MaintenanceJanitorial Svcs2801-3 CAPITAL CIRCLE NE, Tallahassee, FL 32308$655,063
NursespringNursing Svcs9120 MIDLOTHIAN TURNPIKE, Richmond, VA 23235-5033$468,885
Eastwood PharmacyPharmacy Svcs1605 EAST PLAZA DRIVE, Tallahassee, FL 32308$455,839
The Rose GroupNursing Svcs817 MW 56TH TERRACE STE A, Gainesville, FL 32605$264,233
Harden & Associates INCPhysician Svcs501 RIVERSIDE AVE STE 1000, Jacksonville, FL 32202$262,858
Revenue and Support

Revenue Composition

Contributions and Grants
$20,022,695
Program Service Revenue
$10,364,334
Investment Income
$65,250
Other Revenue
$154,011
Change in Net Assets
$688,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,606,290
Revenue Not Reported on Form 990
$57,919
Total Revenue per Audited Statements
$30,664,209
Total Revenue per Form 990
$30,606,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,462,670
Other Expenses$11,455,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,561,341$1,399,753-$13,961,094
Other Employee Benefits$1,782,599$540,937-$2,323,536
Occupancy$1,702,473$139,318-$1,841,791
Fees for Services Other$1,539,887$102,984-$1,642,871
Depreciation Depletion$1,076,219$109,364-$1,185,583
Payroll Taxes$828,713$251,476-$1,080,189
All Other Expenses$642,619$93,684-$736,303
Information Technology$198,000$518,785-$716,785
Pension Plan Contributions$423,500$128,513-$552,013
Current Officers, Directors, Trustees, and Key Employees-$545,838-$545,838
Office Expenses$377,814$69,900-$447,714
Other Expenses$327,457$105,343-$327,457
Insurance$260,282$30,840-$291,122
Interest$251,031--$251,031
Fees for Services Accounting-$155,929-$155,929
Travel$139,867$11,632-$151,499
Fees for Services Lobbying-$81,000-$81,000
Fees for Services Legal-$63,804-$63,804
Total Functional Expenses$25,565,379$4,352,699$0$29,918,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,918,078
Total Expenses per Audited Statements$29,918,078
Total Expenses per Form 990$29,918,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Health Obligations$839,176
Accrued Leave$692,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's chief executive officer, chief financial officer and board of directors review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees and key employees are required to review the organization's conflict of interest policy and acknowledge by signature annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the organization's board of directors reviews and approves the employment contract of the chief operating officer annually. Compensation is based on an analysis of market conditions and job performance. The review and approval process is documented.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apalachee Center Inc
EIN
59-1162148
Phone
8505233333
Address
2634-J CAPITAL CIRCLE NE, TALLAHASSEE, FL 32308

Signing Officer

Name
Jay Reeve
Title
Pres, CEO
Phone
8505233333
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Reeve
Formed
1966
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
625

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community outreach services, fact team, supported employment, mental health court services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“An entity must recognize the impact of uncertain tax positions in the financial statements if it is more likely than not that a tax position taken for tax return purposes will not be sustained upon examination by taxing authorities. The corporation has concluded that it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The corporation has filed all required tax returns in all jurisdictions in which it operates. Tax years after 2013 remain subject to examination by the applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMM PAST CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRS, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECY, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRS, CFO
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IRS990/MissionDesc0THE MISSION OF APALACHEE CENTER, INC. IS TO EMPOWER PERSONS TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND THEIR FAMILIES THROUGH THE PROVISION OF QUALITY BEHAVIORAL HEALTH CARE.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11320377

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,187,760
Liabilities
$8,473,079
Net assets
$17,714,681
Revenue
$30,606,290
Expenses
$29,918,078
Net income
$688,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$15.9$21.8$49.1$48.5$0.62
2023Detailed filing. Detailed filing data is available for this year.$30.4$9.76$20.6$45.4$42.8$2.59
2022Detailed filing. Detailed filing data is available for this year.$26.9$9.02$17.8$37.8$38.0$0.21
2021Detailed filing. Detailed filing data is available for this year.$26.9$8.35$18.6$35.0$35.1$0.04
2020Detailed filing. Detailed filing data is available for this year.$26.3$8.16$18.2$33.9$34.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$26.7$8.51$18.2$31.3$31.0$0.30
2018Detailed filing. Detailed filing data is available for this year.$26.2$8.47$17.7$30.6$29.9$0.69
2017Detailed filing. Detailed filing data is available for this year.$25.5$8.54$17.0$26.5$27.1$0.61
2016Detailed filing. Detailed filing data is available for this year.$27.4$9.92$17.5$24.5$26.5$2.01
2015Detailed filing. Detailed filing data is available for this year.$29.1$9.90$19.2$25.8$25.0$0.84
2014Detailed filing. Detailed filing data is available for this year.$29.5$11.3$18.2$24.2$24.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$11.7$18.0$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$12.2$18.0$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$12.9$17.9$23.7