Civic Intelligence

Charlotte Behavioral Health Care Inc

EIN 59-1234922 • 501(c)3 • Punta Gorda, FL

View Organization Page

Profile

Partnering to instill hope, inspire growth, and embrace life

1700 Education AvePunta Gorda, FL 33950

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$344,977

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$22,541,711

Up $3,359,205 (+18%) from 2023

Liabilities

Up

$2,619,940

Up $67,092 (+2.6%) from 2023

Net Assets

Up

$19,921,771

Up $3,292,113 (+20%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$24,112,345

Up $1,669,498 (+7.4%) from 2023

Expenses

Up

$22,465,559

Up $4,489,461 (+25%) from 2023

Net Income

Down

$1,646,786

Down $2,819,963 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $9,293,543Liabilities 2011: $1,615,516Net Assets 2011: $7,678,0272011Assets 2012: $8,975,197Liabilities 2012: $669,812Net Assets 2012: $8,305,3852012Assets 2013: $9,760,695Liabilities 2013: $1,418,413Net Assets 2013: $8,342,2822013Assets 2014: $9,695,108Liabilities 2014: $664,245Net Assets 2014: $9,030,8632014Assets 2015: $10,441,889Liabilities 2015: $858,384Net Assets 2015: $9,583,5052015Assets 2016: $10,941,146Liabilities 2016: $1,007,495Net Assets 2016: $9,933,6512016Assets 2017: $11,334,706Liabilities 2017: $1,134,272Net Assets 2017: $10,200,4342017Assets 2018: $11,750,813Liabilities 2018: $1,338,763Net Assets 2018: $10,412,0502018Assets 2019: $11,985,498Liabilities 2019: $1,312,293Net Assets 2019: $10,673,2052019Assets 2020: $12,899,078Liabilities 2020: $1,790,208Net Assets 2020: $11,108,8702020Assets 2021: $13,317,228Liabilities 2021: $1,712,818Net Assets 2021: $11,604,4102021Assets 2022: $14,021,882Liabilities 2022: $1,938,872Net Assets 2022: $12,083,0102022Assets 2023: $19,182,506Liabilities 2023: $2,552,848Net Assets 2023: $16,629,6582023Assets 2025: $22,541,711Liabilities 2025: $2,619,940Net Assets 2025: $19,921,7712025

Highlighted filing

2025

Assets$22,541,711
Liabilities$2,619,940
Net Assets$19,921,771
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2011: $11,410,975Expenses 2011: $11,371,717Net Income 2011: $39,2582011Revenue 2012: $10,679,959Expenses 2012: $10,206,996Net Income 2012: $472,9632012Revenue 2013: $10,810,837Expenses 2013: $10,708,627Net Income 2013: $102,2102013Revenue 2014: $11,585,487Expenses 2014: $10,896,906Net Income 2014: $688,5812014Revenue 2015: $11,852,446Expenses 2015: $11,299,804Net Income 2015: $552,6422015Revenue 2016: $12,914,359Expenses 2016: $12,564,213Net Income 2016: $350,1462016Revenue 2017: $12,601,171Expenses 2017: $12,334,388Net Income 2017: $266,7832017Revenue 2018: $13,914,776Expenses 2018: $13,703,160Net Income 2018: $211,6162018Revenue 2019: $15,217,205Expenses 2019: $14,956,050Net Income 2019: $261,1552019Revenue 2020: $15,773,690Expenses 2020: $15,338,025Net Income 2020: $435,6652020Revenue 2021: $14,827,738Expenses 2021: $14,518,781Net Income 2021: $308,9572021Revenue 2022: $16,497,553Expenses 2022: $15,902,725Net Income 2022: $594,8282022Revenue 2023: $22,442,847Expenses 2023: $17,976,098Net Income 2023: $4,466,7492023Revenue 2025: $24,112,345Expenses 2025: $22,465,559Net Income 2025: $1,646,7862025

Highlighted filing

2025

Revenue$24,112,345
Expenses$22,465,559
Net Income$1,646,786
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,541,711
Liabilities
$2,619,940
Net assets
$19,921,771
Revenue
$24,112,345
Expenses
$22,465,559
Net income
$1,646,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.62$19.9$24.1$22.5$1.65
2023Summary only. Only limited summary data is available for this year.$19.2$2.55$16.6$22.4$18.0$4.47
2022Summary only. Only limited summary data is available for this year.$14.0$1.94$12.1$16.5$15.9$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.71$11.6$14.8$14.5$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.79$11.1$15.8$15.3$0.44
2019Summary only. Only limited summary data is available for this year.$12.0$1.31$10.7$15.2$15.0$0.26
2018Summary only. Only limited summary data is available for this year.$11.8$1.34$10.4$13.9$13.7$0.21
2017Summary only. Only limited summary data is available for this year.$11.3$1.13$10.2$12.6$12.3$0.27
2016Summary only. Only limited summary data is available for this year.$10.9$1.01$9.93$12.9$12.6$0.35
2015Summary only. Only limited summary data is available for this year.$10.4$0.86$9.58$11.9$11.3$0.55
2014Summary only. Only limited summary data is available for this year.$9.70$0.66$9.03$11.6$10.9$0.69
2013Summary only. Only limited summary data is available for this year.$9.76$1.42$8.34$10.8$10.7$0.10
2012Summary only. Only limited summary data is available for this year.$8.98$0.67$8.31$10.7$10.2$0.47
2011Summary only. Only limited summary data is available for this year.$9.29$1.62$7.68$11.4$11.4$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$24,112,345
Mission and Program Overview

Mission

Partnering to instill hope, inspire growth and embrace life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,151,693$11,254,972▲ $5,103,279
Land, Buildings, and Equipment, Net$4,314,561$4,747,406▲ $432,845
Accounts Receivable$352,117$2,273,851▲ $1,921,734
Pledges and Grants Receivable$1,925,668$0▼ $1,925,668
Prepaid Expenses and Deferred Charges$1,029,396$1,160,125▲ $130,729
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,503,050$22,541,711▲ $2,038,661
Other Assets Total$6,729,615$3,105,357▼ $3,624,258
Liabilities
Accounts Payable and Accrued Expenses$2,228,065$2,086,347▼ $141,718
Deferred Revenue-$533,593-
Total Liabilities$2,228,065$2,619,940▲ $391,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,274,985$19,921,771▲ $1,646,786
Total Net Assets Fund Balance$18,274,985$19,921,771▲ $1,646,786
Total Liabilities and Net Assets / Fund Balance$20,503,050$22,541,711▲ $2,038,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,443$7,981,215$9,258,658
Other Land Buildings$1,660,098-$1,660,098
Equipment$1,295,577-$1,295,577
Land$514,288-$514,288
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario C Oliva MdPsychiatristFT$344,977$344,977
Katina Matthews-ferrari MdMedical DirectorFT$320,517$320,517
Victoria ScanlonCEOFT$213,746$213,746
Federic Monosiet MdPsychiatristFT$162,057$162,057
Shawn ArkonPmhnpFT$147,794$147,794

Board Members and Trustees

NameTitle
Larry StewartPresident
Amber WeaverVice President
Danny NixDirector
Debi TrenholmDirector
Donna WorthleyDirector
Dr Michael DesjardinsDirector
Jillmarie GendreauDirector
John HeckDirector
Justin BrandDirector
Penny PringleDirector
Gwen ZanakosSecretary
William JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,643,092
Program Service Revenue
$5,917,250
Investment Income
$634,728
Other Revenue
$1,917,275
All Other Contributions
$103,765
Change in Net Assets
$1,646,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$23,499Fair Market Value (FMV)
Other Non Cash Contri Table1$19,800Fair Market Value (FMV)
Total Noncash Contributions2$43,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,112,345
Total Revenue per Audited Statements
$24,112,345
Total Revenue per Form 990
$24,112,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,980,370
Other Expenses$5,485,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,907,505$1,165,673-$14,073,178
All Other Expenses$1,584,548$182,751-$1,767,299
Other Employee Benefits$1,092,009$98,581-$1,190,590
Payroll Taxes$940,564$84,909-$1,025,473
Pension Plan Contributions$633,904$57,225-$691,129
Other Expenses$516,570$33,887-$516,570
Total Functional Expenses$20,694,813$1,770,746$0$22,465,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,465,559
Total Expenses per Audited Statements$22,465,559
Total Expenses per Form 990$22,465,559
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is required of all board of directors and key employees. Board of directors and key employees are required to disclose potential conflicts of interest with charlotte behavioral health care, inc., ("the organization"). Potential conflicts are monitored by executive management. Contracts with board of directors are not allowed unless disclosed to the board in its entirety and approved by the entire board of directors. Key employees are not allowed to engage in contracts with the organization in any event and cannot supply any service or material to the organization for any remuneration whatsoever.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Charlotte Behavioral Health Care Inc
EIN
59-1234922
Phone
9416398300
Address
1700 EDUCATION AVE, PUNTA GORDA, FL 33950

Signing Officer

Name
Victoria Scanlon
Title
CEO
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
13
Employees
343
Volunteers
30

Preparer

Firm
Ashley Brown & Smith CPAS PA
Address
366 E Olympia Ave, Punta Gorda, FL 33950
Preparer
Jeff Brown
Phone
9416396600
Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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