Civic Intelligence

Operation Par Inc

EIN 59-1349234 • 501(c)3 • Pinellas Park, FL

Profile

To strengthen our communities by caring for families and individuals impacted by substance abuse and mental illness. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee and sarasota counties. Operation par is one of florida's largest publically funded non-profit substance abuse and mental health services provider, serving over 13,000 clients during the year. An additional 65,000 residents in pinellas county were impacted by prevention.

6655 66th St NorthPinellas Park, FL 33781

www.operationpar.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$260,151

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$47,596,363

Up $3,429,008 (+7.8%) from 2023

Liabilities

Down

$6,990,640

Down $66,600 (-0.9%) from 2023

Net Assets

Up

$40,605,723

Up $3,495,608 (+9.4%) from 2023

Revenue

Up

$39,514,435

Up $3,518,981 (+9.8%) from 2023

Expenses

Up

$36,149,191

Up $2,003,242 (+5.9%) from 2023

Net Income

Up

$3,365,244

Up $1,515,739 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $27,061,337Liabilities 2011: $4,967,840Net Assets 2011: $22,093,4972011Assets 2012: $25,828,554Liabilities 2012: $4,250,405Net Assets 2012: $21,578,1492012Assets 2013: $24,788,106Liabilities 2013: $3,852,976Net Assets 2013: $20,935,1302013Assets 2014: $24,348,481Liabilities 2014: $3,132,960Net Assets 2014: $21,215,5212014Assets 2015: $25,196,550Liabilities 2015: $3,429,054Net Assets 2015: $21,767,4962015Assets 2016: $26,453,129Liabilities 2016: $3,966,803Net Assets 2016: $22,486,3262016Assets 2017: $26,726,161Liabilities 2017: $3,212,846Net Assets 2017: $23,513,3152017Assets 2018: $28,816,178Liabilities 2018: $3,445,205Net Assets 2018: $25,370,9732018Assets 2019: $30,490,879Liabilities 2019: $4,305,179Net Assets 2019: $26,185,7002019Assets 2020: $35,022,229Liabilities 2020: $8,398,100Net Assets 2020: $26,624,1292020Assets 2021: $37,949,075Liabilities 2021: $10,240,242Net Assets 2021: $27,708,8332021Assets 2022: $40,073,779Liabilities 2022: $4,881,573Net Assets 2022: $35,192,2062022Assets 2023: $44,167,355Liabilities 2023: $7,057,240Net Assets 2023: $37,110,1152023Assets 2024: $47,596,363Liabilities 2024: $6,990,640Net Assets 2024: $40,605,7232024

Highlighted filing

2024

Assets$47,596,363
Liabilities$6,990,640
Net Assets$40,605,723

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $27,105,157Expenses 2011: $26,384,634Net Income 2011: $720,5232011Expenses 2012: $24,928,0252012Revenue 2013: $23,943,055Expenses 2013: $24,619,738Net Income 2013: -$676,6832013Revenue 2014: $24,803,480Expenses 2014: $24,558,408Net Income 2014: $245,0722014Revenue 2015: $26,595,481Expenses 2015: $26,079,966Net Income 2015: $515,5152015Revenue 2016: $28,989,144Expenses 2016: $28,318,514Net Income 2016: $670,6302016Revenue 2017: $30,241,052Expenses 2017: $29,264,127Net Income 2017: $976,9252017Revenue 2018: $32,040,847Expenses 2018: $30,220,203Net Income 2018: $1,820,6442018Revenue 2019: $32,833,204Expenses 2019: $32,061,014Net Income 2019: $772,1902019Revenue 2020: $32,166,702Expenses 2020: $31,775,557Net Income 2020: $391,1452020Revenue 2021: $33,852,833Expenses 2021: $33,108,262Net Income 2021: $744,5712021Revenue 2022: $39,704,272Expenses 2022: $31,997,889Net Income 2022: $7,706,3832022Revenue 2023: $35,995,454Expenses 2023: $34,145,949Net Income 2023: $1,849,5052023Revenue 2024: $39,514,435Expenses 2024: $36,149,191Net Income 2024: $3,365,2442024

Highlighted filing

2024

Revenue$39,514,435
Expenses$36,149,191
Net Income$3,365,244

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$6.99$40.6$39.5$36.1$3.37
2023Detailed filing. Detailed filing data is available for this year.$44.2$7.06$37.1$36.0$34.1$1.85
2022Detailed filing. Detailed filing data is available for this year.$40.1$4.88$35.2$39.7$32.0$7.71
2021Detailed filing. Detailed filing data is available for this year.$37.9$10.2$27.7$33.9$33.1$0.74
2020Detailed filing. Detailed filing data is available for this year.$35.0$8.40$26.6$32.2$31.8$0.39
2019Detailed filing. Detailed filing data is available for this year.$30.5$4.31$26.2$32.8$32.1$0.77
2018Detailed filing. Detailed filing data is available for this year.$28.8$3.45$25.4$32.0$30.2$1.82
2017Detailed filing. Detailed filing data is available for this year.$26.7$3.21$23.5$30.2$29.3$0.98
2016Detailed filing. Detailed filing data is available for this year.$26.5$3.97$22.5$29.0$28.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$25.2$3.43$21.8$26.6$26.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$24.3$3.13$21.2$24.8$24.6$0.25
2013Summary only. Only limited summary data is available for this year.$24.8$3.85$20.9$23.9$24.6$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$4.25$21.6$24.9
2011Summary only. Only limited summary data is available for this year.$27.1$4.97$22.1$27.1$26.4$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$39,820,265
Mission and Program Overview

Mission

To strengthen our communities by caring for families and individuals impacted by substance abuse and to promote mental well-being. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee, hernando, charlotte, and sarasota counties. Operation par is one of florida's largest publically funded non-profit substance abuse and mental health services provider, serving over 13,000 clients during the year. An additional 65,000 residents in pinellas county were impacted by prevention.

To strengthen our communities by caring for families and individuals impacted by substance abuse and mental illness. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee, hernando, charlotte, sarasota, and citrus counties. Operation par is one of florida's largest publically funded non-profit substance abuse and mental health services provider, serving over 13,000 clients during the year. An additional 65,000 residents in pinellas county were impacted by prevention. Operation par's comprehensive behavioral healthcare treatment services include substance abuse residential and outpatient treatment, case management services, aftercare services, inpatient and outpatient medical detoxification services, medication assisted patient services, outreach and intervention (screening, assessment) prevention, research and evaluation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,052,185$15,086,819▲ $34,634
Investments Other Securities$13,950,420$14,906,215▲ $955,795
Cash and Non-Interest-Bearing Accounts$3,395,165$6,853,012▲ $3,457,847
Pledges and Grants Receivable$2,319,789$2,926,808▲ $607,019
Intangible Assets$1,996,021$2,228,213▲ $232,192
Accounts Receivable$2,408,462$2,105,967▼ $302,495
Prepaid Expenses and Deferred Charges$1,059,306$1,074,726▲ $15,420
Investments Program Related$389,955$386,015▼ $3,940
Total Assets$44,167,355$47,596,363▲ $3,429,008
Other Assets Total$3,596,052$2,028,588▼ $1,567,464
Liabilities
Accounts Payable and Accrued Expenses$4,851,471$4,553,907▼ $297,564
Other Liabilities$2,188,116$2,436,733▲ $248,617
Grants Payable$17,653$0▼ $17,653
Total Liabilities$7,057,240$6,990,640▼ $66,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,835,671$40,374,625▲ $3,538,954
Net Assets With Donor Restrictions$274,444$231,098▼ $43,346
Total Net Assets Fund Balance$37,110,115$40,605,723▲ $3,495,608
Total Liabilities and Net Assets / Fund Balance$44,167,355$47,596,363▲ $3,429,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,992,225$12,107,319$21,099,544
Equipment$1,895,578$3,735,592$5,631,170
Leasehold Improvements$1,633,097$3,371,934$5,005,031
Land$2,434,340-$2,434,340
Other Land Buildings$131,579$373,011$504,590
Other Securities$2,869,691--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne ClarkePresident/CEO Through 3/1FT$203,668$56,483$260,151
Amy ScholzChief Financial OfficerFT$198,553$56,732$255,285
Andre W BensonPhysicianFT$235,700$7,538$243,238
Awais SiddikiPhysicianFT$216,902$18,619$235,521
James MillerChief Operating Officer, President 3/1FT$165,504$68,828$234,332
James MillerChief Operating Officer, President 3-$146,148$88,184$234,332
Wilder RuckerPhysicianFT$204,837$12,254$217,091
Mary SheehanPhysicianFT$176,903$30,505$207,408
Gayle CallahanPharmacistFT$147,116$49,407$196,523
Richard NeubertChief Human Resources OffiFT$123,127$72,116$195,243

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Sheehan MdMedical Services3302 CHEVIOT DRIVE, Tampa, FL 33618$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$25,054,273
Program Service Revenue
$13,024,681
Investment Income
$1,384,734
Other Revenue
$50,747
All Other Contributions
$119,140
Change in Net Assets
$3,365,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,513,942
Revenue Not Reported on Financial Statements
$493
Revenue Not Reported on Form 990
$592,470
Other Revenue Adjustments
$493
Total Revenue per Audited Statements
$40,106,412
Total Revenue per Form 990
$39,514,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,881,828
Other Expenses$9,267,363
Total Fundraising Expense$79,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,321,403$2,465,900$68,099$20,855,402
Fees for Services Management$86,219$2,490,377-$2,576,596
Current Officers, Directors, Trustees, and Key Employees$1,285,794$1,155,580-$2,441,374
Office Expenses$1,656,249$182,351$758$1,839,358
Occupancy$1,666,058$124,832$565$1,791,455
Payroll Taxes$1,463,508$248,010$2,981$1,714,499
Other Employee Benefits$1,467,626$178,895$3,088$1,649,609
Depreciation Depletion$814,601$122,273-$936,874
Insurance$748,535$143,459$906$892,900
Travel$212,467$31,721-$244,188
Pension Plan Contributions$202,953$17,516$475$220,944
All Other Expenses$78,292$59,336$1,164$138,792
Other Expenses$26,986$20,631$1,456$47,617
Fees for Services Other$1,841,085$-2,859,441-$-1,018,356
Total Functional Expenses$31,319,688$4,750,011$79,492$36,149,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,610,804
Expenses per Audited Statements$36,149,191
Total Expenses per Form 990$36,149,191
Expenses Not Reported on Form 990$461,613
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,470
Fundraising Direct Expenses$6,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Everyday Miracles$57,470$57,470$862$56,608
Total Events$57,470$57,470$6,458$51,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,242,535
Due To/from Sas$194,198
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

Boley-par, inc. Is the sole member of operation par, inc.

Form 990, Part VI, Section A, Line 7A

Boley-par, inc. Is the sole member of operation par, inc. The bylaws of operation par, inc. Provide that boley-par has the power to elect, remove, and/or replace the board of directors.

Form 990, Part VI, Section B, Line 11B

The chief financial officer reviews the form 990 with the members of the finance committee of the board prior to the filing date. Copies of the 990 are made available to the full board upon request.

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

All officers, directors and key employees are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known. A disclosure form is completed upon first association with operation par and is updated annually, thereafter. All disclosure statements are reviewed by the executive committee of the board and procedures are followed according to the written conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board is responsible for reviewing and approving the compensation package of the ceo, coo and cfo. The committee meets at least annually to complete performance evaluations and to review the compensation package. A salary survey of comparable agencies is reviewed annually.

Form 990, Part VI, Section C, Line 19

Documentation is made available upon verbal or written request.

Filing and Contact Details

Filer

Filer Name
Operation Par Inc
EIN
59-1349234
Phone
7275457564
Address
6655 66TH ST NORTH, PINELLAS PARK, FL 33781

Signing Officer

Name
Amy Scholz
Title
CFO
Phone
7275457564
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Miller
Formed
1970
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
595
Volunteers
14

Preparer

Firm
Cri Advisors LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investment in sas -3,940. Change in cash surrender value - life insurance 134,797. K-1 income not on books -493.

Form 990 Part XII Line 2C

The board finance committee is responsible for hiring and terminating the audit firm and determining the scope of work. All engagement letters are reviewed and approved by the finance committee. A draft copy of the annual audit is also reviewed with the finance committee. The audit firm makes a presentation to the committee and reviews any audit findings, reportable conditions and management letter issues. The finance committee must also approve any special projects beyond the scope of the audit.

Form 990

Operation par has been putting florida's families first for over 50 years since incorporating as a nonprofit organization in 1970. Throughout the years, operation par has earned national attention for its prevention services and comprehensive behavioral health care services. Operation par was among 27 organizations in the nation selected to receive the 2009 science and service award from the substance abuse and mental health services administration (samhsa). These awards recognize exemplary implementation of evidence-based interventions that have been shown to prevent and/or treat mental illnesses and substance abuse. The organization was honored for its par village, family achievement in recovery program. Locally, the tampa bay business journal awarded operation par with its 2009 nonprofit of the year award in the health services category. Operation par was recognized for its successful sustainability efforts. Operation par sustains core services through its advocacy efforts with federal, state and local stakeholders to implement a statewide best-practice treatment model of care, particularly for women and children. Based on successful sustainability experiences, operation par continues to advocate locally and statewide on the need for expanded, family-centered treatment capacity and comprehensive services. Operation par, inc. Has also been a good fiscal agent for the funds that flow through the agency by demonstrating sound fiscal management. A full audit is performed which includes evaluation of the agency's internal control structure and compliance with auditing standards. The audit has yielded an unqualified opinion for the fiscal years ended june 30, 2024 and 2023. The audited financial statements also demonstrate a positive fund balance and sufficient cash reserves.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment or disclosure to the financial statements to comply with the provision of the accounting guidance for income taxes as june 30, 2024 and 2023 respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted against revenue 6,723. Investment in sas -3,940. Increase csv 134,797.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

K-1 INCREASE 493.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted against revenue 6,723.

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IRS990/ActivityOrMissionDesc0TO STRENGTHEN OUR COMMUNITIES BY CARING FOR FAMILIES AND INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND MENTAL ILLNESS. OPERATION PAR, INC. OFFERS A FULL CONTINUUM OF SERVICES AT LOCATIONS IN PINELLAS, PASCO, LEE, MANATEE, HERNANDO, CHARLOTTE, SARASOTA, AND CITRUS COUNTIES. OPERATION PAR IS ONE OF FLORIDA'S LARGEST PUBLICALLY FUNDED NON-PROFIT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROVIDER, SERVING OVER 13,000 CLIENTS DURING THE YEAR. AN ADDITIONAL 65,000 RESIDENTS IN PINELLAS COUNTY WERE IMPACTED BY PREVENTION. OPERATION PAR'S COMPREHENSIVE BEHAVIORAL HEALTHCARE TREATMENT SERVICES INCLUDE SUBSTANCE ABUSE RESIDENTIAL AND OUTPATIENT TREATMENT, CASE MANAGEMENT SERVICES, AFTERCARE SERVICES, INPATIENT AND OUTPATIENT MEDICAL DETOXIFICATION SERVICES, MEDICATION ASSISTED PATIENT SERVICES, OUTREACH AND INTERVENTION (SCREENING, ASSESSMENT) PREVENTION, RESEARCH AND EVALUATION.
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IRS990/MissionDesc0TO STRENGTHEN OUR COMMUNITIES BY CARING FOR FAMILIES AND INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND MENTAL ILLNESS. OPERATION PAR, INC. OFFERS A FULL CONTINUUM OF SERVICES AT LOCATIONS IN PINELLAS, PASCO, LEE, MANATEE, HERNANDO, CHARLOTTE, AND SARASOTA COUNTIES. OPERATION PAR IS ONE OF FLORIDA'S LARGEST PUBLICALLY FUNDED NON-PROFIT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROVIDER, SERVING OVER 13,000 CLIENTS DURING THE YEAR. AN ADDITIONAL 65,000 RESIDENTS IN PINELLAS COUNTY WERE IMPACTED BY PREVENTION.
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IRS990/PrincipalOfficerNm0JAMES MILLER
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IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT DETOXIFICATION IS LOCATED AT THE HIGHPOINT FACILITY IN CLEARWATER AND LICENSED FOR 35 BEDS. IT IS THE ONLY SUCH PROGRAM IN PINELLAS COUNTY. THE PROGRAM PROVIDES A PHYSICAL HEALTH SCREENING, PSYCHOSOCIAL ASSESSMENT, MEDICALLY MONITORED DETOXIFICATION AND STABILIZATION FOR INDIVIDUALS DEPENDENT ON DRUGS AND ALCOHOL WHO MEET THE ADMISSION CRITERIA. THE LENGTH OF STAY VARIES BETWEEN 72 HOURS TO 5.5 DAYS, WITH 24-HOUR MEDICAL CARE PROVIDED. INDIVIDUAL SESSIONS, CASE MANAGEMENT, FAMILY SESSIONS AND EDUCATIONAL GROUPS ARE PROVIDED. CLIENTS ARE ADMITTED AND DISCHARGED BY A PHYSICIANS ORDER. REFERRALS ARE MADE TO ADDITIONAL COMMUNITY RESOURCES AS APPROPRIATE.DURING THE FISCAL YEAR, A TOTAL OF 521 CLIENTS RECEIVED SERVICES. MANY OF THE CLIENTS SERVED ARE INDIGENT AND FALL BELOW THE FEDERAL POVERTY LEVEL.OPERATION PAR SURVEYS ALL ACTIVE PARTICIPANTS QUARTERLY ON THEIR PERCEPTION AND SATISFACTION OF CARE PROVIDED AT OPERATION PAR. OUR INPATIENT DETOXIFICATION PROGRAM CONSISTENTLY RANKS HIGH IN THESE CLIENT SATISFACTION SURVEYS. IN FACT, OUR INPATIENT DETOXIFICATION PROGRAM RECEIVED THE NATIONAL BEST PRACTICES AWARD FOR TWO YEARS IN THE ROW FOR ACHIEVING HIGH LEVELS OF CLIENT SATISFACTION. THIS AWARD WAS ISSUED BY MENTAL HEALTH CARE OF AMERICA, INC.

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