Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Clarke | President/CEO Through 3/1 | FT | $203,668 | $56,483 | $260,151 |
| Amy Scholz | Chief Financial Officer | FT | $198,553 | $56,732 | $255,285 |
| Andre W Benson | Physician | FT | $235,700 | $7,538 | $243,238 |
| Awais Siddiki | Physician | FT | $216,902 | $18,619 | $235,521 |
| James Miller | Chief Operating Officer, President 3/1 | FT | $165,504 | $68,828 | $234,332 |
| James Miller | Chief Operating Officer, President 3 | - | $146,148 | $88,184 | $234,332 |
| Wilder Rucker | Physician | FT | $204,837 | $12,254 | $217,091 |
| Mary Sheehan | Physician | FT | $176,903 | $30,505 | $207,408 |
| Gayle Callahan | Pharmacist | FT | $147,116 | $49,407 | $196,523 |
| Richard Neubert | Chief Human Resources Offi | FT | $123,127 | $72,116 | $195,243 |
| Name | Title |
|---|---|
| Tina Gilmore-johnson | Chair |
| Alicia L Gangi Esq | Director |
| Amy Horak | Director |
| Daniel R Zsido | Director |
| David Pilkington | Director |
| Jonathan Wade | Director |
| Joseph H Saunders Esq | Director |
| Joseph Smiley | Director |
| Karol Bullard | Director |
| Le Anne Lake Esq | Director |
| Michael S Pallos Phd | Director |
| Sean Bridges | Director |
| Catherine Kennedy | Secretary |
| John W Waechter Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Sheehan Md | Medical Services | 3302 CHEVIOT DRIVE, Tampa, FL 33618 | $137,500 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,470 |
| Fundraising Direct Expenses | $6,723 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Everyday Miracles | $57,470 | $57,470 | $862 | $56,608 |
| Total Events | $57,470 | $57,470 | $6,458 | $51,012 |
| Liability | Amount |
|---|---|
| Lease Liability | $2,242,535 |
| Due To/from Sas | $194,198 |
“Boley-par, inc. Is the sole member of operation par, inc.”
“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.”
“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.”
“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.”
“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.”
“Documentation is made available upon verbal or written request.”
“Investment in sas -3,940. Change in cash surrender value - life insurance 134,797. K-1 income not on books -493.”
“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.”
“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.”
“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.”
“Fundraising expense netted against revenue 6,723. Investment in sas -3,940. Increase csv 134,797.”
“K-1 INCREASE 493.”
“Fundraising expense netted against revenue 6,723.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4553907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2408462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2105967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1164 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138792 |
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| IRS990/Desc | 0 | MEDICATION ASSISTED TREATMENT (MAT) WITH USE OF METHADONE, BUPRENORPHINE AND NALTREXONE MAINTENANCE TREATMENT COMBINED WITH COUNSELING FOR INDIVIDUALS WITH AN OPIOID USE DISORDER. SERVICES ARE PROVIDED AT LOCATIONS IN THE FOLLOWING EIGHT COUNTIES: LEE, PASCO, PINELLAS, MANATEE, HERNANDO, SARASOTA, CHARLOTTE AND CITRUS. HIV RISK ASSESSMENT IS ALSO AVAILABLE AT EACH OF THE PROGRAMS ALONG WITH METHADONE ANONYMOUS 12-STEP MEETINGS AND RELAPSE PREVENTION GROUPS. THE MAT FACILITIES ARE CARF ACCREDITED. DURING THE FISCAL YEAR A TOTAL OF 4,842 CLIENTS WERE SERVED. OPERATION PAR BOASTS HAVING THREE EMPLOYEES HONORED WITH THE VERY PRESTIGIOUS NYSWANDER-DOLE "MARIE" AWARD BY THE AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE (AATOD). RECEIVING THIS AWARD IS THE PINNACLE OF RECOGNITION FOR PEOPLE WORKING IN THE FIELD OF METHADONE TREATMENT WORLDWIDE. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 68828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12254 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA GILMORE-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN W WAECHTER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH H SAUNDERS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL S PALLOS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID PILKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LE ANNE LAKE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAROL BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA L GANGI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL R ZSIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY HORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANNE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD NEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDRE W BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AWAIS SIDDIKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GAYLE CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILDER RUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 227557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 236042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 165504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 165268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 235700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 216902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 178820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 177003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 204837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO THROUGH 3/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER, PRESIDENT 3/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57470 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -37314 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 618561 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 24935133 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 17653 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 879654 |
| IRS990/GrossReceiptsAmt | 0 | 39820265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 143459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 748535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 892900 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1996021 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2228213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 803487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 803487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13950420 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14906215 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 389955 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 386015 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19587856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15052185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15086819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34674675 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38014 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 261093 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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, 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37110115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40605723 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 581247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 581247 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50747 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36835671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40374625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 565 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1666058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1791455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 182351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1656249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1839358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3596052 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2028588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 130364 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3088 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 178895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1467626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1649609 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND KITCHEN COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 314174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1150240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1465870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2188116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2436733 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2465900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18321403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20855402 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2981 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 248010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1463508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1714499 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 475 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17516 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 202953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 220944 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2319789 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2926808 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1059306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1074726 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13024681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13024681 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INPATIENT 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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