Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$25,828,554
Down $1,232,783 (-4.6%) from 2011
Net Assets
Down$21,578,149
Down $515,348 (-2.3%) from 2011
Liabilities
Down$4,250,405
Down $717,435 (-14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$24,928,025
Down $1,456,609 (-5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 27, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $24,455,615
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- 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 1,454 clients received treatment. Many of the clients served are indigent and fall below the federal poverty level.
- Activity 3
- Adolescent residential center - a full-time 24-hour treatment program serving males and females between the ages of 13 to 17 who have a significant history of substance abuse leading to family, school, and/or legal problems. The center is licensed for 30 beds. Adolescents receive comprehensive psychosocial, nursing and psychiatric assessments, on-site educational services, daily group therapy, individual and family therapy, linkage with aa and na meetings, family support groups, recreation therapy, life skills training, social skills education, daily nursing care, random drug testing, opportunities for community service and ongoing medication management, if needed. An aftercare program is available for youths who successfully complete the program. Aftercare services include group and individual counseling, random drug screening and case management. During the fiscal year, a total of 105 clients received treatment. Many of the clients served are indigent and fall below the federal poverty level. The average length of stay is five months, based on individual need.operation par has been involved with several clinical trial projects in its commitment to being on the cutting-edge of knowledge and best practices in the field of adolescent substance abuse issues. Operation par has placed evidence-based practices at the core of its service delivery in treatment, program methodology and in assessments.
Filing and Contact Details
Filer
- EIN
- 59-1349234
Raw XML AppendixShowing 400 of 728 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 477688 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 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 1,454 CLIENTS RECEIVED TREATMENT. MANY OF THE CLIENTS SERVED ARE INDIGENT AND FALL BELOW THE FEDERAL POVERTY LEVEL. |
| IRS990/Activity2/Expense | 0 | 1975957 |
| IRS990/Activity2/Revenue | 0 | 83648 |
| IRS990/Activity3/Description | 0 | ADOLESCENT RESIDENTIAL CENTER - A FULL-TIME 24-HOUR TREATMENT PROGRAM SERVING MALES AND FEMALES BETWEEN THE AGES OF 13 TO 17 WHO HAVE A SIGNIFICANT HISTORY OF SUBSTANCE ABUSE LEADING TO FAMILY, SCHOOL, AND/OR LEGAL PROBLEMS. THE CENTER IS LICENSED FOR 30 BEDS. ADOLESCENTS RECEIVE COMPREHENSIVE PSYCHOSOCIAL, NURSING AND PSYCHIATRIC ASSESSMENTS, ON-SITE EDUCATIONAL SERVICES, DAILY GROUP THERAPY, INDIVIDUAL AND FAMILY THERAPY, LINKAGE WITH AA AND NA MEETINGS, FAMILY SUPPORT GROUPS, RECREATION THERAPY, LIFE SKILLS TRAINING, SOCIAL SKILLS EDUCATION, DAILY NURSING CARE, RANDOM DRUG TESTING, OPPORTUNITIES FOR COMMUNITY SERVICE AND ONGOING MEDICATION MANAGEMENT, IF NEEDED. AN AFTERCARE PROGRAM IS AVAILABLE FOR YOUTHS WHO SUCCESSFULLY COMPLETE THE PROGRAM. AFTERCARE SERVICES INCLUDE GROUP AND INDIVIDUAL COUNSELING, RANDOM DRUG SCREENING AND CASE MANAGEMENT. DURING THE FISCAL YEAR, A TOTAL OF 105 CLIENTS RECEIVED TREATMENT. MANY OF THE CLIENTS SERVED ARE INDIGENT AND FALL BELOW THE FEDERAL POVERTY LEVEL. THE AVERAGE LENGTH OF STAY IS FIVE MONTHS, BASED ON INDIVIDUAL NEED.OPERATION PAR HAS BEEN INVOLVED WITH SEVERAL CLINICAL TRIAL PROJECTS IN ITS COMMITMENT TO BEING ON THE CUTTING-EDGE OF KNOWLEDGE AND BEST PRACTICES IN THE FIELD OF ADOLESCENT SUBSTANCE ABUSE ISSUES. OPERATION PAR HAS PLACED EVIDENCE-BASED PRACTICES AT THE CORE OF ITS SERVICE DELIVERY IN TREATMENT, PROGRAM METHODOLOGY AND IN ASSESSMENTS. |
| IRS990/Activity3/Expense | 0 | 1636695 |
| IRS990/Activity3/Revenue | 0 | 92956 |
| IRS990/ActivityOrMissionDescription | 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 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. 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. |
| IRS990/ActivityOther/Description | 0 | OPERATION PAR OFFERS A FULL CONTINUUM OF SERVICES FOR INDIVIDUALS WITH SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISORDERS. OTHER SERVICES PROVIDED BY OPERATION PAR, INC. INCLUDE THE FOLLOWING:MEDICAL DETOXIFICATION - INPATIENT AND OUTPATIENT DETOXIFICATIONWOMEN, CHILDREN AND FAMILY SERVICES - OUTPATIENT, RESIDENTIAL, INTERVENTION AND CASE MANAGEMENT SERVICESADULT SERVICES - OUTPATIENT AND RESIDENTIALJUVENILE AND FAMILY SERVICES - OUTPATIENT, INTERVENTION AND CASE MANAGEMENT SERVICESINTAKE/SCREENINGPREVENTION SERVICES ADULT CRIMINAL JUSTICE SERVICESRESEARCH AND EVALUATION SERVICESLABORATORY SERVICES |
| IRS990/ActivityOther/Expense | 0 | 7935098 |
| IRS990/ActivityOther/Revenue | 0 | 532217 |
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| IRS990/Description | 0 | MEDICATION ASSISTED PATIENT SERVICES (MAPS) - PROVIDE METHADONE MAINTENANCE, DETOXIFICATION, COUNSELING AND MEDICAL SERVICES, INCLUDING HIV RISK ASSESSMENT TO OPIATE-ADDICTED CLIENTS. SERVICES ARE PROVIDED AT THE SITES IN THE FOLLOWING FIVE COUNTIES: LEE, PASCO, PINELLAS, MANATEE AND SARASOTA. BUPRENORPHINE TREATMENT IS ALSO AVAILABLE AT EACH OF THE PROGRAMS ALONG WITH METHADONE ANONYMOUS 12-STEP MEETINGS AND RELAPSE PREVENTION GROUPS. THE MAPS FACILITIES ARE CARF ACCREDITED. THE CENSUS AT JUNE 30, 2012 WAS 2,870. 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/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -57432 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -71739 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | -14307 |
| IRS990/MissionDescription | 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 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY SCHOLZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22093497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21578149 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 100 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 100 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6121 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 5121 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 272 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 656 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -27648 |
| IRS990/Occupancy/ProgramServices | 0 | 392828 |
| IRS990/Occupancy/Total | 0 | 365182 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 107054 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1458651 |
| IRS990/OfficeExpenses/Total | 0 | 1565705 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1626542 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1638581 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 489116 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2489814 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2978930 |
| IRS990/OtherExpensePriorYear | 0 | 8241176 |
| IRS990/OtherExpensesCurrentYear | 0 | 7600218 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL AND PROFESS |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | FOOD AND KITCHEN COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 331615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 288407 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 105555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10216 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1061823 |
| IRS990/OtherExpenses/ProgramServices | 1 | 644701 |
| IRS990/OtherExpenses/ProgramServices | 2 | 671470 |
| IRS990/OtherExpenses/ProgramServices | 3 | 372657 |
| IRS990/OtherExpenses/Total | 0 | 1393438 |
| IRS990/OtherExpenses/Total | 1 | 933108 |
| IRS990/OtherExpenses/Total | 2 | 777025 |
| IRS990/OtherExpenses/Total | 3 | 382873 |
| IRS990/OtherLiabilities/BOY | 0 | 17567 |
| IRS990/OtherLiabilities/EOY | 0 | 8287 |
| IRS990/OtherRevenueCurrentYear | 0 | -42481 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541610 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541610 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541380 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAINING SERVICES |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 2 | LAB TESTING |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13120 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10922 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -905 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 13120 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 10922 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | -905 |
| IRS990/OtherRevenuePriorYear | 0 | -14994 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2534065 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11814812 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14348877 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1594555 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1270470 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 282215 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 233013 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 11328363 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10284426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11328363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11328363 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 33007 |
| IRS990/ReconcilationRevenueExpenses | 0 | -548355 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6121 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10562210 |
| IRS990/RevenuesLessExpensesCY | 0 | -548355 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 720523 |
| IRS990/SalariesEtcCurrentYear | 0 | 17327807 |
| IRS990/SalariesEtcPriorYear | 0 | 18143458 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 276771 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 268228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13043231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16781658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17693946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17852298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17977253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 83348386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 110833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 140083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 123516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 65411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 156936 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 596779 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 49437779 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 93305 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 57410 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 171965 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 83348386 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,828,554
- Liabilities
- $4,250,405
- Net assets
- $21,578,149
- Revenue
- -
- Expenses
- $24,928,025
- Net income
- -