Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$35,022,229
Up $4,531,350 (+15%) from 2019
Net Assets
Up$26,624,129
Up $438,429 (+1.7%) from 2019
Liabilities
Up$8,398,100
Up $4,092,921 (+95%) from 2019
Revenue
Down$32,166,702
Down $666,502 (-2.0%) from 2019
Expenses
Down$31,775,557
Down $285,457 (-0.9%) from 2019
Net Income
Down$391,145
Down $381,045 (-49%) from 2019
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.
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. 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 | $15,493,748 | $15,053,698 | ▼ $440,050 |
| Cash and Non-Interest-Bearing Accounts | $5,092,049 | $11,023,037 | ▲ $5,930,988 |
| Investments Other Securities | $3,389,893 | $2,117,175 | ▼ $1,272,718 |
| Pledges and Grants Receivable | $2,247,193 | $1,947,645 | ▼ $299,548 |
| Accounts Receivable | $784,686 | $1,187,480 | ▲ $402,794 |
| Prepaid Expenses and Deferred Charges | $631,623 | $659,693 | ▲ $28,070 |
| Investments Program Related | $406,624 | $402,297 | ▼ $4,327 |
| Total Assets | $30,490,879 | $35,022,229 | ▲ $4,531,350 |
| Other Assets Total | $2,445,063 | $2,631,204 | ▲ $186,141 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $4,377,561 | - |
| Accounts Payable and Accrued Expenses | $4,205,692 | $3,885,445 | ▼ $320,247 |
| Other Liabilities | $99,487 | $130,594 | ▲ $31,107 |
| Grants Payable | - | $4,500 | - |
| Total Liabilities | $4,305,179 | $8,398,100 | ▲ $4,092,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,843,797 | $26,268,475 | ▲ $424,678 |
| Net Assets With Donor Restrictions | $341,903 | $355,654 | ▲ $13,751 |
| Total Net Assets Fund Balance | $26,185,700 | $26,624,129 | ▲ $438,429 |
| Total Liabilities and Net Assets / Fund Balance | $30,490,879 | $35,022,229 | ▲ $4,531,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,989,422 | $10,730,259 | $20,719,681 |
| Leasehold Improvements | $1,542,421 | $2,776,929 | $4,319,350 |
| Equipment | $1,106,171 | $2,808,055 | $3,914,226 |
| Land | $2,334,766 | - | $2,334,766 |
| Other Land Buildings | $80,918 | $318,417 | $399,335 |
| Other Assets Org | $193,867 | - | - |
| Other Securities | $1,047,243 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Clarke | President/CEO | FT | $199,890 | $128,832 | $328,722 |
| Amy Scholz | Chief Financial Officer | FT | $179,010 | $94,559 | $273,569 |
| Andre W Benson | Physician | FT | $234,637 | $8,021 | $242,658 |
| Awais Siddiki | Physician | FT | $217,173 | $17,115 | $234,288 |
| Payton Sellers | Physician | FT | $208,357 | $22,800 | $231,157 |
| Vinod Singh | Physician | FT | $201,037 | $10,528 | $211,565 |
| James Miller | Chief Operating Officer | FT | $151,275 | $59,721 | $210,996 |
| Richard Neubert | Chief Human Resources Offi | FT | $124,619 | $79,410 | $204,029 |
| Gayle Callahan | Pharmacist | FT | $147,257 | $16,062 | $163,319 |
| Name | Title |
|---|---|
| Joseph H Saunders Esq | Chairman |
| Alicia L Gangi Esq | Director |
| Catherine Kennedy | Director |
| Daniel R Zsido | Director |
| David Pilkington | Director |
| John K Carter Esq | Director |
| Karol Bullard | Director |
| Le Anne Lake Esq | Director |
| Tina Gilmore-johnson | Director |
| Betty Sembler | Honorary Board Member |
| Michael S Pallos Phd | Secretary |
| John W Waechter Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Sheehan Md | Medical Services | 3302 CHEVIOT DRIVE, Tampa, FL 33618 | $125,740 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,226,256 |
| Other Expenses | $8,549,301 |
| Total Fundraising Expense | $45,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,761,678 | $1,916,140 | $25,105 | $17,702,923 |
| Fees for Services Management | $631,772 | $2,099,195 | $15,930 | $2,746,897 |
| Office Expenses | $1,932,859 | $157,909 | $496 | $2,091,264 |
| Current Officers, Directors, Trustees, and Key Employees | $1,049,603 | $980,190 | - | $2,029,793 |
| Other Employee Benefits | $1,756,105 | $166,509 | $1,337 | $1,923,951 |
| Occupancy | $1,414,368 | $115,734 | - | $1,530,102 |
| Payroll Taxes | $1,209,546 | $179,773 | $904 | $1,390,223 |
| Depreciation Depletion | $698,202 | $107,611 | - | $805,813 |
| Insurance | $405,363 | $89,212 | $263 | $494,838 |
| Travel | $156,096 | $25,943 | $12 | $182,051 |
| Pension Plan Contributions | $171,360 | $7,856 | $150 | $179,366 |
| Other Expenses | $46,079 | $30,347 | $0 | $76,426 |
| All Other Expenses | $27,984 | $20,595 | - | $48,579 |
| Fees for Services Other | $874,934 | $-2,243,791 | - | $-1,368,857 |
| Total Functional Expenses | $27,775,484 | $3,954,515 | $45,558 | $31,775,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,256,044 |
| Expenses per Audited Statements | $31,775,557 |
| Total Expenses per Form 990 | $31,775,557 |
| Expenses Not Reported on Form 990 | $480,487 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,143 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due To/from Sas | $127,787 |
| Client Trust Fund Payable | $1,447 |
| Cash Activity Fund Payable | $1,360 |
“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 -2,548. Investment in human trust -1,780. Change in cash surrender value - life insurance 51,612. Rounding k-1 income not on books”
“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 40 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, 2020 and 2019. The audited financial statements also demonstrate a positive fund balance and sufficient cash reserves.”
“The organization utilizes the provisions of asc 740, "accounting for uncertainty in income taxes." as a result,the organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits in interest expense and penalties in operating expenses is not included as there are no unrecognized tax benefits.”
“Ubit expenses netted against revenue on tax return 21,453. Fundraising expense netted against revenue 4,143. Sas investment increase -2,548. Investment in human trust -1,780. Rounding 1. Increase csv 51,612.”
“K-1 INCREASE”
“Ubit expenses netted against revenue on tax return 21,453. Fundraising expense netted against revenue 4,143. Rounding 1.”
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 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4205692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3885445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 784686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1187480 |
| 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 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/AllOtherContributionsAmt | 0 | 133733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY SCHOLZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275457564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6655 66TH ST NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINELLAS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33781 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5092049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11023037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 980190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1049603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2029793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3302 CHEVIOT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33618 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICHAEL SHEEHAN MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16557837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126240 |
| IRS990/CYOtherExpensesAmt | 0 | 8549301 |
| IRS990/CYOtherRevenueAmt | 0 | -6609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15489234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 391145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23226256 |
| IRS990/CYTotalExpensesAmt | 0 | 31775557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32166702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 698202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 805813 |
| 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 SEVEN COUNTIES: LEE, PASCO, PINELLAS, MANATEE, HERNANDO, SARASOTA AND CHARLOTTE. 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. THE CENSUS AT JUNE 30, 2020 WAS 4,316. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341903 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 355654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 710 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17084889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 15930 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2099195 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 631772 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2746897 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -2243791 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 874934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -1368857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 27275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 50260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 65378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH H SAUNDERS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL S PALLOS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN W WAECHTER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PILKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA GILMORE-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LE ANNE LAKE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAROL BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN K CARTER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICIA L GANGI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL R ZSIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETTY SEMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANNE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD NEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDRE W BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AWAIS SIDDIKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAYLE CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAYTON SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VINOD SINGH |
| 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 | 246294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 300872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 235137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 217673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 214633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 201537 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4143 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2756 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 16424104 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1314433 |
| IRS990/GrossReceiptsAmt | 0 | 33482522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 405363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 494838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3389893 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2117175 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 406624 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 402297 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16633660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15493748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15053698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31687358 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1311677 |
| 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 | 26185700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26624129 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5956 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25843797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26268475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1414368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1530102 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1932859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2091264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2445063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2631204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 47284 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1337 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1756105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1923951 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND KITCHEN COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1142652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 443330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1392626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 449891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130594 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541380 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAB |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2466 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -2466 |
| IRS990/OtherRevenueTotalAmt | 0 | -2466 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1916140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15761678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17702923 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 904 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 179773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1209546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1390223 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 150 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7856 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 171360 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2247193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1947645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 631623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 659693 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE CLARKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15489234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15489234 |
| 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 699 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2094413 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72859 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAR VILLAGE IS A NATIONALLY ACCLAIMED RESIDENTIAL PROGRAM PROVIDING GENDER SPECIFIC SERVICES FOR SEVERELY DYSFUNCTIONAL SUBSTANCE ABUSING FEMALES AND THEIR CHILDREN. RESIDENTIAL SERVICES TARGET PREGNANT OR PARENTING, ADDICTED WOMEN WHO DESIRE TO HAVE THEIR CHILDREN RESIDE WITH THEM IN TREATMENT. SERVICES INCLUDE SUBSTANCE ABUSE CLASSES, LIFE SKILLS AND PARENTING CLASSES, RELAPSE PREVENTION, CASE MANAGEMENT, VOCATIONAL AND EDUCATIONAL SERVICES, COORDINATION WITH LOCAL CHILD WELFARE AGENCIES AND AFTERCARE. DURING THE FISCAL YEAR, A TOTAL OF 150 CLIENTS RECEIVED RESIDENTIAL SERVICES. MANY OF THE CLIENTS SERVED ARE INDIGENT AND FALL BELOW THE FEDERAL POVERTY LEVEL. THE AVERAGE LENGTH OF STAY IS 4 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 SUBSTANCE ABUSE. OPERATION PAR HAS PLACED EVIDENCE-BASED PRACTICES AT THE CORE OF ITS SERVICE DELIVERY IN TREATMENT, PROGRAM METHODOLOGY AND IN ASSESSMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2228245 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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 RESEARCH AND EVALUATION SERVICESLABORATORY SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6367937 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 547952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16531503 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.