Civic Intelligence

Personal Enrichment Through Mental Health Services Inc.

990 • Fiscal year 2018 • EIN 59-3153549

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.PEMHS.ORG

View Organization Page

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11254 58th StreetPinellas Park, FL 33782

(727) 362-4305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$305,456

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.3%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,468,217

Up $391,668 (+5.5%) from 2017

Net Assets

Up

$5,697,146

Up $428,497 (+8.1%) from 2017

Liabilities

Down

$1,771,071

Down $36,829 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Down

$14,666,968

Down $1,163,212 (-7.3%) from 2017

Expenses

Down

$14,387,843

Down $1,515,732 (-9.5%) from 2017

Net Income

Up

$279,125

Up $352,520 (+480%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,112,912Liabilities 2010: $2,770,822Net Assets 2010: $6,342,0902010Assets 2011: $8,884,692Liabilities 2011: $2,796,495Net Assets 2011: $6,088,1972011Assets 2012: $8,745,674Liabilities 2012: $2,644,387Net Assets 2012: $6,101,2872012Assets 2013: $7,927,190Liabilities 2013: $2,250,018Net Assets 2013: $5,677,1722013Assets 2014: $7,816,076Liabilities 2014: $2,231,041Net Assets 2014: $5,585,0352014Assets 2015: $7,770,166Liabilities 2015: $2,226,306Net Assets 2015: $5,543,8602015Assets 2016: $7,227,861Liabilities 2016: $1,648,683Net Assets 2016: $5,579,1782016Assets 2017: $7,076,549Liabilities 2017: $1,807,900Net Assets 2017: $5,268,6492017Assets 2018: $7,468,217Liabilities 2018: $1,771,071Net Assets 2018: $5,697,1462018Assets 2019: $7,732,777Liabilities 2019: $1,871,521Net Assets 2019: $5,861,2562019Assets 2020: $11,003,368Liabilities 2020: $4,308,502Net Assets 2020: $6,694,8662020Assets 2021: $11,372,621Liabilities 2021: $4,242,943Net Assets 2021: $7,129,6782021Assets 2022: $10,297,849Liabilities 2022: $1,678,836Net Assets 2022: $8,619,0132022Assets 2023: $10,306,871Liabilities 2023: $1,544,473Net Assets 2023: $8,762,3982023

Highlighted filing

2018

Assets$7,468,217
Liabilities$1,771,071
Net Assets$5,697,146
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,816,4142010Expenses 2011: $16,881,2102011Revenue 2012: $16,369,479Expenses 2012: $16,287,240Net Income 2012: $82,2392012Expenses 2013: $14,057,8692013Revenue 2014: $14,591,016Expenses 2014: $14,680,608Net Income 2014: -$89,5922014Revenue 2015: $14,609,431Expenses 2015: $14,459,688Net Income 2015: $149,7432015Revenue 2016: $14,831,753Expenses 2016: $14,688,877Net Income 2016: $142,8762016Revenue 2017: $15,830,180Expenses 2017: $15,903,575Net Income 2017: -$73,3952017Revenue 2018: $14,666,968Expenses 2018: $14,387,843Net Income 2018: $279,1252018Revenue 2019: $16,102,097Expenses 2019: $16,148,891Net Income 2019: -$46,7942019Revenue 2020: $17,472,329Expenses 2020: $16,877,088Net Income 2020: $595,2412020Revenue 2021: $17,536,177Expenses 2021: $17,410,740Net Income 2021: $125,4372021Revenue 2022: $20,696,068Expenses 2022: $19,039,938Net Income 2022: $1,656,1302022Revenue 2023: $19,809,146Expenses 2023: $19,506,383Net Income 2023: $302,7632023

Highlighted filing

2018

Revenue$14,666,968
Expenses$14,387,843
Net Income$279,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$14,683,110
Mission and Program Overview

Mission

Personal enrichment through mental health services, inc is dedicated to enhancing the mental health, family functioning, and development of adults and children in our community.

Personal enrichment through mental health services, inc. Is dedicated to enhancing the mental health, family functioning, and development of adults and children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,835,320$3,819,121▼ $16,199
Accounts Receivable$1,904,090$1,655,822▼ $248,268
Savings and Temporary Cash Investments$921,404$1,515,644▲ $594,240
Prepaid Expenses and Deferred Charges$355,336$423,407▲ $68,071
Inventories for Sale or Use$36,915$38,889▲ $1,974
Cash and Non-Interest-Bearing Accounts$19,509$15,334▼ $4,175
Intangible Assets$3,975--
Total Assets$7,076,549$7,468,217▲ $391,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,002,788$897,501▼ $105,287
Accounts Payable and Accrued Expenses$573,425$669,118▲ $95,693
Unsecured Notes Loans Payable$190,684$199,150▲ $8,466
Deferred Revenue$41,003$5,302▼ $35,701
Total Liabilities$1,807,900$1,771,071▼ $36,829
Net Assets / Fund Balance
Unrestricted Net Assets$5,268,649$5,697,146▲ $428,497
Total Net Assets Fund Balance$5,268,649$5,697,146▲ $428,497
Total Liabilities and Net Assets / Fund Balance$7,076,549$7,468,217▲ $391,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,051,558$5,118,063$7,169,621
Equipment$326,656$1,149,627$1,476,283
Land$1,191,145-$1,191,145
Other Land Buildings$216,500$296,920$513,420
Leasehold Improvements$33,262$222,928$256,190
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mary LowreyMedical DirectorFT$295,417$10,039$305,456
Gerald WennlundChief Executive OfficerFT$128,138$11,479$139,617
Monique CuthbertsonRegistered NurseFT$124,215$1,504$125,719
Demetrios TzemopoulosRegistered NurseFT$103,244$6,336$109,580

Board Members and Trustees

NameTitle
Matthew SchwarzChairman
Jerri EvansVice-chairman
Beth BellDirector
Dorothy WhitlockDirector
Dr Ron KnausDirector
Dwight DudleyDirector
Laverne FeasterDirector
Leslie WatersDirector
Lucile CaseyDirector
Mark BergerDirector
Michael CastineDirector
Lynn StoneSecretary
Brian BattagliaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HumanaHealth InsurancePO BOX 3287, Milwaukee, WI 53201$996,943
Pinellas Park Mental Health Associates IPsychiatry7955 66TH ST N SUITE D, Pinellas Park, FL 33781$366,685
Tampa Bay Temps INCMedical2441 5TH AVE NORTH, St Petersburg, FL 33713$349,778
Advanced Pharmaceutical Consultants INCPharmacyP O BOX 530365, Miami Shores, FL 33153$247,048
Behavioral Health Care Options INCPsychiatry100 MAIN STREET STE 203, Safety Harbor, FL 33695$221,645
Revenue and Support

Revenue Composition

Contributions and Grants
$507,729
Program Service Revenue
$13,971,741
Investment Income
$14,992
Other Revenue
$172,506
All Other Contributions
$507,729
Change in Net Assets
$279,125

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5$507,689Fair Market Value
Total Noncash Contributions5$507,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,660,236
Revenue Not Reported on Financial Statements
$6,732
Revenue Not Reported on Form 990
$15,874
Other Revenue Adjustments
$6,732
Total Revenue per Audited Statements
$14,676,110
Total Revenue per Form 990
$14,666,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,756,550
Other Expenses$4,631,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,021,023$498,065-$7,519,088
Fees for Services Other$1,185,409$236,410-$1,421,819
Other Employee Benefits$808,484$82,327-$890,811
Current Officers, Directors, Trustees, and Key Employees$427,360$227,401-$654,761
Payroll Taxes$572,149$59,918-$632,067
Depreciation Depletion$271,832$157,224-$429,056
Occupancy$280,902$50,331-$331,233
Insurance$247,325$23,247-$270,572
Other Expenses$180,753$213-$180,966
Travel$105,275$6,818-$112,093
Pension Plan Contributions$57,434$2,389-$59,823
Interest-$47,345-$47,345
Fees for Services Accounting$44,405$2,727-$47,132
Conferences and Meetings$12,596$816-$13,412
Total Functional Expenses$12,681,436$1,706,407$0$14,387,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,387,843
Total Expenses per Audited Statements$14,247,613
Expenses per Audited Statements$14,231,739
Expenses Not Reported on Financial Statements$156,104
Other Expense Adjustments$156,104
Expenses Not Reported on Form 990$15,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,300
Fundraising Direct Expenses$15,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pace Dinner$20,300$20,300$3,902$16,398
Total Events$20,300$20,300$15,874$4,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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 personal enrichment through mental health services, inc.”

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

“Boley-par, inc. Is the sole member of personal entrichment through mental health services, inc.. The bylaws 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

“After review by the ceo, the 990 is reviewed and approved by the board prior to filing.”

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

“Each board member is provided with a written monitoring tool that covers a wide range of board functions including conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee, consisting of the officers of the board of directors, determine compensation for the executive director and the chief operating officer. The executive committee requires copies of the compensation survey conducted by the national council for community mental health centers and the florida council for community mental health. In addition, the committee may require a survey of local community mental health centers. The committee also takes into consideration job performance utilizing a performance evaluation by the board president as well as the availibility of funds and total agency funding.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Personal Enrichment Through Mental
EIN
59-3153549
Phone
7273624305
Address
11254 58TH STREET, PINELLAS PARK, FL 33782

Signing Officer

Name
Gerald Wennlund
Title
President/CEO
Phone
7273624305
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Schwarz
Formed
1981
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
267
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2111 DREW STREET, CLEARWATER, FL 33765
Preparer
Debi Alberdi
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference 152,668. Increase in allowance for doubtful accounts 0. Rounding 3. Book/tax gain difference -3,299.”

Financial Statement Notes

PART X, LINE 2:

“Pemhs has been recognized by the internal revenue service as a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986 and has been classified as an organization that is not a private foundation under section 509(a). Pemhs utilizes the provisions of asc 740, "accounting for uncertainty in income taxes." as a result, pemhs has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject pemhs 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,874.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 3,433. Book/tax dif on sale of assets 3,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,874.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 3,433. Rounding difference 3. Book tax depreciation difference 152,668.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm6LUCILE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CASTINE
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH BELL
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IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE WATERS
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IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD WENNLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARY LOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm15MONIQUE CUTHBERTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGISTERED NURSE
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC IS DEDICATED TO ENHANCING THE MENTAL HEALTH, FAMILY FUNCTIONING, AND DEVELOPMENT OF ADULTS AND CHILDREN IN OUR COMMUNITY.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0149372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890811
IRS990/OtherExpensesGrp/Desc0MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES & EX
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2189695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3213
IRS990/OtherExpensesGrp/ProgramServicesAmt0992831
IRS990/OtherExpensesGrp/ProgramServicesAmt1315014
IRS990/OtherExpensesGrp/ProgramServicesAmt2158644
IRS990/OtherExpensesGrp/ProgramServicesAmt3180753
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IRS990/OtherExpensesGrp/TotalAmt1436416
IRS990/OtherExpensesGrp/TotalAmt2348339
IRS990/OtherExpensesGrp/TotalAmt3180966
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IRS990/OtherRevenueMiscGrp/BusinessCd1541800
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IRS990/OtherRevenueMiscGrp/Desc1BILLBOARD REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19114
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09114
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07021023
IRS990/OtherSalariesAndWagesGrp/TotalAmt07519088
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057434
IRS990/PensionPlanContributionsGrp/TotalAmt059823
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0423407
IRS990/PrincipalOfficerNm0MATTHEW SCHWARZ
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IRS990/ProgramServiceRevenueGrp/Desc0CFB
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PINELLAS COUNTY BOARD
IRS990/ProgramServiceRevenueGrp/Desc3JWB
IRS990/ProgramServiceRevenueGrp/Desc4FL DEPT OF CHILDREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07503443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12160979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21767332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31646175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4763235
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21767332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31646175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4763235
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES INITIATIVE:THE FAMILY SERVICES INITIATIVE (FSI) CONSISTS OF THE JUVENILE WELFARE BOARD WITH COLLABORATIVE PARTNERS INCLUDING THE 211 REGIONAL CALL CENTER/PINELLAS FAMILY SERVICES TEAM (TRIAGE), CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK (CFBHN-UTILIZATION MANAGEMENT), PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES (PEHMS -NAVIGATION), PINELLAS COUNTY SCHOOLS, SERVICE PROVIDERS AND VENDORS. THE FAMILY SERVICES INITIATIVE PROVIDES DIRECT ACCESS FOR FAMILIES THROUGH 211'S PINELLAS FAMILY SERVICES TEAM AND ACCESS FOR COMMUNITY PROVIDERS SEEKING WRAP AROUND SERVICES THROUGH CFBHN'S UTILIZATION MANAGEMENT PROCESS. PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES (PEMHS) PROVIDES THE NAVIGATION SERVICES FOR FAMILIES WITH COMPLEX NEEDS IN THE JWB/FSP COMPONENT OF THE FAMILY SERVICES INITIATIVE, FOLLOWING THEIR 211 TRIAGE SCREENING. THE FAMILY COMPLETES AN EVIDENCE BASED INTAKE ASSESSMENT (CANS), AND WITH THEIR SYSTEM NAVIGATOR (SN) DEVELOPS A FAMILY DRIVEN SUPPORT CARE PLAN, IDENTIFYING AND PRIORITIZING THEIR MOST PRESSING CURRENT BARRIERS AND NEEDS FOR FAMILY STABILITY. THE SYSTEM NAVIGATOR THEN WORKS COLLABORATIVELY WITH THE FAMILY TO EDUCATE AND LINK TO COMMUNITY SERVICES, RESOURCES AND SUPPORTS, TO ALLEVIATE THE IDENTIFIED NEEDS AND BARRIERS OF THE FAMILY. IN ADDITION, THE FRONT LINE DIRECT CARE STAFF, SYSTEM NAVIGATOR, IS EMPOWERED TO UTILIZE AND ACCESS THE JWB/FSP FUNDS ON BEHALF OF THE FAMILY FOR SUPPORT BASED EXPENDITURES UP TO $300 (LEVEL 1); EXPENSES BEYOND $300 (LEVEL 2) FOLLOW THE UTILIZATION MANAGEMENT PROCESS TO RECEIVE AUTHORIZATION THROUGH CFBHN. THE SERVICE DURATION OF PEHMS NAVIGATORS IN THE FAMILY SERVICES INITIATIVE IS BRIEF, GENERALLY LESS THAN 30 DAYS, AND IS A FOCUSED COLLABORATION BETWEEN THE FAMILY AND THEIR ASSIGNED SYSTEM NAVIGATOR. LINKAGES TO COMMUNITY RESOURCES, SERVICES, AND THE UTILIZATION OF THE JWB/FSP FUNDS RESULT IN ENHANCED FAMILY STABILITY, INCREASED COMMUNITY RESOURCE KNOWLEDGE, AND SUCCESSFUL SUSTAINABILITY ON BEHALF OF THE FAMILIES SERVED. IN ADDITION, A SPECIALIZED PILOT PROGRAM HAS BEGUN, TRUANCY NAVIGATION, PARTICIPATING FAMILIES ARE IDENTIFIED BY THE SCHOOL SYSTEM AND ARE CURRENTLY BECOMING INVOLVED WITH THE JUDICIAL TRUANCY SYSTEM; ALL FAMILIES RECEIVE NAVIGATION ASSISTANCE AS WELL AS SPECIFIC COLLABORATION EFFORTS BETWEEN THE SCHOOLS AND PEMHS FOCUSING ON STUDENT SUCCESS AND POSITIVE SCHOOL REENGAGEMENT. THE TN SERVICES ARE ANTICIPATED TO HAVE A 60-90 DAY LENGTH OF SERVICE; TO PROVIDE EFFECTIVE SUPPORT, ENGAGEMENT, AND COURT ADVOCACY FOR THE FAMILIES. IN THE FISCAL YEAR ENDING ON JUNE 30, 2018 THE PROGRAM SERVED 1476 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01528334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01566961
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH NETWORK:THE BEHAVIORAL HEALTH NETWORK (BNET) PROGRAM PROVIDES CLINICAL, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES TO CHILDREN WHO HAVE BEEN DIAGNOSED AS SEVERELY EMOTIONALLY DISTURBED AND ARE PARTICIPANTS UNDER FLORIDA KID CARE. LAST YEAR 90 CHILDREN RECEIVED SERVICES THAT ALLOWED THEM TO REMAIN IN THEIR HOMES, SUCCESSFULLY DIVERTED FROM RESIDENTIAL CARE. BNET PROVIDES AND ARRAY OF SERVICES INCLUDING DIALECTICAL BEHAVIORAL THERAPY (DBT), AN EVIDENCE-BASED CLINICAL MODEL WITH PROVEN SUCCESS IN TREATING SIGNIFICANTLY MENTALLY ILL ADOLESCENTS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0832692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0760534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt05806569
IRS990/PYOtherRevenueAmt0270814
IRS990/PYProgramServiceRevenueAmt014334054
IRS990/PYRevenuesLessExpensesAmt0-73395
IRS990/PYSalariesCompEmpBnftPaidAmt010097006
IRS990/PYTotalExpensesAmt015903575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015830180

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,468,217
Liabilities
$1,771,071
Net assets
$5,697,146
Revenue
$14,666,968
Expenses
$14,387,843
Net income
$279,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.3$1.54$8.76$19.8$19.5$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.68$8.62$20.7$19.0$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.24$7.13$17.5$17.4$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.31$6.69$17.5$16.9$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.87$5.86$16.1$16.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.47$1.77$5.70$14.7$14.4$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.81$5.27$15.8$15.9$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.65$5.58$14.8$14.7$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.77$2.23$5.54$14.6$14.5$0.15
2014Summary only. Only limited summary data is available for this year.$7.82$2.23$5.59$14.6$14.7$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$2.25$5.68$14.1
2012Summary only. Only limited summary data is available for this year.$8.75$2.64$6.10$16.4$16.3$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$2.80$6.09$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.77$6.34$16.8
Peer Organizations

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