2025-04-25T16:11:04-04:00 2024-06-30 592221664 LAW REDD CRONA & MUNROE PA 2075 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084893 990 2023-07-01 591162148 APALACHEE CENTER INC APAL 8505233333 2634-J CAPITAL CIRCLE NE TALLAHASSEE FL 32308 JAY REEVE PRESIDENT, CEO 8505233333 2025-04-24 true false ADAM HOOKER CPA P03334816 8508786189 2025-04-25 2023 2025-03-06 01:10:19Z JAY REEVE 50144744 false X WWW.APALACHEECENTER.ORG X 1966 FL THE MISSION OF APALACHEE CENTER, INC. IS TO EMPOWER PERSONS TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND THEIR FAMILIES THROUGH THE PROVISION OF QUALITY BEHAVIORAL HEALTH CARE. 13 13 748 0 31757699 32945869 12392552 14346140 93743 257159 1170078 1539237 45414072 49088405 0 0 29081847 33297760 0 0 13744859 15171510 42826706 48469270 2587366 619135 30400708 37681073 9757171 15917692 20643537 21763381 X THE MISSION OF APALACHEE CENTER, INC. IS TO EMPOWER PERSONS TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND THEIR FAMILIES THROUGH THE PROVISION OF QUALITY BEHAVIORAL HEALTH CARE. false false 12510432 INPATIENT MENTAL HEALTH SERVICES: 28 BED CRISIS STABILIZATION UNIT (1,343 ADMISSIONS); 54 BED PSYCHIATRIC HOSPITAL (1,867 ADMISSIONS); 14 BED DETOXIFICATION UNIT (611 ADMISSIONS). 11834464 RESIDENTIAL MENTAL HEALTH SERVICES: APALACHEE CENTER PROVIDED RESIDENTIAL MENTAL HEALTH SERVICES TO 178 CLIENTS IN TEN RESIDENTIAL FACILITIES. (152 BEDS TOTAL) 10953472 OUTPATIENT MENTAL HEALTH SERVICES: PROVISION OF OUTPATIENT PSYCHIATRIC SERVICES, CASE MANAGEMENT, OUTPATIENT TREATMENT AND PSYCHOSOCIAL REHABILITATION SERVICES. 7443911 COMMUNITY OUTREACH SERVICES, FACT TEAM, SUPPORTED EMPLOYMENT, MENTAL HEALTH COURT SERVICES. 7443911 42742279 true true false true false false false false false false true false false true true true true false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false true 75 0 true 748 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X DEAN HILTON 8505233220 2634 J CAPITAL CIRCLE NE TALLAHASSEE FL 32308 JAY REEVE PRESIDENT, C 40.00 X 463441 0 47508 GENEROSO MASANGKAY PSYCHIATRIST 40.00 X 319412 0 37596 BELL PETRONELLA PSYCHIATRIST 40.00 X 310003 0 9608 HEATHER LINCICOME CHIEF LIASIO 40.00 X 199008 0 40297 JAIME ADLETA ARNP 40.00 X 208435 0 28461 SUE CONGER SECY, COO, V 40.00 X 206838 0 21996 DEAN HILTON TRS, CFO, VP 40.00 X 172625 0 20795 GREGORY HUTTON PSYCHIATRIST 40.00 X 156124 0 21544 DENISE HANNAH VICE CHAIRPE 1.00 X X 1350 0 0 LOU MILLER IMM PAST CHA 1.00 X X 1350 0 0 KIM BARNHILL DIRECTOR 1.00 X 1200 0 0 HARRY FALK DIRECTOR 1.00 X 1200 0 0 STERLING BRYANT JR DIRECTOR 1.00 X 1200 0 0 JAMES HAROLD THOMPSON DIRECTOR 1.00 X 1200 0 0 STEPHEN LANIER CHAIRPERSON 1.00 X X 1150 0 0 DELORISE RUSH MEMBER AT LA 1.00 X X 1150 0 0 DAVID HARVEY DIRECTOR 1.00 X 1000 0 0 OSCAR HOWARD DIRECTOR 1.00 X 1000 0 0 KENNETH HOSFORD DIRECTOR 1.00 X 800 0 0 ALEX SANCHEZ DIRECTOR 1.00 X 800 0 0 JOHN DAILEY DIRECTOR 1.00 X 0 0 0 2049286 227805 35 false true false SYSCO FOOD - GULF COAST 2001 W MAGNOLIA AVENUE GENEVA AL 36340 FOOD SVCS 1055829 PROFESSIONAL BUILDING MAINTENANCE 2801-3 CAPITAL CIRCLE NE TALLAHASSEE FL 32308 JANITORIAL SVCS 967605 THE ROSE GROUP 817 MW 56TH TERRACE STE A GAINESVILLE FL 32605 NURSING SVCS 865444 NURSESPRING 9120 MIDLOTHIAN TURNPIKE RICHMOND VA 23235 NURSING SVCS 743562 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 COMPUTER SUPPRT 730112 17 32924869 21000 32945869 MENTAL HEALTH FEES & GRANTS 621400 12649455 12649455 MEDICAID PREMIUM REVENUE 621400 1696685 1696685 14346140 125755 125755 24000 24000 24000 24000 937743 250000 970119 86220 -32376 163780 131404 131404 OTHER REVENUE 621400 1515237 1515237 1515237 49088405 15992781 149755 845357 755354 90003 27257620 24355568 2902052 837003 702311 134692 2627356 2204558 422798 1730424 1451962 278462 156055 33278 122777 107909 23011 84898 152044 32423 119621 3762345 3390709 371636 1395925 1159364 236561 964338 789369 174969 2546298 2380646 165652 128774 121991 6783 212422 212422 1035743 922044 113699 859164 811387 47777 FOOD SERVICES 1860557 1856039 4518 STAFF TRAINING 590954 353446 237508 OTHER OPERATING EXP 551659 340754 210905 MEDICAL AND PHARMACY 531498 529818 1680 315825 315825 48469270 42742279 5726991 0 4567146 2673881 5210565 9509291 71845 71872 905152 851370 37806354 21876978 14537525 15929376 4822379 5319190 286096 3326093 30400708 37681073 2523040 4151907 5130459 6750334 2103672 5015451 9757171 15917692 X 20643537 21763381 20643537 21763381 30400708 37681073 619135 500709 X false true X true true true X 22949510 24125382 26151273 31757699 32945869 137929733 22949510 24125382 26151273 31757699 32945869 137929733 137929733 51736 99421 146176 141897 149755 588985 138518718 62445349 0.99570 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152044 152044 48317226 48469270 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 88143 84056 89943 152044 414186 250000 250000 250000 250000 1000000 1500000 1711106 1711106 29944708 16891210 13053498 5771629 4985768 785861 365204 365204 15915669 OPERATING LEASE RIGHT OF USE ASSETS 3285237 DEPOSITS 39356 HOSPITAL ORGANIZATION COSTS 1500 3326093 OPERATING LEASE 3318091 ACCRUED LEAVE 1222447 POST-RETIREMENT HEALTH OBLIGATIONS 474913 5015451 X 49589114 500709 500709 49088405 49088405 48469270 48469270 48469270 SCHEDULE D, PAGE 3, PART X AN ENTITY MUST RECOGNIZE THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITIOIN TAKEN FOR TAX RETURN PURPOSES WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS CONCLUDED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS FILED ALL REQUIRED TAX RETURNS IN ALL JURISDICTIONS IN WHICH IT OPERATES. TAX YEARS AFTER 2019 REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. true true true X true X true true false true true 4553448 1099614 3453834 0.08080 8536039 8536039 29612768 4182659 25430109 0.59560 42702255 13818312 28883943 0.67640 42702255 13818312 28883943 0.67640 true 40032 40032 4500039 4815042 -315003 false 1 1 EASTSIDE PSYCHIATRIC HOSPITAL 2634 CAPITAL CIRCLE NE BLDG B TALLAHASSEE FL 32308 X EASTSIDE PSYCHIATRIC HOSPITAL 1 false false true X X X X X X X 23 true true true true X WWW.APALACHEECENTER.ORG X true 23 true WWW.APALACHEECENTER.ORG false false true X 200.000000000000 300.000000000000 true true X X X X true X WWW.APALACHEECENTER.ORG X WWW.APALACHEECENTER.ORG X WWW.APALACHEECENTER.ORG X X X true X false false X false false FACILITY 1, EASTSIDE PSYCHIATRIC HOSPITAL - PART V, LINE 5 PART V, SECTION A, FACILITY 1: APALACHEE CENTER, INC. OPERATES EASTSIDE PSYCHIATRIC HOSPITAL (EPH), WHICH IS LOCATED IN TALLAHASSEE, FLORIDA. EPH PROVIDES SHORT-TERM COMPREHENSIVE PSYCHIATRIC INPATIENT TREATMENT TO PERSONS EXPERIENCING AN ACUTE MENTAL HEALTH CRISIS. EPH'S SERVICE AREA COVERS 5,554 SQUARE MILES AND INCLUDES EIGHT COUNTIES IN NORTHERN FLORIDA: FRANKLIN, GADSDEN, JEFFERSON, LEON, LIBERTY, MADISON, TAYLOR AND WAKULLA COUNTIES. PART V, SECTION B, LINE 5: APALACHEE CENTER, INC. CONDUCTED A COMMUNITY NEEDS ASSESSMENT USING A SURVEY OF KEY INFORMANTS TO SOLICIT INPUT AND FEEDBACK REGARDING OPERATIONS AND TO OBTAIN SUGGESTIONS FOR IMPROVEMENT AND TO IDENTIFY COMMUNITY NEEDS THAT THE ORGANIZATION MIGHT BE ABLE TO MEET. INPUT WAS OBTAINED FROM A WIDE RANGE OF RESIDENTS AND PROVIDERS FROM THE EIGHT COUNTY SERVICE AREA, WHICH INCLUDED CLIENTS, HOSPITALS, HEALTH DEPARTMENTS, ASSISTED LIVING FACILITIES, LAW ENFORCEMENT, SOCIAL SERVICES AGENCIES, SCHOOL BOARDS, UNIVERSITIES, FAITH BASED PROGRAMS AND THE JUDICIAL SYSTEM. PART V, SECTION B, LINE 11: SINCE APALACHEE CENTER, INC. PROVIDES MENTAL HEALTH SERVICES EXCLUSIVELY, BEHAVIORAL HEALTH WAS THE PRIMARY FOCUS OF THE ORGANIZATION WHEN CONDUCTING ITS COMMUNITY NEEDS ASSESSMENT. BASED ON THE RESULTS OF THE COMMUNITY HEALTH NEEDS ASSESSMENT, TWO DISTINCT COMMUNITY NEEDS RELATED TO MENTAL HEALTH WERE IDENTIFIED: TO IMPROVE ACCESS TO BEHAVIORAL HEALTH SERVICES AND PROVIDERS AND TO INCREASE AWARENESS OF MENTAL HEALTH ISSUES IN THE COMMUNITY. APALACHEE CENTER'S IMPLEMENTATION STRATEGY FOR IMPROVING ACCESS TO BEHAVIORAL HEALTH SERVICES IS (1) TO SEEK EXPANSION OF ITS SHORT-TERM RESIDENTIAL PROGRAM AND (2) TO ESTABLISH NEW SERVICE LOCATIONS IN HIGH-NEED AREAS. THE CENTER'S STRATEGY TO INCREASE AWARENESS IS TO PARTICIPATE IN A COMMUNITY ENGAGEMENT COMMITTEE IN ADDITION TO CONTINUING TO SPONSOR MENTAL HEALTH FIRST AID TRAINING AND CRISIS INTERVENTION TRAINING. FACILITY 1, EASTSIDE PSYCHIATRIC HOSPITAL - PART V, LINE 6A CAPITAL REGIONAL MEDICAL CENTER, TALLAHASSEE MEMORIAL HEALTHCARE FACILITY 1, EASTSIDE PSYCHIATRIC HOSPITAL - PART V, LINE 6B LEON COUNTY SCHOOLS, LEON COUNTY HEALTH DEPARTMENT, TALLAHASSEE POLICE DEPARTMENT, FAMU INSTITUTE OF PUBLIC HEALTH, FLORIDA STATE UNIVERSITY COLLEGE OF MEDICINE, ET AL. 9 APALACHEE CENTER INC 2634 CAPITAL CIRCLE NE TALLAHASSEE FL 32308 CRISIS, DETOX, O/P, RES M/H SVCS APALACHEE CENTER INC 225 SUMATRA ROAD MADISON FL 32340 OUTPATIENT & RESIDENTIAL M/H SVCS APALACHEE CENTER INC 79 LASALLE PATH QUINCY FL 32351 OUTPATIENT & RESIDENTIAL M/H SVCS APALACHEE CENTER INC 1996 S JEFFERSON STREET MONTICELLO FL 32344 OUTPATIENT MENTAL HEALTH SVCS APALACHEE CENTER INC 43 OAK STREET CRAWFORDVILLE FL 32327 OUTPATIENT MENTAL HEALTH SVCS APALACHEE CENTER INC 13888 NW COUNTY ROAD 12 BRISTOL FL 32321 OUTPATIENT MENTAL HEALTH SVCS APALACHEE CENTER INC 159 12TH STREET APALACHICOLA FL 32320 OUTPATIENT MENTAL HEALTH SVCS APALACHEE CENTER INC 1421 OLD DIXIE HIGHWAY PERRY FL 32348 OUTPATIENT MENTAL HEALTH SVCS APALACHEE CENTER INC 471 W TENNESSEE ST TALLAHASSSEE FL 32301 OUTPATIENT MENTAL HEALTH SVCS SCHEDULE H, PART III, LINE 2 SEE ACCOUNTS RECEIVABLE FOOTNOTE ON PAGE 8 OF AUDITED FINANCIAL STATEMENTS FOR BAD DEBT EXPENSE DESCRIPTION. PART III, LINE 3 - BAD DEBT EXPENSE METHODOLOGY: MEDICARE PART A DEDUCTIBLES AND CO-PAYS FOR PATIENTS WITH BOTH MEDICARE AND MEDICAID COVERAGE ACCOUNT FOR 50% OF BAD DEBT EXPENSE REPORTED ON LINE 2. BAD DEBT EXPENSE ON LINE 3 REPRESENTS WRITE-OFFS OF SELF PAY BALANCES FOR WHICH PATIENT FINANCIAL INFORMATION WAS NOT SUFFICIENT OR FORTHCOMING. SCHEDULE H, PART III, LINE 8 TOTAL COST PER DRAFT 06/30/23. SCHEDULE H, PART III, LINE 9B APALACHEE CENTER DOES NOT ACTIVELY PURSUE THE COLLECTION OF INPATIENT BALANCES BEYOND THREE MAIL/TELEPHONE ATTEMPTS. SCHEDULE H, PART VI, LINE 2 PART VI, LINE 2 - NEEDS ASSESSMENT: APALACHEE CENTER IS IN CONSTANT COMMUNICATION WITH THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES, THE STATE'S MENTAL HEALTH AUTHORITY. IT PARTICIPATES REGULARLY IN THE DEVELOPMENT AND PROMULGATION OF COMMUNITY NEEDS ASSESSMENTS. EASTSIDE PSYCHIATRIC HOSPITAL, A D/B/A, DOES NOT PERFORM A NEEDS ASSESSMENT INDEPENDENT FROM APALACHEE CENTER. SCHEDULE H, PART VI, LINE 3 PART VI, LINE 3 - PATIENT EDUCATION: UPON ADMISSION TO EASTSIDE PSYCHIATRIC HOSPITAL, PATIENTS ARE INFORMED OF FREE OR DISCOUNTED SERVICES VIA THE PATIENT FINANCIAL ASSISTANCE APPLICATION. DUE TO THE NATURE OF THEIR CONDITION UPON ADMISSION (IE. PSYCHIATRIC), PATIENTS ARE AGAIN INFORMED PRIOR TO OR AT DISCHARGE. SCHEDULE H, PART VI, LINE 4 PART VI, LINE 4 - COMMUNITY INFORMATION: APALACHEE CENTER SERVES EIGHT COUNTIES IN NORTH FLORIDA WITH PARTICULAR EMPHASIS ON THOSE RESIDENTS SUFFERING FROM PSYCHIATRIC DISABILITIES. THE COUNTIES SERVED ARE LEON, GADSDEN, WAKULLA, MADISON, TAYLOR, LIBERTY, JEFFERSON AND FRANKLIN, WITH LEON BEING HOME TO THE STATE'S CAPITOL. THIS EIGHT COUNTY AREA COVERS 5,500 SQUARE MILES AND HAS A POPULATION OF APPROXIMATELY 450,000, 66% OF WHICH IS IN LEON COUNTY. THE OTHER SEVEN COUNTIES ARE LARGELY RURAL WITH HIGH RATES OF POVERTY AND UNEMPLOYMENT. SCHEDULE H, PART VI APALACHEE CENTER IS A COMMUNITY MENTAL HEALTH CENTER SERVING INDIVIDUALS WITH PSYCHIATRIC DISABILITIES IN NORTH FLORIDA. IT OPERATES A 46-BED PSYCHIATRIC HOSPITAL (EASTSIDE PSYCHIATRIC HOSPITAL). AN ANNUAL REPORT OF THE PROGRAMS AND SERVICES OF APALACHEE CENTER INCLUDES EASTSIDE PSYCHIATRIC HOSPITAL. AN ANNUAL REPORT OF EASTSIDE PSYCHIATRIC HOSPITAL ALONE IS NOT PREPARED. THE ANNUAL REPORT IS AVAILABLE AT ALL OF APALACHEE CENTER'S FACILITIES. false false false false false false false false false JAY REEVE PRESIDENT, CEO 463441 47508 510949 GENEROSO MASANGKAY PSYCHIATRIST 319412 37596 357008 BELL PETRONELLA PSYCHIATRIST 310003 9608 319611 HEATHER LINCICOME CHIEF LIASION OFCR 199008 40297 239305 JAIME ADLETA ARNP 208435 28461 236896 SUE CONGER SECY, COO, VP 206838 21996 228834 DEAN HILTON TRS, CFO, VP 172625 20795 193420 GREGORY HUTTON PSYCHIATRIST 156124 21544 177668 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY OUTREACH SERVICES, FACT TEAM, SUPPORTED EMPLOYMENT, MENTAL HEALTH COURT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, AND CHIEF FINANCIAL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE BY SIGNATURE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYMENT CONTRACT OF THE CHIEF EXECUTIVE OFFICER ANNUALLY. COMPENSATION IS BASED ON AN ANALYSIS OF MARKET CONDITIONS AND JOB PERFORMANCE. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.