SEMINOLE COMMUNITY MENTAL HEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SEMINOLE COMMUNITY MENTAL HEALTH (EIN 59-1304471)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-11
IRS object ID: 201333169349300068
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T13:26:15-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIES HOUSER & SECREST CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 129	AddressLine1
City	COCOA	City
State	FL	State
ZIP Code	329230129	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591304471	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SEMINOLE COMMUNITY MENTAL HEALTH	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SEMI	NameControl
Phone	4078312411	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 FERN WOOD BLVD	AddressLine1
City	FERN PARK	City
State	FL	State
ZIP Code	32730	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PARISSA SADRI	Name
Title	CFO	Title
Phone	4078312411	Phone
Date Signed	2013-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TODD M RUSSELL CPA	Name
Phone	3216360426	Phone
Date Prepared	2013-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SEMINOLE BEHAVIORAL HEALTHCARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	14259007	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	SEMINOLE BEHAVIORAL HEALTHCARE FACILITATES SUCCESSFUL LIVING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	241	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9170545	ContributionsGrantsPriorYear
Contributions Grants Current Year	9228121	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3557315	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4151016	ProgramServiceRevenueCY
Investment Income Prior Year	12888	InvestmentIncomePriorYear
Investment Income Current Year	8565	InvestmentIncomeCurrentYear
Other Revenue Prior Year	830168	OtherRevenuePriorYear
Other Revenue Current Year	871305	OtherRevenueCurrentYear
Total Revenue Prior Year	13570916	TotalRevenuePriorYear
Total Revenue Current Year	14259007	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7329993	SalariesEtcPriorYear
Salaries Etc Current Year	7227759	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	673	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5840091	OtherExpensePriorYear
Other Expenses Current Year	6684607	OtherExpensesCurrentYear
Total Expenses Prior Year	13170084	TotalExpensesPriorYear
Total Expenses Current Year	13912366	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	400832	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	346641	RevenuesLessExpensesCY
Total Assets BOY	11495259	TotalAssetsBOY
Total Assets EOY	11673217	TotalAssetsEOY
Total Liabilities BOY	2399343	TotalLiabilitiesBOY
Total Liabilities EOY	2230660	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9095916	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9442557	NetAssetsOrFundBalancesEOY
Mission Description	SEMINOLE BEHAVIORAL HEALTHCARE FACILITATES SUCCESSFUL LIVING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4989857	Expense
Revenue	4722267	Revenue
Description	THE EMERGENCY RECEIVING CENTER AND INPATIENT CRISIS STABILIZATION UNIT OFFER 24/7/365 INVOLUNTARY AND VOLUNTARY ADMISSION TO A STATE-OF-THE-ART 30 BED ADULT INPATIENT FACILITY FOR SHORT TERM STABILIZATION. IN ADDITION, BOTH ADULT AND CHILDREN'S CRISIS SUPPORT SERVICES ARE PROVIDED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6494782	Expense
Revenue	7766402	Revenue
Description	THE COMMUNITY BASED SERVICES' ARRAY OFFERS PSYCHOSOCIAL REHABILIATION, MENTAL HEALTH CLUBHOUSE, ASSESSMENT, INTERVENTION, OUTREACH, CASE MANAGEMENT, MEDICATION CLINIC, RESIDENTIAL SERVICES FOR SEVERLY MENTALLY ILL ADULTS, HOMELESS TEAMS, ASSISTED OUTPATIENT TREATMENT, MENTAL HEALTH FIRST AID, SCHOOL PSYCHO-EDUCATIONAL GROUPS, PRIMARY CARE INTEGRATION AND BEHAVIORAL HEALTHCARE NAVIGATION, MENTAL HEALTH AND SUBSTANCE COURT, MEDICAL BENEFITS, FORENSIC TEAM, STATE HOSPITAL LIAISON TEAM, AND INTERFACE WITH THE CHILD WELFARE SYSTEM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1256971	Expense
Revenue	1574391	Revenue
Description	THE SEMINOLE CENTER CO-OCCURING DISORDERS IS AN INTENSIVE RESIDENTIAL PROGRAM SERVING CLIENTS WITH ADDICTIONS AND CO-OCCURRING MENTAL ILLNESSES. SCCD HAS 34 BEDS AND USES EVIDENCE-BASED APPROACHES IN GROUP AND INDIVIDUAL SETTINGS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	12741610	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	60	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	241	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PARISSA SADRI	NamePerson
Telephone Number	4078312411	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	237 FERN WOOD BLVD	AddressLine1
City	FERN PARK	City
State	FL	State
ZIP Code	32730	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
TINA CALDERONE
DIRECTOR	X	0	0	0
PRESTON ADAMS
DIRECTOR	X	0	0	0
JON BATMAN
TREASURER	X	0	0	0
KAREN FLORIO
CHAIRMAN	X	0	0	0
LINDA GREGORY
DIRECTOR	X	0	0	0
FORBES JOHNSON
VICE - CHAIR	X	0	0	0
MALCOLM MACDIARMID
DIRECTOR	X	0	0	0
MARY SNEED
SECRETARY	X	0	0	0
COLLEEN HUFFORD
DIRECTOR	X	0	0	0
DENNIS LEMMA
DIRECTOR	X	0	0	0
JO ANN LUCARELLI
DIRECTOR	X	0	0	0
CHARLES FRITCH
DIRECTOR	X	0	0	0
JAMES P BERKO
CEO/PRES		180491	0	18849	40.00	X
DEBBIE R DRISKELL
EXEC. VP		161399	0	21394	40.00	X
SCOTT CHARLES GRIFFITHS
SENIOR VP /		117665	0	10266	40.00	X
SYED H ABBAS
MEDICAL DIRE		256596	0	17281	40.00		X
VALERIE WESTHEAD-TONNER
MEDICAL DIRE		246464	0	10927	32.00		X
BRYANT E DOMENECH
OPM ARNP		129857	0	5240	40.00		X
RALPH E BALLENTINE
PSYCHIATRIST		106626	0	0	13.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1199098	TotalReportableCompFromOrg
Total Other Compensation	83957	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNITED HEALTHCARE
DEPT CH10151	PALATINE	IL	600550151	HEALTH INSURANC	559410
LANDMARK
PO BOX 1329	SANFORD	FL	32772	LABOR & MAINTEN	528030
US FOOD SERVICE
PO BOX 198421	ATLANTA	GA	303848421	FOOD SERVICE	197798

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	9226759	GovernmentGrants
All Other Contributions	1362	AllOtherContributions
Noncash Contributions	2593453	NoncashContributions
Total Contributions	9228121	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUE-1ST/3RD PARTY	3226256	3226256
CLIENT MEDICAID REVENUE	878647	878647
CLIENT MEDICARE REVENUE	46113	46113

Field	Value	IRS element (for citing)
Total Program Service Revenue	4151016	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8565	TotalRevenueColumn
Exclusion	$8,565	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER	425382	425382
TRANSPORTATION	285993	285993
IN KIND	159930	159930

Field	Value	IRS element (for citing)
Total Other Revenue	871305	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14259007	TotalRevenueColumn
Related Or Exempt Function Income	5022321	RelatedOrExemptFunctionIncome
Exclusion	$8,565	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6053159	Total
Program Services	5275659	ProgramServices
Management And General	777500	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	249785	Total
Program Services	169395	ProgramServices
Management And General	80390	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	924815	Total
Program Services	875884	ProgramServices
Management And General	48931	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1008385	Total
Program Services	940665	ProgramServices
Management And General	67720	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	59402	Total
Program Services	51806	ProgramServices
Management And General	7596	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	88362	Total
Program Services	80834	ProgramServices
Management And General	7528	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL AND PHARMACY	3072197	3072197
OPERATING SUPPLIES	544275	520028	23574	673
PROFESSIONAL SERVICES	540503	417940	122563
EQUIPMENT COSTS	450759	443496	7263

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	920724	Total
Program Services	893706	ProgramServices
Management And General	27018	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13912366	Total
Program Services	12741610	ProgramServices
Management And General	1170083	ManagementAndGeneral
Fundraising	673	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1670169	BOY
EOY	2057358	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1247133	BOY
EOY	1231111	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	297777	BOY
EOY	190770	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107796	BOY
EOY	77761	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10255361	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4655008	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5645253	BOY
EOY	5600353	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2527131	BOY
EOY	2515864	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11495259	BOY
EOY	11673217	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	589430	BOY
EOY	492139	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1809913	BOY
EOY	1738521	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2399343	BOY
EOY	2230660	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9095916	BOY
EOY	9442557	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9095916	BOY
EOY	9442557	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11495259	BOY
EOY	11673217	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	346641	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8799314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8118123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8453692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9170545	CurrentTaxYearMinus1Year
Current Tax Year	9228121	CurrentTaxYear
Total	43769795	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8799314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8118123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8453692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9170545	CurrentTaxYearMinus1Year
Current Tax Year	9228121	CurrentTaxYear
Total	43769795	Total

Field	Value	IRS element (for citing)
Public Support Total170	43769795	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18907	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12888	CurrentTaxYearMinus1Year
Current Tax Year	8565	CurrentTaxYear
Total	79975	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	558952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	636932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	830168	CurrentTaxYearMinus1Year
Current Tax Year	871305	CurrentTaxYear
Total	3100264	Total

Field	Value	IRS element (for citing)
Total Support	46950034	TotalSupport
Gross Receipts From Admissions Etc	5022321	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$33,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	33000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1	ReturnReference
Explanation	SBH CONTRACTS WITH A REGISTERED LOBBYIST TO FOSTER LEGISLATIVE SUPPORT FOR SBH MENTAL HEALTH/SUBSTANCE ABUSE STATE FUNDED PRIORITIES AND NEEDED BUT UNDER FUNDED SERVICES IN SEMINOLE COUNTY. INDIVIDUAL STAFF OR BOARD MEMBERS MAY, AT THEIR OWN DISCRETION, GIVE DIRECT SUPPORT TO SPECIFIC LEGISLATORS WHO SUPPORT THE SERVICES THE PERSON BELIEVES IN FOR RESIDENTS. UNDER NO CIRCUMSTANCES ARE FEDERAL, STATE, OR LOCAL GOVERNMENT FUNDS USED FOR LOBBYING PURPOSES.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	571882	OtherCostOrOtherBasis
Book Value	571882	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6341231	OtherCostOrOtherBasis
Depreciation	1946861	Depreciation
Book Value	4394370	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	700883	OtherCostOrOtherBasis
Depreciation	579324	Depreciation
Book Value	121559	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2337217	OtherCostOrOtherBasis
Depreciation	1879714	Depreciation
Book Value	457503	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	304148	OtherCostOrOtherBasis
Depreciation	249109	Depreciation
Book Value	55039	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5600353	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CERTIFICATES OF DEPOSIT & MONEY MARK	2500864	F
STOCK	15000	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2515864	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGE PAYABLE-LT	Description
Amount	$1,738,521	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1738521	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	14259007	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	14259007	RevenueSubtotal
Total Revenue Per Form990	14259007	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13912366	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13912366	ExpensesSubtotal
Total Expenses Per Form990	13912366	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JAMES P BERKO
CEOPRES	169141	11350	8593	10256	199340
DEBBIE R DRISKELL
EXEC VP	135097	26302	6970	14424	182793
SYED H ABBAS
MEDICAL DIRE	231119	25477	11672	5609	273877
VALERIE WESTHEAD-TONNER
MEDICAL DIRE	223974	22490	10927		257391

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2593453	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERSHIP SHALL BE APPROVED BY MAJORITY VOTE BY THE BOARD OF DIRECTORS ONLY AFTER AN AFFIRMATIVE VOTE FROM THE MEMBERSHIP COMMITTEE. THE BOARD OF DIRECTORS MAY REMOVE ANY MEMBER WITH A 2/3 VOTE BY THE BOARD OF DIRECTORS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE BY-LAWS MAY BE AMENDED, ALTERED, CHANGED, REPEALED, OR RESCINDED BY A 2/3 VOTE OF THE BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CHIEF FINANCIAL OFFICER & SENIOR VICE PRESIDENT/CHIEF OPERATING OFFICER REVIEW THE 990 PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CHIEF COMPLIANCE OFFICER IN CONJUNCTION WITH THE CHIEF EXECUTIVE OFFICER AND THE ADMINISTRATIVE ASSISTANT ENSURE THAT NEW BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE DISCLOSURE PROCESS IS REPEATED ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE CHIEF EXECTIVE OFFICER AND OTHER TOP MANAGEMENT IS LARGELY BASED ON SURVEY RESULTS FROM THE FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH WHICH POLLS CURRENT COMPENSATION ARRANGEMENTS FOR CHIEF EXECTIVE OFFICERS AND OTHER TOP MANAGEMENT IN SIMILAR SIZED AGENCIES ACROSS THE STATE, IN CONJUCTION WITH ON-GOING PERFORMANCE REVIEWS BY THE BOARD PERSONNEL COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS.