NonprofitsOperation Par Inc

Mental Health

Operation Par Inc

PINELLAS PARK, FL

Total revenue

$39.5M

Total expenses

$36.1M

Net assets

$40.6M

Grants received

$101.2M

35 grants

EIN

591349234

Tax year

2023

Mission

To strengthen our communities by caring for families and individuals impacted by substance abuse and mental illness. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee, hernando, charlotte, sarasota, and citrus 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.

Programs

3 programs

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 521 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.

Expenses: $2.6M

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 195 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 cuttingedge of knowledge and best practices in the field of substance abuse. Operation par has placed evidencebased practices at the core of its service delivery in treatment, program methodology and in assessments.

Expenses: $2.6M

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 services

Expenses: $6.7M

Financials

FY 2023

Revenue

Contributions & grants$25.1M
Program service revenue$13.0M
Investment income$1.4M
Other revenue$51K
Total revenue$39.5M

Expenses

Grants paid
Salaries & benefits$26.9M
Fundraising$79K
Other expenses$9.3M
Total expenses$36.1M
Total assets$47.6M
Net assets$40.6M

People

23 listed

NameRoleCompensation

AMY SCHOLZ

CHIEF FINANCIAL OFFICER

Board

$236K

40 hrs/wk

DIANNE CLARKE

PRESIDENT/CEO THROUGH 3/1

Board

$228K

40 hrs/wk

JAMES MILLER

CHIEF OPERATING OFFICER, PRESIDENT 3/1

Board

$166K

40 hrs/wk

RICHARD NEUBERT

CHIEF HUMAN RESOURCES OFFI

Board

$165K

40 hrs/wk

DANIEL R ZSIDO

DIRECTOR

Board

2 hrs/wk

JOSEPH SMILEY

DIRECTOR

Board

2 hrs/wk

TINA GILMORE-JOHNSON

CHAIR

Board

2 hrs/wk

AMY HORAK

DIRECTOR

Board

2 hrs/wk

SEAN BRIDGES

DIRECTOR

Board

2 hrs/wk

JONATHAN WADE

DIRECTOR

Board

2 hrs/wk

JOHN W WAECHTER ESQ

TREASURER

Board

2 hrs/wk

CATHERINE KENNEDY

SECRETARY

Board

2 hrs/wk

JOSEPH H SAUNDERS ESQ

DIRECTOR

Board

2 hrs/wk

MICHAEL S PALLOS PHD

DIRECTOR

Board

2 hrs/wk

DAVID PILKINGTON

DIRECTOR

Board

2 hrs/wk

LE ANNE LAKE ESQ

DIRECTOR

Board

2 hrs/wk

KAROL BULLARD

DIRECTOR

Board

2 hrs/wk

ALICIA L GANGI ESQ

DIRECTOR

Board

2 hrs/wk

ANDRE W BENSON

PHYSICIAN

Staff

$236K

40 hrs/wk

AWAIS SIDDIKI

PHYSICIAN

Staff

$217K

40 hrs/wk

WILDER RUCKER

PHYSICIAN

Staff

$205K

40 hrs/wk

GAYLE CALLAHAN

PHARMACIST

Staff

$179K

40 hrs/wk

MARY SHEEHAN

PHYSICIAN

Staff

$177K

40 hrs/wk

Independent contractors

MICHAEL SHEEHAN MD

MEDICAL SERVICES

$138K

Grants received

Showing 35 of 35

FromAmountPurposeYear
$50K
GENERAL SUPPORT OF CHARITABLE PROGRAMS
2024
$17.3M
SUBSTANCE ABUSE DCF SUNCOAST REGION
2023
$2.6M
DCF SAMH PROVIDER
2023
$519K
MEDICINAL TREATMENT
2023
$50K
GENERAL SUPPORT OF CHARITABLE PROGRAMS
2023
$5K
Charities use in their programs
2023
$12.5M
SUBSTANCE ABUSE DCF SUNCOAST REGION
2022
$1.5M
DCF SAMH PROVIDER
2022
$535K
MEDICINAL TREATMENT
2022
$50K
GENERAL SUPPORT OF CHARITABLE PROGRAMS
2022
$13.8M
SUBSTANCE ABUSE DCF SUNCOAST REGION
2021
$1.1M
DCF SAMH PROVIDER
2021
$628K
MEDICINAL TREATMENT
2021
$10.9M
SUBSTANCE ABUSE DCF SUNCOAST REGION
2020
$1.1M
DCF SAMH PROVIDER
2020
$1.1M
DCF SAMH PROVIDER
2020
$480K
MEDICINAL TREATMENT
2020
$50K
SUPPORT OF CHARITABLE PROGRAMS
2020
$28K
GENERAL SUPPORT
2020
$19K
Support of research activities
2020
$10K
Access to Mental Health Services
2020
$11.1M
SUBSTANCE ABUSE DCF SUNCOAST REGION
2019
$879K
DCF SAMH PROVIDER
2019
$594K
MEDICINAL TREATMENT
2019
$11.1M
SUBSTANCE ABUSE DCF SUNCOAST REGION
2018
$698K
DCF SAMH PROVIDER
2018
$677K
MEDICINAL TREATMENT
2018
$50K
SUPPORT OF CHARITABLE PROGRAMS
2018
$735
Funds will support the expanded use of technology in substance abuse treatment, and move their current treatment session feedback and analysis process from paper to an electronic one utilizing computer tablets.
2018
$10.8M
SUBSTANCE ABUSE DCF SUNCOAST REGION
2017
$669K
MEDICINAL TREATMENT
2017
$347K
DSF SAMH PROVIDER
2017

Funded by

$101.2M from 10 funders · 35 grants · 2017–2024

Central Florida Behavioral

$87.4M · 7 grants · 2017–2023

Lutheran Services Florida Inc

$9.3M · 8 grants · 2017–2023

Florida Alcohol & Drug Abuse Assoc

$4.1M · 7 grants · 2017–2023

Sonia Raymund Foundation Inc

$250K · 5 grants · 2018–2024

Pinellas Community Foundation

$28K · 1 grant · 2020

Northwestern University

$19K · 1 grant · 2020

BayCare Health System Inc

$10K · 1 grant · 2020

Details

EIN591349234
NTEE codeF200
Subsection03
Ruling date1970-06
Formed1970
Employees595
Volunteers14
OPERATION PAR INC — Mission, Financials & Grants Received | Grantivo