Baycare Behavioral Health Inc
- Assets
- $10.5m
- Revenue
- $43.0m
- Investments
- $0.0
- Employees
- 557
- Location
- New Port Richey, FL
- Founding
- 08/1974
- Data as of
- 12/2022
- EIN
- 59-1371752
Organization Overview
Baycare Behavioral Health Inc, operating under the name The Harbor Behavioral Healthcare, is located in New Port Richey, FL. The organization was established in 1974. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Harbor Behavioral Healthcare employed 557 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Behavioral Healthcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Harbor Behavioral Healthcare generated $43.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $46.1m during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BAYCARE BEHAVIORAL HEALTH, INC. WILL IMPROVE THE HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH QUALITY, COMPASSIONATE CARE.
Describe the Organization's Program Activity:
MEDICAL SERVICES - PROVIDED PSYCHIATRIC CARE, THERAPY AND MEDICATION ADMINISTRATION TO IMPROVE THE FUNCTIONING OR PREVENT FURTHER DETERIORATION OF PERSONS WITH MENTAL HEALTH OR SUBSTANCE ABUSE PROBLEMS. OUTPATIENT INDIVIDUAL - PROVIDED A THERAPEUTIC ENVIRONMENT THAT IS DESIGNED TO IMPROVE THE FUNCTIONING OR PREVENT FURTHER DETERIORATION OF PERSONS WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROBLEMS. CRISIS STABILIZATION - PROVIDED 24-HOUR, 7 DAY-PER-WEEK BRIEF, INTENSIVE MENTAL HEALTH RESIDENTIAL TREATMENT SERVICES TO MEET THE NEEDS OF INDIVIDUALS WHO ARE EXPERIENCING AN ACUTE CRISIS AND WHO, IN THE ABSENCE OF A SUITABLE ALTERNATIVE, WOULD REQUIRE HOSPITALIZATION. OTHER PROGRAM SERVICES INCLUDE CASE MANAGEMENT, CRISIS SUPPORT, DETOX PROGRAMS, PREVENTION AND INTERVENTION, SUPPORTED HOUSING, AND GROUP SUPPORT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee/secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee/chair | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee/vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Trustee/vp Behavioral Health | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Veracon Llc General Contractor | 12/30/22 | $483,644 |
All Service Plumbing Plumbing Service | 12/30/22 | $467,345 |
Central Florida Behavioral Health Network Rehabilitation Services | 12/30/22 | $438,576 |
Innovatel Llc Physician Staffing | 12/30/22 | $317,544 |
Imagine Medical Group Pa Physician Services | 12/30/22 | $293,520 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,859,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,791,971 |
| Noncash contributions included in lines 1a–1f | $175,493 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,651,800 |
| Total Program Service Revenue | $16,517,472 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,471 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,011,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $406,867 |
| Compensation of current officers, directors, key employees. | $229,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,841,236 |
| Pension plan accruals and contributions | $954,309 |
| Other employee benefits | $4,064,857 |
| Payroll taxes | $1,846,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,714 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,712,314 |
| Advertising and promotion | $207,872 |
| Office expenses | $434,339 |
| Information technology | $69,698 |
| Royalties | $0 |
| Occupancy | $724,747 |
| Travel | $414,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $376,420 |
| Insurance | $121,933 |
| All other expenses | $1,290,877 |
| Total functional expenses | $46,073,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,990,362 |
| Accounts receivable, net | $2,173,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $859,317 |
| Inventories for sale or use | $2,572 |
| Prepaid expenses and deferred charges | $10,000 |
| Net Land, buildings, and equipment | $4,402,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $49,108 |
| Intangible assets | $0 |
| Other assets | $31,229 |
| Total assets | $10,520,130 |
| Accounts payable and accrued expenses | $2,648,432 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,378,152 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,139,629 |
| Total liabilities | $32,166,213 |
| Net assets without donor restrictions | -$21,646,083 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,520,130 |