PINELLAS PARK, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPERATION PAR INC, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $39.4M in total revenue in fiscal year 2024. Expenses of $36.9M left a modest 6% surplus.
TO STRENGTHEN OUR COMMUNITIES BY CARING FOR FAMILIES AND INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND TO PROMOTE MENTAL WELL-BEING. OPERATION PAR, INC. OFFERS A FULL CONTINUUM OF SERVICES AT LOCATIONS IN PINELLAS, PASCO, LEE, MANATEE, HERNANDO, CHARLOTTE, AND SARASOTA 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.
MEDICATION ASSISTED TREATMENT (MAT) WITH USE OF METHADONE, BUPRENORPHINE AND NALTREXONE MAINTENANCE TREATMENT COMBINED WITH COUNSELING FOR INDIVIDUALS WITH AN OPIOID USE DISORDER. SERVICES ARE...
MEDICATION ASSISTED TREATMENT (MAT) WITH USE OF METHADONE, BUPRENORPHINE AND NALTREXONE MAINTENANCE TREATMENT COMBINED WITH COUNSELING FOR INDIVIDUALS WITH AN OPIOID USE DISORDER. SERVICES ARE PROVIDED AT LOCATIONS IN THE FOLLOWING EIGHT COUNTIES: LEE, PASCO, PINELLAS, MANATEE, HERNANDO, SARASOTA, CHARLOTTE AND CITRUS. HIV RISK ASSESSMENT IS ALSO AVAILABLE AT EACH OF THE PROGRAMS ALONG WITH METHADONE ANONYMOUS 12-STEP MEETINGS AND RELAPSE PREVENTION GROUPS. THE MAT FACILITIES ARE CARF ACCREDITED. DURING THE FISCAL YEAR A TOTAL OF 4,894 CLIENTS WERE SERVED. OPERATION PAR BOASTS HAVING THREE EMPLOYEES HONORED WITH THE VERY PRESTIGIOUS NYSWANDER-DOLE "MARIE" AWARD BY THE AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE (AATOD). RECEIVING THIS AWARD IS THE PINNACLE OF RECOGNITION FOR PEOPLE WORKING IN THE FIELD OF METHADONE TREATMENT WORLDWIDE.
INPATIENT WITHDRAWAL MANAGEMENT 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...
INPATIENT WITHDRAWAL MANAGEMENT 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 709 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 WITHDRAWAL MANAGEMENT PROGRAM CONSISTENTLY RANKS HIGH IN THESE CLIENT SATISFACTION SURVEYS. IN FACT, OUR INPATIENT WITHDRAWAL MANAGEMENT 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.
PAR VILLAGE IS A NATIONALLY ACCLAIMED RESIDENTIAL PROGRAM PROVIDING GENDER SPECIFIC SERVICES FOR SEVERELY DYSFUNCTIONAL SUBSTANCE ABUSING FEMALES AND THEIR CHILDREN. RESIDENTIAL SERVICES TARGET...
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 241 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 CUTTING-EDGE OF KNOWLEDGE AND BEST PRACTICES IN THE FIELD OF SUBSTANCE ABUSE. OPERATION PAR HAS PLACED EVIDENCE-BASED PRACTICES AT THE CORE OF ITS SERVICE DELIVERY IN TREATMENT, PROGRAM METHODOLOGY AND IN ASSESSMENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $39,415,340 | $39,514,435 | 0.0% |
| Expenses | $36,859,199 | $36,149,191 | +0.0% |
| Net Income | $2,556,141 | $3,365,244 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVID PILKINGTON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LE ANNE LAKE ESQ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KAROL BULLARD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DANIEL R ZSIDO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH SMILEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN WADE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| AMY HORAK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SEAN BRIDGES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TINA GILMORE-JOHNSON | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN W WAECHTER ESQ | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CATHERINE KENNEDY | SECRETARY - RESIGNED | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALICIA L GANGI ESQ | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANNE CLARKE | PRESIDENT/CEO (FORMER) | 40.00 |
|
$289,515 | $4,799 | $294,314 |
| AMY SCHOLZ | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$277,983 | $19,680 | $297,663 |
| JAMES MILLER | CHIEF OPERATING OFFICER, P | 40.00 |
Officer
|
$205,243 | $90,464 | $295,707 |
| RICHARD NEUBERT | CHIEF HUMAN RESOURCES OFFI | 40.00 |
Officer
|
$177,652 | $30,660 | $208,312 |
| ANDRE W BENSON | PHYSICIAN | 40.00 |
Highest
|
$241,631 | $7,580 | $249,211 |
| AWAIS SIDDIKI | PHYSICIAN | 40.00 |
Highest
|
$222,839 | $18,931 | $241,770 |
| GAYLE CALLAHAN | PHARMACIST | 40.00 |
Highest
|
$181,482 | $17,862 | $199,344 |
| MARY SHEEHAN | PHYSICIAN | 40.00 |
Highest
|
$182,143 | $30,603 | $212,746 |
| SANDNES BOULANGER | CHIEF CLINICAL OFFICER | 40.00 |
Highest
|
$146,355 | $38,427 | $184,782 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $39,415,340 | $36,859,199 | $51,325,328 | $2,556,141 |
| 2024 | $39,514,435 | $36,149,191 | $47,596,363 | $3,365,244 |
| 2023 | $35,995,454 | $34,145,949 | $44,167,355 | $1,849,505 |
| 2022 | $39,704,272 | $31,997,889 | $40,073,779 | $7,706,383 |
| 2021 | $33,852,833 | $33,108,262 | $37,949,075 | $744,571 |
| 2020 | $32,166,702 | $31,775,557 | $35,022,229 | $391,145 |
| 2019 | $32,833,204 | $32,061,014 | $30,490,879 | $772,190 |
| 2018 | $32,040,847 | $30,220,203 | $28,816,178 | $1,820,644 |
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