LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA INC

EIN: 591375195 501(c)(3) Mental Health

PANAMA CITY, FL

Total Revenue
$21,393,044
Total Expenses
$20,005,242
Total Assets
$15,008,665
Net Assets
$14,008,929
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
FL
Principal Officer
EDWIN R AILES
Phone
8505224485
Tax Period
2023-07-01 to 2024-06-30

LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA INC, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $21.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $20.0M left a modest 6% surplus.

Mission

LIFE MANAGEMENT CENTER PROVIDES COMPREHENSIVE, INTEGRATED BEHAVIORAL AND MENTAL HEALTH CARE IN BAY, GULF, JACKSON, WASHINGTON, HOLMES, CALHOUN COUNTIES BY PROMOTING THE HEALTH AND QUALITY OF LIFE OF OUR COMMUNITY MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $8,860,024 Revenue: $3,982,251

CRISIS AND AS SUPPORT SUPPORTS INDIVIDUALS AND COMMUNITY MEMBERS AND FIRST RESPONDERS WITH 24/7 PHONE AND ONSITE SUPPORT TO MEET THE NEEDS OF THE COMMUNITY. THESE CRISIS SUPPORT SERVICES ARE PROVIDED...

Read more

CRISIS AND AS SUPPORT SUPPORTS INDIVIDUALS AND COMMUNITY MEMBERS AND FIRST RESPONDERS WITH 24/7 PHONE AND ONSITE SUPPORT TO MEET THE NEEDS OF THE COMMUNITY. THESE CRISIS SUPPORT SERVICES ARE PROVIDED THROUGH OUTPATIENT, INPATIENT, OR VIRTUALLY AS CIRCUMSTANCES WARRANT.LIFE MANAGEMENT CENTER'S EMERGENCY SERVICES PROFESSIONALS ARE ON CALL 24 HOURS A DAY, 7 DAYS A WEEK TO PROVIDE CRISIS COUNSELING OR CONDUCT EMERGENCY MENTAL HEALTH EVALUATIONS THAT INCLUDE SUICIDE ASSESSMENT AND EXAMINATION FOR INPATIENT PSYCHIATRIC HOSPITALIZATION.CRISIS COUNSELORS HELP INDIVIDUALS EXAMINE THEIR PROBLEMS AND EVALUATE POSSIBLE SOLUTIONS OR TREATMENT ALTERNATIVES. COUNSELORS ASSIST IN MAKING REFERRALS OR TRANSFERS TO LIFE MANAGEMENT CENTER SERVICES OR OTHER APPROPRIATE SERVICE AGENCIES AND COMMUNITY RESOURCES.APPROPRIATE AUXILIARY AIDS AND SERVICES WILL BE PROVIDED TO QUALIFIED PERSONS WITH DISABILITIES AT NO COST TO THE CUSTOMER OR COMPANION, TO ENSURE ALL CUSTOMERS/COMPANIONS HAVE EQUAL ACCESS TO AND AN OPPORTUNITY TO BENEFIT FROM SERVICES.

Program 2
Expenses: $1,725,082

COMMUNITY ACTION TEAM (CAT)THE CAT PROGRAM PROVIDES INTENSE BEHAVIORAL HEALTH CARE SERVICES TO YOUTH WHERE TRADITIONAL INTERVENTIONS HAVE BEEN UNSUCCESSFUL. THE TEAM PROVIDES FAMILY-CENTERED SERVICES...

Read more

COMMUNITY ACTION TEAM (CAT)THE CAT PROGRAM PROVIDES INTENSE BEHAVIORAL HEALTH CARE SERVICES TO YOUTH WHERE TRADITIONAL INTERVENTIONS HAVE BEEN UNSUCCESSFUL. THE TEAM PROVIDES FAMILY-CENTERED SERVICES WHICH ARE INDIVIDUALIZED ACCORDING TO THE STRENGTHS AND NEEDS OF EACH YOUTH AND FAMILY. THE OVERALL GOAL IS TO SUPPORT AND SUSTAIN YOUTH WITHIN THE FAMILY SYSTEM, IN THE COMMUNITY AND IN SCHOOL. SOCIAL SERVICE SUPPORTS ARE INTEGRATED WITH BEHAVIORAL, TRAUMA AND SUBSTANCE ABUSE INTERVENTIONS. MEDICAL STAFF PROVIDES PSYCHIATRIC CARE AND BASIC HEALTH STATUS CHECKS, AND WORKS WITH THE FAMILY TO MAINTAIN MEDICAL RECORDS AND LINKAGES TO COMMUNITY HEALTH CARE PRACTITIONERS. THE WHOLE FAMILY IS EMBRACED IN CARE AND FAMILY COMMITMENT AND PARTICIPATION IS ESSENTIAL AND EXPECTED.THE PROGRAM IS OPEN TO YOUTH AGES 11 TO 21 WHO MEET TWO OR MORE OF THE FOLLOWING CRITERIA:ARE AT RISK FOR OUT-OF-HOME PLACEMENT;HAVE HAD REPEATED PSYCHIATRIC HOSPITALIZATIONS OR OUTPATIENT TREATMENT FAILURES;HAVE BEEN INVOLVED WITH THE DEPARTMENT OF JUVENILE JUSTICE OR MULTIPLE EPISODES INVOLVING LAW ENFORCEMENT;POOR ACADEMIC PERFORMANCE, MULTIPLE SUSPENSIONS OR SCHOOL DROP-OUTS".

Program 3
Expenses: $1,276,129

FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT)FACT IS AN EVIDENCE-BASED PROGRAM THAT PROVIDES INTENSIVE, COMMUNITY-BASED TREATMENT, REHABILITATION, AND SUPPORT SERVICES FOR ADULTS WITH SEVERE AND...

Read more

FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT)FACT IS AN EVIDENCE-BASED PROGRAM THAT PROVIDES INTENSIVE, COMMUNITY-BASED TREATMENT, REHABILITATION, AND SUPPORT SERVICES FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WHO HAVE NOT RESPONDED WELL TO TRADITIONAL TREATMENT. MANY OF THOSE SERVED BY FACT HAVE HISTORIES OF REPEATED HOSPITALIZATIONS, ADMISSIONS TO STATE HOSPITALS, MULTIPLE EMERGENCY ROOM VISITS, HOMELESSNESS OR INCARCERATION IN LOCAL JAILS. SERVICES ARE PROVIDED IN A LOCATION CONVENIENT FOR THE CLIENT, INCLUDING WITHIN HOMES, WORK SITES, JAILS, HOSPITALS, AND COMMUNITY SETTINGS.THE GOAL OF THE PROGRAM IS TO LESSEN OR ELIMINATE THE DEBILITATING SYMPTOMS OF MENTAL ILLNESS EXPERIENCED BY INDIVIDUALS IN ORDER FOR THEM TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,961,837
Program Service Revenue $4,263,910
Investment Income $142,912
Other Revenue $24,385
TOTAL REVENUE $21,393,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,426,237
Fundraising Expenses $0
Program Expenses $16,021,112
Other Expenses $4,579,005
TOTAL EXPENSES $20,005,242

Year-over-Year Comparison

2023 2022 Change
Revenue $21,393,044 $17,633,280 +0.2%
Expenses $20,005,242 $18,492,496 +0.1%
Net Income $1,387,802 $-859,216 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
218
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$425,611
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN D'ISERNIA JR CHAIR 4.00
Officer Director
$0 $0 $0
DINAH CRAYTON VICE CHAIR 4.00
Officer Director
$0 $0 $0
KEN THOMAS TREASURER 4.00
Officer Director
$0 $0 $0
ASHLEY SHOAF SECRETARY/PERSONNEL CHAIR 4.00
Officer Director
$0 $0 $0
TONY BENNETT DIRECTOR AS OF 7/11/2023 4.00
Director
$0 $0 $0
MORGAN HURST DIRECTOR AS OF 7/11/2023 4.00
Director
$0 $0 $0
JAMES OENBRINK DIRECTOR AS OF 7/11/2023 4.00
Director
$0 $0 $0
AMANDA BYERS DIRECTOR AS OF 7/25/2023 4.00
Director
$0 $0 $0
VALERIE SALE DIRECTOR AS OF 5/28/2024 4.00
Director
$0 $0 $0
FRANK MERRITT DIRECTOR UNTIL 2/27/2024 4.00
Director
$0 $0 $0
JUDY HARRIS DIRECTOR UNTIL 2/27/2024 4.00
Director
$0 $0 $0
BILL DAWN CFO 40.00
Officer
$147,210 $14,777 $161,987
EDWIN R AILES PRESIDENT & CEO 40.00
Officer
$244,424 $19,200 $263,624
BARTON LEWIS MEDICAL DIRECTOR 40.00
Highest
$300,039 $36,919 $336,958
PHILLIP BURNETT PSYCHIATRIST 40.00
Highest
$191,745 $16,364 $208,109
JENNIFER DAVIS APRN 40.00
Highest
$176,257 $6,973 $183,230
NADRA CHAUDHARY PSYCHIATRIST 40.00
Highest
$308,584 $21,692 $330,276
KEVIN AMIRI PSYCHIATRIST 40.00
Highest
$359,727 $30,927 $390,654
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $21,393,044 $20,005,242 $15,008,665 $1,387,802
2023 $17,633,280 $18,492,496 $13,328,123 $-859,216
2022 $20,725,736 $18,150,414 $13,810,616 $2,575,322
2021 $18,350,084 $18,453,686 $14,358,582 $-103,602
2020 $19,375,278 $19,389,836 $14,255,124 $-14,558
2019 $21,330,691 $17,753,955 $12,416,659 $3,576,736
2018 $15,927,188 $16,176,531 $8,182,377 $-249,343
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA INC with other nonprofits in Florida and across the country.