NORTHSIDE BEHAVIORAL HEALTH CENTER INC

EIN: 591641327 501(c)(3) Mental Health

TAMPA, FL

Total Revenue
$13,850,759
Total Expenses
$15,023,553
Total Assets
$5,846,232
Net Assets
$1,068,977
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
FL
Phone
8139778700
Tax Period
2023-01-01 to 2023-12-31

NORTHSIDE BEHAVIORAL HEALTH CENTER INC, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $13.9M in total revenue in fiscal year 2023. Revenue surged 169% from the prior year, signaling strong growth momentum.

Mission

To improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care. AS a part of BayCare Health System, Northside Behavioral Health Center is the best place to work, receive and provide care. We are powered by an extraordinary team that delivers quality, drives innovation and embraces inclusivity.

Program Service Accomplishments

Program 1
Expenses: $5,229,669 Revenue: $1,593,579

Acute care services - Crisis Stabilization unit (CSU) and Forensic Programs. Our Crisis Stabilization Unit is a 20 bed, secure, therapeutic milieu that provides short term inpatient services for...

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Acute care services - Crisis Stabilization unit (CSU) and Forensic Programs. Our Crisis Stabilization Unit is a 20 bed, secure, therapeutic milieu that provides short term inpatient services for individuals 18 year and older. Our goal is to provide safe and individualized care to all patients, whether on an involuntary or voluntary status, per Florida's Baker Act. The CSU is a DCF designated receiving facility which screens, assesses and admits individuals brought to the unit under section 394.463, F.S. Our goal is to stabilize and redirect patients to the most appropriate and least restrictive community setting available.

Program 2
Expenses: $4,071,890 Revenue: $1,588,242

Community Support Services - Case Management, Residential programs, psychosocial rehabilitation, supported employment, physician services, supported living, co-occurring intervention, Florida...

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Community Support Services - Case Management, Residential programs, psychosocial rehabilitation, supported employment, physician services, supported living, co-occurring intervention, Florida Assertive Community Treatment (FACT), Psychiatric services and transportation services. Community support services of Northside Behavioral Health Center provides a positive alternative to long term hospitalization with residential, social, employment (vocational rehabilitation) and case management services.

Program 3
Expenses: $3,514,457 Revenue: $779,144

Outpatient- counseling services, clinical case management services, specialized treatment services for children, medication case management, TANF (Temporary Assistance for Needy Families) and FASP...

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Outpatient- counseling services, clinical case management services, specialized treatment services for children, medication case management, TANF (Temporary Assistance for Needy Families) and FASP (Family Assessment Support Program). All Outpatient services provided at the Main Center begin with an Intake Assessment provided by a qualified therapist who completes a Biopsychosocial evaluation and makes necessary recommendations and referrals for Care and Treatment options. Other Outpatient services are available on a countywide basis and, when clients meet the criteria for program services, services are available to those residing in the Hillsborough County and the SunCoast Region.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,876,470
Program Service Revenue $3,813,589
Investment Income $0
Other Revenue $160,700
TOTAL REVENUE $13,850,759

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,213,712
Fundraising Expenses $0
Program Expenses $12,816,016
Other Expenses $4,809,841
TOTAL EXPENSES $15,023,553

Year-over-Year Comparison

2023 2022 Change
Revenue $13,850,759 $5,151,815 +1.7%
Expenses $15,023,553 $6,160,994 +1.4%
Net Income $-1,172,794 $-1,009,179 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
10
Independent Members
7
Employees
179
Volunteers
7

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
3
$2,606,855
Total Directors
10
$2,606,855
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE/VICE CHAIR/SECRETARY 1.0
Officer Director
$0 $62,777 $663,577
N/A TRUSTEE/CHAIR/CHIEF OPERATING OFFICER 5.0
Officer Director
$0 $105,465 $1,155,091
N/A TRUSTEE/TREASURER 1.0
Officer Director
$0 $113,177 $788,187
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A MANAGER NURSE 45.0
Highest
$120,137 $17,310 $146,119
N/A CLINICAL NURSE II 45.0
Highest
$125,509 $17,308 $142,817
N/A FORMER KEY EMPLOYEE 0.0
$0 $25,995 $334,649
N/A FORMER REPORTED OFFICER 0.0
$0 $19,421 $157,589
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
2024 No data No data No data No data
2023 $13,850,759 $15,023,553 $5,846,232 $-1,172,794
2022 $11,451,631 $10,611,039 $4,169,376 $840,592
2022 $5,151,815 $6,160,994 $4,053,456 $-1,009,179
2021 $11,719,479 $10,680,304 $2,936,387 $1,039,175
2020 $10,810,725 $10,485,142 $3,783,358 $325,583
2019 $10,944,702 $10,333,782 $2,847,856 $610,920
2018 $9,945,073 $10,374,082 $3,274,413 $-429,009
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