RENAISSANCE BEHAVIORAL HEALTH SYSTEMS INC

EIN: 593010472 501(c)(3) Health Care

JACKSONVILLE, FL

Total Revenue
$5,296,653
Total Expenses
$5,299,222
Total Assets
$6,233,112
Net Assets
$1,521,251
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
FL
Principal Officer
ROBERT SOMMERS
Phone
9047431883
Tax Period
2024-07-01 to 2025-06-30

RENAISSANCE BEHAVIORAL HEALTH SYSTEMS INC, founded in 1981, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2024.

Mission

CHARITABLE SUPPORT SERVICES

Program Service Accomplishments

Program 1

SUPPORT CHARITABLE BENEVOLENT AND EDUCATIONAL PURPOSES. THE SYSTEM, AS THE SOLE MEMBER OF ONE OTHER CORPORATION, PROVIDES OVERALL PLANNING, POLICY MAKING COORDINATION, MANAGEMENT, AND SUPERVISION OF...

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SUPPORT CHARITABLE BENEVOLENT AND EDUCATIONAL PURPOSES. THE SYSTEM, AS THE SOLE MEMBER OF ONE OTHER CORPORATION, PROVIDES OVERALL PLANNING, POLICY MAKING COORDINATION, MANAGEMENT, AND SUPERVISION OF THE SYSTEM, INVOLVING PROVISION OF MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $262
Other Revenue $5,296,391
TOTAL REVENUE $5,296,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,150,572
Fundraising Expenses $0
Other Expenses $1,148,650
TOTAL EXPENSES $5,299,222

Year-over-Year Comparison

2024 2023 Change
Revenue $5,296,653 $5,142,300 +0.0%
Expenses $5,299,222 $5,144,854 +0.0%
Net Income $-2,569 $-2,554 +0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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

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Governance

Voting Members
8
Independent Members
7
Employees
47
Volunteers
N/A

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
$623,891
Total Directors
8
$511,192
Key Employees
4
$928,979
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SOMMERS PRESIDENT 40.00
Officer Director
$467,279 $43,913 $511,192
AMY COOPER VP-INPATIENT 40.00
Key Emp
$189,299 $60,220 $249,519
DEBRA O'NEAL VP-COMM SUPO 40.00
Key Emp
$228,602 $18,057 $246,659
JOHN PEED VP- INFORMAT 40.00
Key Emp
$170,366 $51,165 $221,531
JESSICA A JAVA VP-HUMAN RES 40.00
Key Emp
$179,493 $31,777 $211,270
JILL SPEISER ASSISTANT SE 40.00
Officer
$72,383 $40,316 $112,699
ROBIN BASS TREASURER 0.19
Officer Director
$0 $0 $0
RICHARD BREW CHAIRPERSON 0.25
Officer Director
$0 $0 $0
KELLI CUTRIGHT DIRECTOR 0.19
Director
$0 $0 $0
EC GREGORY VICE CHAIRPE 0.19
Officer Director
$0 $0 $0
MARY JARRETT DIRECTOR 0.19
Director
$0 $0 $0
GEORGE OWEN DIRECTOR 0.19
Director
$0 $0 $0
BEVERLY PASCOE SECRETARY 0.19
Officer Director
$0 $0 $0
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 $5,296,653 $5,299,222 $6,233,112 $-2,569
2024 $5,142,300 $5,144,854 $6,506,483 $-2,554
2023 $4,743,942 $4,748,713 $6,196,255 $-4,771
2022 $4,495,496 $4,498,351 $6,212,242 $-2,855
2021 $4,664,400 $4,668,295 $6,321,967 $-3,895
2020 $4,558,106 $4,555,249 $6,286,263 $2,857
2019 $4,623,341 $4,608,127 $6,540,869 $15,214
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