2012-03-07T06:54:06-06:00 2011-06-30 LAW REDD CRONA & MUNROE PA 2075 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084893 990 2010-07-01 591162148 APALACHEE CENTER INC APAL 8505233333 2634 J CAPITAL CIRCLE NE TALLAHASSEE FL 32308 VIRGINIA KELLY 8505233333 2012-02-22 true RICHARD LAW CPA 8508786189 2012-03-07 2010 2016-02-24 21:20:13Z JAY REEVE 2634 J CAPITAL CIRCLE NE TALLAHASSEE FL 32308 31515078 false X WWW.APALACHEECENTER.ORG X 1996 FL THE MISSION OF APALACHEE CENTER, INC. IS TO EMPOWER PERSONS TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND THEIR FAMILIES THROUGH THE PROVISION OF QUALITY BEHAVIORAL HEALTH CARE. 12 12 509 0 13958985 14513106 8209758 9046898 260411 151605 76680 92180 22505834 23803789 0 0 13644663 13695100 0 0 8140482 9972411 21785145 23667511 720689 136278 30854645 30816094 12978631 12877127 17876014 17938967 X THE MISSION OF APALACHEE CENTER, INC. IS TO EMPOWER PERSONS TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND THEIR FAMILIES THROUGH THE PROVISION OF QUALITY BEHAVIORAL HEALTH CARE. false false 7935768 INPATIENT MENTAL HEALTH SERVICES: 28 BED CRISIS STABILIZATION UNIT (1488 ADMISSIONS); 24 BED PSYCHIATRIC HOSPITAL (885 ADMISSIONS); 12 BED DETOXIFICATION UNIT (1103 ADMISSIONS). 5723847 OUTPATIENT MENTAL HEALTH SERVICES: PROVISION OF OUTPATIENT PSYCHIATRIC SERVICES, CASE MANAGEMENT, OUTPATIENT TREATMENT AND PSYCHOSOCIAL REHABILITATION SERVICES. 3698344 RESIDENTIAL MENTAL HEALTH SERVICES: APALACHEE CENTER PROVIDED RESIDENTIAL MENTAL HEALTH SERVICES TO 134 CLIENTS IN FIVE RESIDENTIAL PROGRAMS. (68 BEDS TOTAL) 2346706 COMMUNITY OUTREACH SERVICES, FACT TEAM, SUPPORTED EMPLOYMENT, MENTAL HEALTH COURT SERVICES. 2346706 19704665 true true false true false false false false false false true false false false true true true false false false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false 52 0 true 509 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false X VIRGINIA KELLY 8505233220 2634 J CAPITAL CIRCLE NE TALLAHASSEE FL 32308 DENISE HANNAH 1.00 X 1200 0 0 EDWIN FLEET 1.00 X 1200 0 0 FORREST DAVIS 1.00 X 1200 0 0 HARRY FALK 1.00 X 1200 0 0 OSCAR HOWARD 1.00 X 1200 0 0 KENNETH HOSFORD 1.00 X 1000 0 0 WILMARIE GILBERT 1.00 X 1000 0 0 RUFUS JEFFERSON 1.00 X 1000 0 0 DAVID HARVEY 1.00 X 800 0 0 KIM BARNHILL 1.00 X 600 0 0 SEAN PITTMAN 1.00 X 400 0 0 JOHN DAILEY 1.00 X 0 0 0 JAY REEVE 40.00 X 171931 0 21584 VIRGINIA H KELLY 40.00 X 109099 0 17814 MELANY KEARLEY 40.00 X 101700 0 17370 SUE CONGER 40.00 X 99527 0 22686 ABOLF SADAT-MANSOURI 40.00 X 312059 0 24456 NAYYER IQBAL 40.00 X 207279 0 29151 SERGIO BALCAZAR 40.00 X 205672 0 23609 JULIA NUNEZ-HINESTROSA 40.00 X 201488 0 23358 RONALD KIRKLAND 40.00 X X 202797 0 23794 1622352 203822 12 true true false PROFESSIONAL BUILDING MAINTENANCE 2801-3 CAPITAL CIRCLE NE TALLAHASSEE FL 32308 JANITORIAL SVCS 601568 NURSEFINDERS 9120 MIDLOTHIAN TURNPIKE RICHMOND VA 23235 TEMP NURSING 378597 PREMIER LAWN AND LANDSCAPING PO BOX 1086 HAVANA FL 32333 LAWN MAINTENANC 351453 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER CHICAGO IL 60693 TEMP NURSING 328299 10 14513106 14513106 MENTAL HEALTH FEES & GRANTS 621400 9046898 9046898 9046898 336023 336023 92180 92180 92180 92180 7526871 7581515 129774 -54644 -129774 -184418 -129774 -54644 23803789 9009304 281379 515599 515599 10044371 8694478 1349893 462295 370715 91580 1902578 1525680 376898 770257 617670 152587 45602 45602 102587 102587 106000 106000 2271089 2215860 55229 5576 3517 2059 517299 326274 191025 107477 61123 46354 1619459 1394019 225440 155931 144421 11510 282872 274438 8434 998163 786625 211538 459570 403850 55720 FOOD SERVICES 912052 897030 15022 MEDICAL AND PHARMACY 657126 655582 1544 OPERATING SUPPLIES & EXP 606480 382523 223957 BAD DEBT EXPENSE 468877 468877 EQUIPMENT COSTS 404060 229792 174268 252191 252191 23667511 19704665 3962846 0 2436898 2074043 5372974 3177206 1749855 2967054 99211 86812 189317 138976 30626765 12220326 16055819 18406439 4694961 3771345 255610 194219 30854645 30816094 1691666 2009111 8131671 7791675 1084000 1036000 2071294 2040341 12978631 12877127 X 17876014 17938967 17876014 17938967 30854645 30816094 136278 -73325 X false true true X true true X 11223004 12727809 14053895 13958985 14513106 66476799 11223004 12727809 14053895 13958985 14513106 66476799 66476799 455105 403148 403442 337091 428203 2026989 42777 28758 39136 110671 68614459 39755421 0.96880 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 106000 106000 23592160 23698160 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 48276 81376 98000 106000 333652 250000 250000 250000 250000 1000000 1500000 false false false false false false false false false false false false false false false false false false false false false false false false 1021381 1021381 23060175 8012078 15048097 4990293 4208248 782045 16851523 INTEREST SWAP VALUATION 816728 POST-RETIREMENT HEALTH OBLIGATIONS 621738 ACCRUED LEAVE 601875 2040341 23803789 23667511 136278 -73325 -73325 62953 23761113 -73325 30649 -42676 23803789 23803789 23698160 30649 30649 23667511 23667511 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X AN ENTITY MUST RECOGNIZE THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS CONCLUDED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS FILED ALL REQUIRED TAX RETURNS IN ALL JURISDICTIONS IN WHICH IT OPERATES. TAX YEARS AFTER 2006 REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. true true X true X true X true true true false true true 2378635 2378635 0.10050 5251872 5223736 28136 0.00120 7630507 5223736 2406771 0.10170 250754 250754 0.01060 4200885 3942502 258383 0.01090 63938 63938 0.00270 4515577 3942502 573075 0.02420 12146084 9166238 2979846 0.12590 false 219005 52252 1442528 1452985 -10457 X false 1 1 EASTSIDE PYSCHIATRIC HOSPITAL

2634 CAPITAL CIRCLE NE TALLAHASSEE FL 32308

X EASTSIDE PYSCHIATRIC HOSPITAL 1 false true true 150.0 true 200.0 true X true true X false false false X false false 8 APALACHEE CENTER INC

2634 CAPITAL CIRCLE NE TALLAHASSEE FL 32308

CRISIS, DETOX, O/P, RES M/H SVCS APALACHEE CENTER INC

225 SUMATRA ROAD MADISON FL 32340

OUTPATIENT & RESIDENTIAL M/H SVCS APALACHEE CENTER INC

79 LASALLE PATH QUINCY FL 32351

OUTPATIENT MENTAL HEALTH SVCS APALACHEE CENTER INC

1996 S JEFFERSON STREET MONTICELLO FL 32344

OUTPATIENT MENTAL HEALTH SVCS APALACHEE CENTER INC

43 OAK STREET CRAWFORDVILLE FL 32327

OUTPATIENT MENTAL HEALTH SVCS APALACHEE CENTER INC

13888 NW COUNTY ROAD 12 BRISTOL FL 32321

OUTPATIENT MENTAL HEALTH SVCS APALACHEE CENTER INC

159 12TH STREET APALACHICOLA FL 32320

OUTPATIENT MENTAL HEALTH SVCS APALACHEE CENTER INC

1421 OLD DIXIE HIGHWAY PERRY FL 32348

OUTPATIENT MENTAL HEALTH SVCS BAD DEBT EXPENSE EXPLANATION PART III LINE 4 BAD DEBT AT COST WAS DETERMINED BY USING WORKSHEET A OF THE SCHEDULE H INSTRUCTIONS BAD DEBT EXPENSE CONSISTS PRIMARILY OF MEDICARE PART A DEDUCTIBLES FOR PATIENTS WITH BOTH MEDICARE AND MEDICAID COVERAGE EASTSIDE PSYCHIATRIC HOSPITAL CANNOT BILL MEDICAID FOR MEDICARE PART A DEDUCTIBLES PER FLORIDA MEDICAID RULES AND CONSIDERS THAT BAD DEBT AS UNREIMBURSED MEDICAID THEREFORE THIS BAD DEBT IS INCLUDED AS A COMMUNITY BENEFIT MEDICARE EXPLANATION PART III LINE 8 THE SOURCE FOR LINE 6 IS THE MEDICARE COST REPORT FOR FYE JUNE 30 2011 NEEDS ASSESSMENT PART VI APALACHEE CENTER IS IN CONSTANT COMMUNICATION WITH THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES THE STATES MENTAL HEALTH AUTHORITY IT PARTICIPATES REGULARLY IN THE DEVELOPMENT AND PROMULGATION OF COMMUNITY NEEDS ASSESSMENTS AND IS CURRENTLY WORKING WITH LOCAL HEALTH DEPARTMENTS IN LEON AND WAKULLA COUNTIES ON NEEDS ASSESSMENTS THE ORGANIZATION CONDUCTS ITS OWN LOCAL SURVEYS TO GATHER INFORMATION THAT MAY HELP IT IMPROVE THE QUALITY OF ITS SERVICES TO THE COMMUNITY PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI UPON ADMISSION TO EASTSIDE PSYCHIATRIC HOSPITAL PATIENTS ARE INFORMED OF FREE OR DISCOUNTED SERVICES VIA THE PATIENT FINANCIAL ASSISTANCE APPLICATION DUE TO THE NATURE OF THEIR CONDITION UPON ADMISSION IE PSYCHIATRIC PATIENTS ARE AGAIN INFORMED PRIOR TO OR AT DISCHARGE COMMUNITY INFORMATION PART VI APALACHEE CENTER SERVES EIGHT COUNTIES IN NORTH FLORIDA WITH PARTICULAR EMPHASIS ON THOSE RESIDENTS SUFFERING FROM PSYCHIATRIC DISABILITIES THE COUNTIES SERVED ARE LEON GADSDEN WAKULLA MADISON TAYLOR LIBERTY AND JEFFERSON ADDITIONAL INFORMATION PART VI APALACHEE CENTER IS A COMMUNITY MENTAL HEALTH CENTER SERVING INDIVIDUALS WITH PSYCHIATRIC DISABILITIES IN NORTH FLORIDA IT OPERATES A 46BED PSYCHIATRIC HOSPITAL EASTSIDE PSYCHIATRIC HOSPITAL AN ANNUAL REPORT OF THE PROGRAMS AND SERVICES OF APALACHEE CENTER INCLUDES EASTSIDE PSYCHIATRIC HOSPITAL AN ANNUAL REPORT OF EASTSIDE PSYCHIATRIC HOSPITAL ALONE IS NOT PREPARED THE ANNUAL REPORT IS AVAILABLE AT ALL OF APALACHEE CENTERS FACILITIES X X X false true false false false false false false false JAY REEVE 171931 10316 11268 193515 183466 ABOLF SADAT-MANSOURI 312059 18724 5732 336515 340029 NAYYER IQBAL 207279 12437 16714 236430 234304 SERGIO BALCAZAR 205672 12341 11268 229281 216704 JULIA NUNEZ-HINESTROSA 201488 12090 11268 224846 175300 RONALD KIRKLAND 202797 12168 11626 226591 232790 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 JAY REEVE 0 4,688 0 RONALD KIRKLAND 0 5,643 0 BB&T 2007-12-21 8500000 HOSPITAL IMPROVEMENTS false false false false false false false false false false false false false false false false false false false ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY OUTREACH SERVICES, FACT TEAM, SUPPORTED EMPLOYMENT, MENTAL HEALTH COURT SERVICES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE BY SIGNATURE ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYMENT CONTRACT OF THE CHIEF OPERATING OFFICER ANNUALLY. COMPENSATION IS BASED ON AN ANALYSIS OF MARKET CONDITIONS AND JOB PERFORMANCE. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.