Nonprofit · EIN 59-3467610
CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC
Tax-exempt · TAMPA, FL 33619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $304,199,504 | $304,211,093 | -$11,589 | $45,029,368 | $43,074,145 | $1,955,223 |
| June 30, 2024 | 990 | $298,604,376 | $298,569,737 | $34,639 | $41,034,001 | $39,067,189 | $1,966,812 |
| June 30, 2023 | 990 | $242,950,007 | $242,943,262 | $6,745 | $42,352,349 | $40,420,176 | $1,932,173 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $304,200,252
- of which government grants
- $304,200,252
- Program service revenue
- $0
- Investment income
- -$748
- Net gain from sales of assets
- -$748
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $293,653,363
- Compensation of officers, directors and key employees
- $650,594
- Other salaries and wages
- $3,344,199
- Salaries, compensation and benefits (total)
- $4,875,193
- Professional fundraising fees
- $0
- Legal fees
- $49,078
- Accounting fees
- $56,142
- Occupancy
- $273,714
- Travel
- $74,562
- Depreciation
- $41,678
- Program services (functional)
- $297,585,722
- Management and general (functional)
- $6,625,371
Balance sheet and other
- Total assets, start of year
- $41,034,001
- Total assets, end of year
- $45,029,368
- Total liabilities, end of year
- $43,074,145
- Net assets, end of year
- $1,955,223
- Land, buildings and equipment
- $139,572
- Net assets without donor restrictions
- $1,955,223
- Gross receipts
- $304,200,252
- Employees
- 69
- Volunteers
- 16
- Year formed
- 1998
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN DAVIDSON | CEO Officer | 40 | $266,977 | $13,349 |
| JULIE PATEL | CFO Officer | 40 | $169,912 | $20,645 |
| KENT RUNYON | COO Officer | 40 | $169,959 | $20,574 |
| LUIS RIVAS VP NETWORK | DEVELOPMENT & CLINICAL SERVICES Highest-paid employee | 40 | $108,488 | $17,189 |
| CRAIG LATIMER | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AYESHA JOHNSON PHD | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NANCY HAMILTON | COMMUNITY, QI COMMITTEE, CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOSH DILLINGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VICTOR E AVILA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BENNIE ALLRED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRI CASSIDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY FISCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JEROME JORDAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA MARTINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARA REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAPTAIN TONI ROACH | DIRECTOR (TERM END 10/25/24) Trustee or director | 1 | $0 |
| JOSH RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| NATHAN L SCOTT III | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR DOUGLAS WALKER | DIRECTOR (TERM END 10/25/24) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA MCKINNON | FORMER CEO (RETIRED 6/30/23) Former | 40 | $231,881 | $17,100 |
| ALAN DAVIDSON | CEO Officer | 40 | $219,376 | $10,969 |
| JULIE PATEL | CFO Officer | 40 | $182,977 | $20,206 |
| LUIS RIVAS VP NETWORK | DEVELOPMENT & CLINICAL SERVICES Highest-paid employee | 40 | $117,515 | $16,570 |
| CARRIE HARTES | DIR. OF CONTRACTS AND PROCUREMENT Highest-paid employee | 40 | $106,715 | $16,400 |
| CRAIG LATIMER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NANCY HAMILTON | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AYESHA JOHNSON PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSH DILLINGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VICTOR E AVILA | SECRETARY Trustee or director | 1 | $0 | $0 |
| BENNIE ALLRED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRI CASSIDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY FISCHER | DIRECTOR (TERM START 2/23/24) Trustee or director | 1 | $0 | $0 |
| DR JEROME JORDAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MASTER DEPUTY STEPHANIE KRAGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA MARTINSON | DIRECTOR (TERM START 10/27/23) Trustee or director | 1 | $0 | $0 |
| CLARA REYNOLDS | DIRECTOR (TERM START 12/15/23) Trustee or director | 1 | $0 | $0 |
| CAPTAIN TONI ROACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHAN L SCOTT III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PASTOR DOUGLAS WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY GADD | DIRECTOR (TERM END 10/27/23) Trustee or director | 1 | $0 | $0 |
| JEANNIE SUTTON | DIRECTOR (TERM END 10/27/23) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA J MCKINNON | CEO (RETIRED 6/30/23) Officer | 40 | $251,351 | $23,615 |
| JULIE PATEL | CFO Officer | 40 | $158,539 | $19,525 |
| ALAN DAVIDSON | COO (CEO AS OF 7/1/23) Officer | 40 | $156,064 | $7,803 |
| NANCY HAMILTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AYESHA JOHNSON PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG LATIMER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RAY GADD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BENNIE ALLRED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTOR E AVILA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRI CASSIDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH DILLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JEROME JORDAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MASTER DEPUTY STEPHANIE KRAGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAPTAIN TONI ROACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH RODRIGUEZ | DIRECTOR (JOINED 2/24/23) Trustee or director | 1 | $0 | $0 |
| NATHAN L SCOTT III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNIE SUTTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PASTOR DOUGLAS WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 719 S US HIGHWAY 301, TAMPA, FL 33619-4349
- In care of
- % LINDA MCKINNON CEO
- Principal officer (990 for 2024)
- ALAN DAVIDSON, 719 US HWY 301 SOUTH, TAMPA, FL 33619
- Signed the 990
- JULIE PATEL, CFO
- Phone
- (813) 740-4811
- Website
- WWW.CFBHN.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
MANAGING A QUALITY BEHAVIORAL HEALTH SYSTEM OF CARE THAT BRINGS HELP AND HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES.
Program accomplishments
- CFBHN IS THE MANAGING ENTITY FOR A NETWORK OF PUBLICLY FUNDED, LICENSED SUBSTANCE ABUSE PROVIDERS AND MENTAL HEALTH PROVIDERS WHO COLLECTIVELY OPERATE A RANGE OF BEHAVIORAL HEALTH SERVICES TO FORM AN INTEGRATED SYSTEM OF CARE. CFBHN NETWORK PROVIDERS OFFER PREVENTION, INTERVENTION, TREATMENT AND SUPPORTIVE SERVICES TO CLIENTS RESIDING THROUGHOUT CENTRAL AND SOUTHWEST FLORIDA (14 COUNTIES, WE EXTEND INTO POLK, HIGHLANDS AND HARDEE). THESE PROGRAMS ARE LISTED IN LINES 4B THROUGH 4D BELOW.(CONTINUED ON SCHEDULE O)ACCOMPLISHMENTS FOR THE YEAR ENDED JUNE 30, 2025 ARE AS FOLLOWS:- 115,320 CLIENTS SERVED- 165 CLIENTS DISCHARGED FROM THE FACT TEAM- 108 INDIVIDUALS WERE DIVERTED FROM THE STATE HOSPITAL (29 WERE ADMITTED TO FACT AS PART OF THE DIVERSION)- CFBHN TEAM PARTICIPATED IN 744 INTERAGENCY CALLS WITH 636 BEING CRITICAL CASE STAFFING CALLS- 613 CHILDREN WERE DIVERTED FROM THE CHILD WELFARE SYSTEM
- MENTAL HEALTH (SEE SCHEDULE O FOR DETAILED DESCRIPTIONS - PROGRAM NUMBERS CORRELATE WITH THE PROGRAM NUMBERS OF THE DETAILED PROGRAM SERVICE DESCRIPTIONS IN SCHEDULE O):1. AFTERCARE 2. ASSESSMENT 3. CASE MANAGEMENT4. CRISIS STABILIZATION 5. CRISIS SUPPORT/EMERGENCY6. CCST 7. DAY-NIGHT 8. DROP-IN/SELF-HELP CENTERS 9. FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM 10. INCIDENTAL EXPENSES 11. INFORMATION AND REFERRAL 12. IN-HOME AND ON-SITE 13. INPATIENT 14. INTENSIVE CASE MANAGEMENT 15. INTERVENTION 16. MEDICAL SERVICES 17. MENTAL HEALTH CLUBHOUSE SERVICES 18. OUTPATIENT 19. OUTREACH20. RESIDENTIAL LEVEL I 21. RESIDENTIAL LEVEL II 22. RESIDENTIAL LEVEL III 23. RESIDENTIAL LEVEL IV 24. ROOM AND BOARD WITH SUPERVISION LEVEL I 25. ROOM AND BOARD WITH SUPERVISION LEVEL II 26. ROOM AND BOARD WITH SUPERVISION LEVEL III 27. SUPPORTED EMPLOYMENT 28. SUPPORTIVE HOUSING/LIVING 29. RECOVERY & RESILIENCY - SDCExpenses $171,875,311 · grants $168,216,418
- SUBSTANCE ABUSE (SEE SCHEDULE O FOR DETAILED DESCRIPTIONS - PROGRAM NUMBERS CORRELATE WITH THE PROGRAM NUMBERS OF THE DETAILED PROGRAM SERVICE DESCRIPTIONS IN SCHEDULE O):1. AFTERCARE 2. ASSESSMENT3. CASE MANAGEMENT 4. CRISIS SUPPORT/EMERGENCY 5. DAY-NIGHT 6. INCIDENTAL EXPENSES 7. INFORMATION AND REFERRAL 8. IN-HOME AND ON-SITE 9. INTERVENTION 10. MEDICAL SERVICES 11. OUTPATIENT12. OUTPATIENT DETOXIFICATION 13. OUTREACH 14. PREVENTION 15. RESIDENTIAL LEVEL I 16. RESIDENTIAL LEVEL II 17. RESIDENTIAL LEVEL III 18. RESIDENTIAL LEVEL IV 19. ROOM AND BOARD WITH SUPERVISION LEVEL I 20. ROOM AND BOARD WITH SUPERVISION LEVEL II 21. ROOM AND BOARD WITH SUPERVISION LEVEL III 22. SUBSTANCE ABUSE DETOXIFICATION23. SUPPORTED EMPLOYMENT 24. SUPPORTIVE HOUSING/LIVING 25. RECOVERY AND SUPPORT26. METHADONE MAINTENANCEExpenses $122,952,779 · grants $122,952,779
- SCHOOL PROJECTS: HILLSBOROUGH & PASCO COUNTY SCHOOLSFOLLOWING THE TRAGEDY AT MARJORY STONEMAN DOUGLAS HIGH SCHOOL IN FEBRUARY 2018, GOVERNOR SCOTT ISSUED EXECUTIVE ORDER 18-81. THE ORDER DIRECTS THE LOCAL BEHAVIORAL HEALTH MANAGING ENTITY TO MEET WITH LOCAL AUTHORITIES, INCLUDING THE SCHOOL DISTRICTS, WITH THE GOALS OF IMPROVING COMMUNICATION, COLLABORATION, AND COORDINATION OF SERVICES. IN ADDITION TO THE EXECUTIVE ORDER, THE FLORIDA STATE LEGISLATURE PASSED THE MARJORY STONEMAN DOUGLAS SCHOOL PUBLIC SAFETY ACT THAT PROVIDED FUNDING FOR THE RECOMMENDATIONS IN THE GOVERNOR'S MAJOR ACTION PLAN. IN IMPLEMENTING THE RECOMMENDATIONS SET FORTH IN THE ACT, THE HILLSBOROUGH SCHOOL DISTRICT BEGAN MEETING WITH CFBHN TO FIND WAYS TO USE THE ADDITIONAL FUNDING TO HELP MEET THE NEEDS OF STUDENTS AND THE COMMUNITY WHO ARE FALLING THROUGH THE GAPS.THE PASCO COUNTY SCHOOL SYSTEM BEHAVIORAL HEALTH PROGRAM (PCSSBHP) AND THE HILLSBOROUGH COUNTY PUBLIC SCHOOL INITIATIVE PROGRAM (HCPSMHIP) ASSUMED THE CURRENT MOU THAT THE SCHOOL BOARD HAD WITH COMMUNITY PROVIDERS AND ENHANCED THE EXPECTATION AND ACCOUNTABILITY OF THE PROVIDERS THROUGH CREATING SUBCONTRACTS AND VETTING THE PROVIDERS INTO A NETWORK IN SEPTEMBER 2018. THE HILLSBOROUGH COUNTY PUBLIC SCHOOL DISTRICT BEGAN RECEIVING REFERRALS FROM THE DISTRICT MENTAL HEALTH CLINICIANS AS WELL.HILLSBOROUGH COUNTY SCHOOL PROGRAM HAS IMPLEMENTED 126 ON-SITE PAIRINGS WITH THERAPISTS. PASCO COUNTY HAS IMPLEMENTED THREE ON-SITE PAIRINGS WITH THERAPISTS.Expenses $2,757,632 · grants $2,484,166
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3467610
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $45,029,368
- Income (IRS master file)
- $304,200,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $304,199,504 | $304,211,093 | $45,029,368 | IRS |
| 990 | June 2024 | $298,604,376 | $298,569,737 | $41,034,001 | XML |
| 990 | June 2023 | $242,950,007 | $242,943,262 | $42,352,349 | XML |
| 990 | June 2022 | $223,880,870 | $223,928,639 | $56,426,395 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3467610).
Questions about CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC
- What is the EIN of CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC?
- The employer identification number (EIN) of CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC is 59-3467610.
- Is CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC?
- The 990 for the year ended June 30, 2025 names ALAN DAVIDSON.
- Who are the officers and directors of CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 4 received compensation from the organization, the highest $266,977 (ALAN DAVIDSON, CEO).
- How much revenue does CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $304,199,504, expenses of $304,211,093 and total assets of $45,029,368 at year end.
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