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Employer Identification Number 95-3302967

MENTAL HEALTH SYSTEMS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MENTAL HEALTH SYSTEMS, INC.
Employer identification number (EIN):95-3302967
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration MENTAL HEALTH SYSTEMS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementTo improve the lives of individuals, families and communities impacted by substance abuse and behavioral health disorders.
Number of Employees1076
Number of Volunteers19
Year Formed1978

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,360,326
Program Service Revenue from current yearUSD $ 928,615
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 61
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 99,103,124
Net assets / fund balances at end of fiscal yearUSD $ -4,469,899
Net assets / fund balances at beginning of fiscal yearUSD $ -1,266,333
Total liabilities at end of fiscal yearUSD $ 46,717,540
Total liabilities at beginning of fiscal yearUSD $ 27,339,922
Total assets at end of fiscal yearUSD $ 42,247,641
Total assets at beginning of fiscal yearUSD $ 26,073,589
Revenues less expenses for current yearUSD $ -3,086,473
Revenues less expenses for previous yearUSD $ -760,553
Total expenses for current yearUSD $ 102,189,597
Total expenses for previous yearUSD $ 95,946,933
Other expenses in current yearUSD $ 45,860,349
Other expenses in previous yearUSD $ 40,069,439
Total fundraising expenses in current yearUSD $ 135,582
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 56,329,248
Employee salary and benefits paid in previous yearUSD $ 55,877,494
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 99,103,124
Total revenue in previous fiscal yearUSD $ 95,186,380
Contributions and grants from current yearUSD $ 98,174,448
Contributions and grants from previous yearUSD $ 93,825,969
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 864,994
Program Service Revenue from current yearUSD $ 1,360,326
Investment Income from prior yearUSD $ 163
Investment Income from current yearUSD $ 85
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 95,186,380
Net assets / fund balances at end of fiscal yearUSD $ -1,266,333
Net assets / fund balances at beginning of fiscal yearUSD $ -470,091
Total liabilities at end of fiscal yearUSD $ 27,339,922
Total liabilities at beginning of fiscal yearUSD $ 31,032,289
Total assets at end of fiscal yearUSD $ 26,073,589
Total assets at beginning of fiscal yearUSD $ 30,562,198
Revenues less expenses for current yearUSD $ -760,553
Revenues less expenses for previous yearUSD $ 324,787
Total expenses for current yearUSD $ 95,946,933
Total expenses for previous yearUSD $ 99,177,474
Other expenses in current yearUSD $ 40,069,439
Other expenses in previous yearUSD $ 41,053,593
Total fundraising expenses in current yearUSD $ 156,135
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,877,494
Employee salary and benefits paid in previous yearUSD $ 58,123,881
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 95,186,380
Total revenue in previous fiscal yearUSD $ 99,502,261
Contributions and grants from current yearUSD $ 93,825,969
Contributions and grants from previous yearUSD $ 98,637,104
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,378,881
Program Service Revenue from current yearUSD $ 864,994
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 163
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 99,502,261
Net assets / fund balances at end of fiscal yearUSD $ -470,091
Net assets / fund balances at beginning of fiscal yearUSD $ -653,759
Total liabilities at end of fiscal yearUSD $ 31,032,289
Total liabilities at beginning of fiscal yearUSD $ 25,762,148
Total assets at end of fiscal yearUSD $ 30,562,198
Total assets at beginning of fiscal yearUSD $ 25,108,389
Revenues less expenses for current yearUSD $ 324,787
Revenues less expenses for previous yearUSD $ -1,104,465
Total expenses for current yearUSD $ 99,177,474
Total expenses for previous yearUSD $ 92,565,637
Other expenses in current yearUSD $ 41,053,593
Other expenses in previous yearUSD $ 38,675,024
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,123,881
Employee salary and benefits paid in previous yearUSD $ 53,890,613
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 99,502,261
Total revenue in previous fiscal yearUSD $ 91,461,172
Contributions and grants from current yearUSD $ 98,637,104
Contributions and grants from previous yearUSD $ 90,082,277
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,963,917
Program Service Revenue from current yearUSD $ 1,378,881
Investment Income from prior yearUSD $ -2,235,083
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 688,522
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 91,461,172
Net assets / fund balances at end of fiscal yearUSD $ -653,759
Net assets / fund balances at beginning of fiscal yearUSD $ 623,720
Total liabilities at end of fiscal yearUSD $ 25,762,148
Total liabilities at beginning of fiscal yearUSD $ 19,637,060
Total assets at end of fiscal yearUSD $ 25,108,389
Total assets at beginning of fiscal yearUSD $ 20,260,780
Revenues less expenses for current yearUSD $ -1,104,465
Revenues less expenses for previous yearUSD $ -2,247,969
Total expenses for current yearUSD $ 92,565,637
Total expenses for previous yearUSD $ 73,805,429
Other expenses in current yearUSD $ 38,675,024
Other expenses in previous yearUSD $ 33,574,243
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,890,613
Employee salary and benefits paid in previous yearUSD $ 40,231,186
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 91,461,172
Total revenue in previous fiscal yearUSD $ 71,557,460
Contributions and grants from current yearUSD $ 90,082,277
Contributions and grants from previous yearUSD $ 71,140,104
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,796,295
Program Service Revenue from current yearUSD $ 1,963,917
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -2,235,083
Other Revenue from prior yearUSD $ 375,000
Other Revenue from current yearUSD $ 688,522
Gross receipts from all sourcesUSD $ 78,592,544
Net assets / fund balances at end of fiscal yearUSD $ 623,720
Net assets / fund balances at beginning of fiscal yearUSD $ 4,124,204
Total liabilities at end of fiscal yearUSD $ 19,637,060
Total liabilities at beginning of fiscal yearUSD $ 26,416,553
Total assets at end of fiscal yearUSD $ 20,260,780
Total assets at beginning of fiscal yearUSD $ 30,540,757
Revenues less expenses for current yearUSD $ -2,247,969
Revenues less expenses for previous yearUSD $ -2,835,543
Total expenses for current yearUSD $ 73,805,429
Total expenses for previous yearUSD $ 67,021,402
Other expenses in current yearUSD $ 33,574,243
Other expenses in previous yearUSD $ 30,051,623
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,231,186
Employee salary and benefits paid in previous yearUSD $ 36,969,779
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 71,557,460
Total revenue in previous fiscal yearUSD $ 64,185,859
Contributions and grants from current yearUSD $ 71,140,104
Contributions and grants from previous yearUSD $ 62,014,564
Total of other revenueUSD $ 688,522
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,258,175
Program Service Revenue from current yearUSD $ 1,796,295
Investment Income from prior yearUSD $ 1,028,050
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 228,631
Other Revenue from current yearUSD $ 375,000
Gross receipts from all sourcesUSD $ 64,185,859
Net assets / fund balances at end of fiscal yearUSD $ 4,124,204
Net assets / fund balances at beginning of fiscal yearUSD $ 9,786,100
Total liabilities at end of fiscal yearUSD $ 26,416,553
Total liabilities at beginning of fiscal yearUSD $ 22,499,199
Total assets at end of fiscal yearUSD $ 30,540,757
Total assets at beginning of fiscal yearUSD $ 32,285,299
Revenues less expenses for current yearUSD $ -2,835,543
Revenues less expenses for previous yearUSD $ -767,394
Total expenses for current yearUSD $ 67,021,402
Total expenses for previous yearUSD $ 66,391,440
Other expenses in current yearUSD $ 30,051,623
Other expenses in previous yearUSD $ 30,160,907
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,969,779
Employee salary and benefits paid in previous yearUSD $ 36,230,533
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 64,185,859
Total revenue in previous fiscal yearUSD $ 65,624,046
Contributions and grants from current yearUSD $ 62,014,564
Contributions and grants from previous yearUSD $ 62,109,190
Total of other revenueUSD $ 375,000
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,492,184
Program Service Revenue from current yearUSD $ 2,258,175
Investment Income from prior yearUSD $ 3,343
Investment Income from current yearUSD $ 1,028,050
Other Revenue from prior yearUSD $ 2,262,307
Other Revenue from current yearUSD $ 228,631
Gross receipts from all sourcesUSD $ 66,303,367
Net assets / fund balances at end of fiscal yearUSD $ 9,786,100
Net assets / fund balances at beginning of fiscal yearUSD $ 11,301,521
Total liabilities at end of fiscal yearUSD $ 22,499,199
Total liabilities at beginning of fiscal yearUSD $ 23,193,060
Total assets at end of fiscal yearUSD $ 32,285,299
Total assets at beginning of fiscal yearUSD $ 34,494,581
Revenues less expenses for current yearUSD $ -767,394
Revenues less expenses for previous yearUSD $ -1,155,718
Total expenses for current yearUSD $ 66,391,440
Total expenses for previous yearUSD $ 73,443,992
Other expenses in current yearUSD $ 30,160,907
Other expenses in previous yearUSD $ 35,503,499
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,230,533
Employee salary and benefits paid in previous yearUSD $ 37,940,493
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 65,624,046
Total revenue in previous fiscal yearUSD $ 72,288,274
Contributions and grants from current yearUSD $ 62,109,190
Contributions and grants from previous yearUSD $ 67,530,440
Total of other revenueUSD $ 228,631
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,996,091
Program Service Revenue from current yearUSD $ 2,492,184
Investment Income from prior yearUSD $ 1,936
Investment Income from current yearUSD $ 3,343
Other Revenue from prior yearUSD $ 77,873
Other Revenue from current yearUSD $ 2,262,307
Gross receipts from all sourcesUSD $ 72,288,274
Net assets / fund balances at end of fiscal yearUSD $ 11,301,521
Net assets / fund balances at beginning of fiscal yearUSD $ 12,457,239
Total liabilities at end of fiscal yearUSD $ 23,193,060
Total liabilities at beginning of fiscal yearUSD $ 24,978,307
Total assets at end of fiscal yearUSD $ 34,494,581
Total assets at beginning of fiscal yearUSD $ 37,435,546
Revenues less expenses for current yearUSD $ -1,155,718
Revenues less expenses for previous yearUSD $ 240,306
Total expenses for current yearUSD $ 73,443,992
Total expenses for previous yearUSD $ 75,235,418
Other expenses in current yearUSD $ 35,503,499
Other expenses in previous yearUSD $ 37,656,978
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,940,493
Employee salary and benefits paid in previous yearUSD $ 37,578,440
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 72,288,274
Total revenue in previous fiscal yearUSD $ 75,475,724
Contributions and grants from current yearUSD $ 67,530,440
Contributions and grants from previous yearUSD $ 72,399,824
Total of other revenueUSD $ 2,262,307
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,721,187
Program Service Revenue from current yearUSD $ 75,217,392
Investment Income from prior yearUSD $ 3,216
Investment Income from current yearUSD $ 1,936
Other Revenue from prior yearUSD $ 123,772
Other Revenue from current yearUSD $ 114,333
Gross receipts from all sourcesUSD $ 75,500,406
Net assets / fund balances at end of fiscal yearUSD $ 12,083,798
Net assets / fund balances at beginning of fiscal yearUSD $ 11,843,496
Total liabilities at end of fiscal yearUSD $ 24,664,509
Total liabilities at beginning of fiscal yearUSD $ 20,876,409
Total assets at end of fiscal yearUSD $ 36,748,307
Total assets at beginning of fiscal yearUSD $ 32,719,905
Revenues less expenses for current yearUSD $ 240,302
Revenues less expenses for previous yearUSD $ 501,133
Total expenses for current yearUSD $ 75,235,424
Total expenses for previous yearUSD $ 74,487,370
Other expenses in current yearUSD $ 37,656,984
Other expenses in previous yearUSD $ 37,975,153
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,578,440
Employee salary and benefits paid in previous yearUSD $ 36,512,217
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 75,475,726
Total revenue in previous fiscal yearUSD $ 74,988,503
Contributions and grants from current yearUSD $ 142,065
Contributions and grants from previous yearUSD $ 140,328
Gross income from fundraising eventsUSD $ 139,013
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953302967

USA Mailing Address
9465 FARNHAM STREET
SAN DIEGO
CA
92123
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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