Lakeview Center INC EIN 59-0737872

Lakeview Center INC

EIN  59-0737872 Hospital Pensacola, FL Founded 1961
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/6/26 · see original filing: IRS
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Size
$100M+
What they do
Provides behavioral health, foster care, and adoption services to support vulnerable children and individuals facing life's challenges.
Leadership
M Allison Hill · President/CEO · $635K
Money in and out
$108.7M revenue, $113.0M expenses
Bottom line
-4% operating surplus

Provides behavioral health, foster care, and adoption services to support vulnerable children and individuals facing life's challenges. For fiscal year 2025 it reported $108.7M in revenue, $113.0M in expenses, and $24.6M in net assets.Pt I

Financial scale & money flow · FY2025
Total revenue
$108.7M
Pt VIII · Ln 12
Total expenses
$113.0M
Pt IX · Ln 25
Net assets
$24.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4.3M
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Operating surplus
-4%
revenue over expenses, this legal entity▼ -288% vs prior filing year
Payroll share
61%
of this entity's spending is salaries & benefits▲ +1% vs prior filing year
Program spending
86%
of expenses reach program services▼ -7% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$108.7M
FY2025▼ -5%
Expenses
$113.0M
FY20250%
Total assets
$64.0M
FY2025▲ +19%
Total liabilities
$39.5M
FY2025▲ +58%
Total revenue
$108.7M
Pt VIII · Ln 12
Total expenses
$113.0M
Pt IX · Ln 25
Net assets
$24.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4.3M
Total assetsPt X · Ln 16$64.0M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

2 program services account for $97.4M of program spending, described in the organization's own filed words · FY2024.
01

Behavioral Health Services

In 2025, this division served 29,458 people, of which 7,070 were children. This division of lakeview center specializes in helping people with mental illnesses, substance abuse disorders and developmental disabilities overcome their challenges. The mobile response team served 3,008 people, including 1,193 children.

$82.6Mprogram expense
02

Child Protective Services

In 2025, this division served 2,747 children, reunited 193 children with their families and finalized 273 adoptions, with 67 more achieving permanent guardianship. This division, also referred to as families first network (FFN), is responsible for the safety, stability, and well-being of abused, neglected, and abandoned children in our…

$14.8Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLakeview Center INC
EINHdr · item D59-0737872
Principal addressHdr · item CPensacola, FL
WebsiteHdr · item Jwww.elakeviewcenter.org
Year of formationHdr · item L1961
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F320)
Ruling yearIRS BMFJan 1962

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President/CEO
$635,468Pt VII · Sec A
Vice President/Cdo
$350,655Pt VII · Sec A
Chief of Medical Services
$344,255Pt VII · Sec A
Vice President/CFO
$327,677Pt VII · Sec A
Vice President/Lci President
$299,180Pt VII · Sec A
Medical Director
$295,197Pt VII · Sec A
Psychiatrist
$290,049Pt VII · Sec A
Psychiatrist
$287,201Pt VII · Sec A

M Allison Hill’s $635K as President/CEO is at the 80th percentile of top reported officer pay among 76 $100M+ mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
M Allison Hill$635,468$593,233$540,114$404,019
Annie Cherian$311,670$383,229$418,717$427,858
Jeff Read$350,770
Sandra Whitaker$350,655$336,090$313,693$267,895$330,835$226,250
Guido Ludergnani$344,255$341,965$279,798$303,934$324,762
Venkata Sompalli$332,557$341,576$321,915
Melanie Jones$312,703$339,175$287,295$166,566
Scott McIntosh$335,761$330,221

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$59.8M · 55%
Program service revenue$48.6M · 45%
Contributions & grants55%$59.8M
Program service revenue45%$48.6M
Investment income$40K
Other revenue$192K
— government grantsLn 1e$59.5M
Total revenueLn 12$108.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$97.4M
Management & general14%$15.6M
Total functional expensesLn 25$113.0M

Balance Sheet

Part X · end of year
CashLn 1$14.3M
Total assetsLn 16$64.0M
Total liabilitiesLn 26$39.5M
Total net assetsLn 32$24.6M
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $14.3M · Operating expenses (Pt IX) $113.0M · Less non-cash grants $119K · Cash operating expenses/yr $112.9M
1.5 months
Where the money goes
Program services
Program services $97.4M · Total expenses $113.0M
86%
Management & General
Management & general $15.6M · Total expenses $113.0M
14%
Fundraising
Fundraising $0 · Total expenses $113.0M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $414K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $59.8M · Total revenue $108.7M
55%
Government reliance
Government grants $59.5M · Total revenue $108.7M
55%
Earned-income share
Program service revenue $48.6M · Total revenue $108.7M
45%
Investment reliance
Investment income $40K · Total revenue $108.7M
0%
Program self-sufficiency
Program service revenue $48.6M · Total expenses $113.0M
43%
Growth & trend
Revenue growth (YoY)
This year $108.7M · Prior year $114.9M
-5%
Revenue CAGR
FY2019 $145.7M · FY2024 $108.7M
-6%
Net-asset trend (YoY)
End of year $24.6M · Beginning of year $28.9M
-15%
Balance sheet
Surplus Margin
Revenue $108.7M · Expenses $113.0M
-4%
Liabilities-to-Assets
Total liabilities $39.5M · Total assets $64.0M
62%
Net-asset ratio
Net assets $24.6M · Total assets $64.0M
38%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $64.0M
0%
People & payroll
Highest Reported Total Compensation
Individual M Allison Hill · Reported title PRESIDENT/CEO · Highest reported compensation $635K · Total expenses $113.0M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $68.7M · Total expenses $113.0M
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0%
Revenue growth -5%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 162 grants · $91.3M · 2019–2024
Unitemized GrantFY2024$597,552
Unitemized GrantFY2023$477,232
Unitemized GrantFY2022$1,563,855
Unitemized GrantFY2022$1,328,512
Unitemized GrantFY2022$86,160
Home of DreamsFY2022$41,106
Devereux FoundationPA · FY2022$34,760
Royale Residential Group HomeFY2022$28,299
The Haven for Children INCFL · FY2022$26,040
Choice INC IIFL · FY2022$25,834
Libra Boys South IIFY2022$22,690
New Heaven Dominion INCFL · FY2022$22,325
Boystown Sixty-ThreeNE · FY2022$22,111
See all 162 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$108.7M revenue · viewing · ⤓ 990 PDF
FY2024$114.9M revenue · ⤓ 990 PDF
FY2023$127.7M revenue · ⤓ 990 PDF
FY2022$161.9M revenue · ⤓ 990 PDF
FY2021$155.5M revenue · ⤓ 990 PDF
FY2020$145.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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