SALUSCARE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SALUSCARE INC (EIN 59-1287693)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202441309349303529
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T15:05:42-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260254161 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tuscan & Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12621 World Plaza Lane Bldg 55 | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591287693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SalusCare Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3763 Evans Avenue | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stacey Cook | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2392753222 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stacey | PersonFirstNm |
| Person Last | Cook | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey M Tuscan CPA | PreparerPersonNm |
| PTIN | P00184439 | PTIN |
| Phone | 2393332090 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,593,812 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.saluscareflorida.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SalusCare, Inc provides exceptional and compassionate behavioral healthcare. See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 411 | TotalEmployeeCnt |
| Total Gross UBI | $53,700 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,674,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,813,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,103,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,649,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,796 | PYInvestmentIncomeAmt |
| CY Investment Income | $301,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,489 | PYOtherRevenueAmt |
| CY Other Revenue | $6,829,023 | CYOtherRevenueAmt |
| PY Total Revenue | $28,983,511 | PYTotalRevenueAmt |
| CY Total Revenue | $32,593,661 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,201,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,745,238 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,904,714 | PYOtherExpensesAmt |
| CY Other Expenses | $8,452,774 | CYOtherExpensesAmt |
| PY Total Expenses | $30,106,090 | PYTotalExpensesAmt |
| CY Total Expenses | $29,198,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,122,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,395,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,458,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,944,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,299,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,366,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,159,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,577,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SalusCare, Inc provides exceptional and compassionate behavioral healthcare. See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $14,948,171 | ExpenseAmt |
| Desc | Acute Care and Residential SalusCare is an approved and designated public Baker Act Receiving Facility, accepting adults and children placed under a 72-hour involuntary hold after being deemed a harm to themselves or others due to the direct effects of behavioral health disorder(s). In 2022, 690 adults and 324 children were cared for in our crisis units. SalusCare also operates a 20-bed adult inpatient Detoxification Unit. In 2022, the Detoxification Unit served 876 adults. SalusCare also provides residential care as a part of its treatment continuum for both children and adults. The Vince Smith Center is a juvenile residential treatment facility for adolescents with the disease of addiction. In 2022, the Vince Smith Center served 33 adolescents. Also operated by SalusCare is the Transitional Living Campus, a combination of transitional living/halfway house and permanent supportive housing. In 2022, 500 individuals were served by this program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,853,950 | ExpenseAmt |
| Desc | Outpatient Programs SalusCare offers three outpatient service locations in Lee County, two in Ft. Myers and one in Cape Coral. SalusCare also offers telehealth outpatient services. In total, SalusCare provided therapy and/or psychiatric outpatient mental health and substance use services to 11,604 adults and 2,972 children in 2022. Outpatient services are one of the primary lines of care provided by SalusCare, with over 75% of patients utilizing this service. Patients can receive a multitude of services in outpatient programs, from initial screening, individual and group therapy and medical services. Service delivery is dictated and dependent upon the unique and diverse needs of each patient and family. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,299,730 | ExpenseAmt |
| Desc | Community-based programs-SalusCare offers several community-based programs thus allowing patients and families to be served in their homes or at other locations within the community. Therapeutic Behavioral On-Site Services are available and include case management, parenting, recovery support and evidence-based programs. Forensic and Diversion services are other Community-Based Program Offerings. These services seek to divert individuals with serious mental illnesses from unnecessary institutionalization and/or criminalization. Services include advocacy/support, state-approved competency restoration training, specialized resource coordination and collaboration with the Courts. In 2022, 1413 adults and 276 children received community based services through SalusCare. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,101,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 411 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronne Apicella | PersonNm |
| Phone | 2392753222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3763 Evans Avenue | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Miriam Ajo | |||||||||
| Psychiatrist | 40.00 | 0.00 | Yes (X) | $434,024 | $0 | $23,711 | |||
| Zaheer Aslam | |||||||||
| Chief Medical Officer | 40.00 | 0.00 | $381,450 | $0 | $42,140 | Yes (X) | |||
| Damian McGovern | |||||||||
| Psychiatrist | 35.00 | 0.00 | Yes (X) | $332,873 | $0 | $27,443 | |||
| Eric Leonhardt | |||||||||
| Psychiatrist | 40.00 | 0.00 | Yes (X) | $322,840 | $0 | $19,210 | |||
| Nicole J Markovich | |||||||||
| Psychiatrist | 40.00 | 0.00 | Yes (X) | $261,838 | $0 | $17,761 | |||
| Robert Antoine | |||||||||
| Psychiatrist | 35.00 | 0.00 | Yes (X) | $258,692 | $0 | $16,731 | |||
| Stacey Cook-Hawk | |||||||||
| CEO | 40.00 | 0.00 | $206,951 | $0 | $26,852 | Yes (X) | |||
| Ronne Apicella | |||||||||
| CFO | 40.00 | 0.00 | $157,636 | $0 | $16,137 | Yes (X) | |||
| Mary Gray | |||||||||
| Chief Human Resource Officer | 40.00 | 0.00 | $125,722 | $0 | $11,631 | Yes (X) | |||
| Jessica Plazewski | |||||||||
| Chief Operating Officer | 40.00 | 0.00 | $118,495 | $0 | $12,840 | Yes (X) | |||
| Todd Cordisco | |||||||||
| Chief Communications Officer | 40.00 | 0.00 | $28,236 | $0 | $4,872 | Yes (X) | |||
| Teri Hansen | |||||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Peter Dennis | |||||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| James Reilly | |||||||||
| Director | 0.30 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| Scot Goldberg | |||||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Bill Weaver | |||||||||
| Director | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Marshall Bower | |||||||||
| DirectorChairman | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Madelyn Isaacs | |||||||||
| DirectorVice Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Ed Kleinow | |||||||||
| DirectorTreasurer | 1.00 | 0.01 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Mike Ellis | |||||||||
| DirectorSecretary | 1.00 | 0.30 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,628,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LocumTenenscom | |||||
| PO Box 405547 | Atlanta | GA | 303845547 | Physicians | $451,445 |
| King and Spalding | |||||
| PO Box 405547 | Atlanta | GA | 30368 | Attorney | $116,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $337,939 | FederatedCampaignsAmt |
| Government Grants | $19,291,378 | GovernmentGrantsAmt |
| All Other Contributions | $184,436 | AllOtherContributionsAmt |
| Noncash Contributions | $81,496 | NoncashContributionsAmt |
| Total Contributions | $19,813,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MedicaidMedicare | 621400 | $2,761,617 | $2,761,617 |
| Client Fees | 621400 | $2,542,673 | $2,542,673 |
| Patient Residential Ren | 621400 | $344,835 | $344,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,649,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,911 | TotalRevenueColumnAmt |
| Exclusion | $301,911 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,015 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,015 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,015 | TotalRevenueColumnAmt |
| Exclusion | $18,015 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $151 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$151 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$151 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| IT Outsourcing | 541519 | $53,700 | $53,700 | |
| Other Revenue-Related | 621400 | $6,757,308 | $6,757,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,811,008 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,593,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,406,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $53,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $319,926 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,878 | TotalAmt |
| Management And General | $937,878 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,127,701 | TotalAmt |
| Program Services | $15,715,894 | ProgramServicesAmt |
| Management And General | $411,053 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,354 | TotalAmt |
| Program Services | $226,561 | ProgramServicesAmt |
| Management And General | $30,785 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,303 | TotalAmt |
| Program Services | $2,030,992 | ProgramServicesAmt |
| Management And General | $182,191 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,002 | TotalAmt |
| Program Services | $1,118,627 | ProgramServicesAmt |
| Management And General | $90,318 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,993 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $33,393 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,850 | TotalAmt |
| Management And General | $72,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,021 | TotalAmt |
| Program Services | $1,035,385 | ProgramServicesAmt |
| Management And General | $155,246 | ManagementAndGeneralAmt |
| Fundraising | $9,390 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127 | TotalAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,842 | TotalAmt |
| Program Services | $593,558 | ProgramServicesAmt |
| Management And General | $166,206 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,505 | TotalAmt |
| Program Services | $250,674 | ProgramServicesAmt |
| Management And General | $10,831 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,520 | TotalAmt |
| Program Services | $684,513 | ProgramServicesAmt |
| Management And General | $56,980 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,059 | TotalAmt |
| Program Services | $326,675 | ProgramServicesAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,450 | TotalAmt |
| Program Services | $11,265 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,972 | TotalAmt |
| Management And General | $446,972 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,370 | TotalAmt |
| Program Services | $812,370 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,457 | TotalAmt |
| Program Services | $673,066 | ProgramServicesAmt |
| Management And General | $5,298 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Services | $667,070 | $665,391 | $1,679 | |
| Bad Debt Expense | $540,893 | $540,893 | ||
| Equipment Costs | $207,710 | $188,452 | $18,890 | $368 |
| Medicine and Pharmacy | $228,990 | $226,935 | $2,055 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,945 | TotalAmt |
| Management And General | $1,455,945 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,198,012 | TotalAmt |
| Program Services | $25,101,851 | ProgramServicesAmt |
| Management And General | $4,082,616 | ManagementAndGeneralAmt |
| Fundraising | $13,545 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840,484 | BOYAmt |
| EOY | $3,430,672 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,085,317 | BOYAmt |
| EOY | $3,867,919 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,643 | BOYAmt |
| EOY | $7,535,744 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,573 | BOYAmt |
| EOY | $103,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,380 | BOYAmt |
| EOY | $330,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,984,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,533,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,650,611 | BOYAmt |
| EOY | $13,450,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,865 | BOYAmt |
| EOY | $92,566 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,318 | BOYAmt |
| EOY | $128,271 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,445 | BOYAmt |
| EOY | $4,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,458,636 | BOYAmt |
| EOY | $28,944,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,416 | BOYAmt |
| EOY | $1,910,088 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,799 | BOYAmt |
| EOY | $27,926 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,599,148 | BOYAmt |
| EOY | $7,428,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,299,363 | BOYAmt |
| EOY | $9,366,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,929,329 | BOYAmt |
| EOY | $18,322,491 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,944 | BOYAmt |
| EOY | $1,254,804 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,159,273 | BOYAmt |
| EOY | $19,577,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,458,636 | BOYAmt |
| EOY | $28,944,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,395,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,653 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $720 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,542,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,737,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,527,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,674,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,813,753 | CurrentTaxYearAmt |
| Total | $100,295,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,542,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,737,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,527,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,674,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,813,753 | CurrentTaxYearAmt |
| Total | $100,295,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $100,295,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,761 | CurrentTaxYearAmt |
| Total | $736,630 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,506 | CurrentTaxYearAmt |
| Total | $153,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,185,845 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,093,736 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,318 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,953 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $128,271 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,722 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $118,318 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,219 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,821 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $142,040 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,572 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,353 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $111,219 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,790 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,782 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $113,572 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,216,317 | OtherCostOrOtherBasisAmt |
| Book Value | $1,216,317 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,917,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,556,374 | DepreciationAmt |
| Book Value | $10,361,609 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,849,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,977,247 | DepreciationAmt |
| Book Value | $1,872,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,450,658 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SW FLA COMMUNITY FDN | Desc |
| Book Value | $128,271 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $128,271 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,616,034 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,653 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $720 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,593,661 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $32,593,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,198,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $29,198,012 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $29,198,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | The assets of the agreement are held for the benefit of SalusCare and the income from the fund is available to be distributed to SalusCare annually, subject to the approval of the Foundation. |
| Footnote for uncertain tax position under FIN 48 (Part X) | The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and SalusCare has adopted this guidance. SalusCare has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Stacey Cook-Hawk | ||||
| CEO | $206,951 | $5,226 | $21,626 | $233,803 |
| Ronne Apicella | ||||
| CFO | $157,636 | $4,290 | $11,847 | $173,773 |
| Miriam Ajo | ||||
| Psychiatrist | $434,024 | $12,977 | $10,734 | $457,735 |
| Eric Leonhardt | ||||
| Psychiatrist | $322,840 | $9,638 | $9,572 | $342,050 |
| Nicole J Markovich | ||||
| Psychiatrist | $261,838 | $7,823 | $9,938 | $279,599 |
| Zaheer Aslam | ||||
| Chief Medical Officer | $381,450 | $11,714 | $30,426 | $423,590 |
| Todd Cordisco | ||||
| Chief Communications Officer | $28,236 | $853 | $4,019 | $33,108 |
| Damian McGovern | ||||
| Psychiatrist | $332,873 | $866 | $26,577 | $360,316 |
| Robert Antoine | ||||
| Psychiatrist | $258,692 | $5,002 | $11,729 | $275,423 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terri Hansen | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction | $63,021 | TransactionAmt |
| Transaction | Terri Hansen is owner of Priority Marketing | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Furniture | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,497 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | State Formulary | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A copy of the return is reviewed by the CEO and CFO and then provided electronically to the Finance Committee for review and discussion at a Finance Committee meeting. The Finance Committee meeting minutes are discussed at the next Board meeting and the minutes from the Finance Committee meeting require approval. |
| Conflict of interest policy compliance Part VI line 12c | Per Board Policy PS-05, Board Members, Committee Members, employees and volunteers have a duty to disclose any actual or possible conflicts of interest. A disclosure form is completed annually by Board Members and key employees. In addition, all potential conflicts of interest should be disclosed when they arise. After disclosure of the interest and material facts, Board and Committee Members will abstain from discussion, except to provide factual information and then leave the meeting room. The conflicted person will abstain from voting on the transaction. |
| CEO executive director top management comp Part VI line 15a | The Human Resources department reviews positions at SalusCare using comparable data from similar organizations within the community and neighboring counties, in addition to using payroll data from organizations that distribute such data. This review is completed annually for all positions and more frequently on specific positions when warranted. The Executive Committee of the Board reviews and approves compensation for the CEO. |
| Other officer or key employee compensation Part VI line 15b | The Human Resources department reviews positions at SalusCare using comparable data from similar organizations within the community and neighboring counties, in addition to using payroll data from organizations that distribute such data. This review is completed annually for all positions and more frequently on specific positions when warranted. The CEO review and approves the compensation of other officers who are employees of the organization. Board Members are not compensated. |
| Governing documents etc available to public Part VI line 19 | The Organization makes available its governing documents, conflict of interest policy and financial statements upon request. |
| Cessation of or significant change to any program service Part III line 3 | Part III Line 3 - Hurricane Ian impacted the program offerings as it left several locations in disrepair. The Colonial Campus, which is home to the Crisis and Stabilization units did not reopen until May of 2023. The Cape Coral campus still remains closed. |
| General explanation attachment | Form 990, Part III, Line 1, Description of Mission:SalusCare continues to earn its three-year accreditation from CARF, the Commission on Accreditation of Rehabilitation Facilities. The following programs received accreditation for both children and adults: residential treatment, day treatment, outpatient treatment, crisis intervention, crisis stabilization and detoxificaion services. Additionally, SalusCare achieved the gold status from Guidestar USA, the premier source of non-profit information. Guidestar USA is a public charity that collects, organizes and presents information on 1.8 million IRS-recognized non-profits. The gold status is the highest level awarded and demonstrates that SalusCare commits itself to the highest level of transparency. Form 990, Part VI, Section A, Line 1:The Executive Committee consists of the Board Chair, Vice Chair, Treasurer, Secretary, and other Board Members as it deems appropriate. The Executive Committee meets between Board meetings and carries out the decisions of the Board and performs all work of the Board. Actions of the Executive Committee are ratified at subsequent Board meetings. Form 990, Part XII, Line 2c - The Finance Committee reviews the audit and Form 990 as well as plays an integral role in the selection process for an independent audit firm. The Finance Committee makes recommendations to the Board of Directors for ultimate approval. Part VI, Section A, Line 1a/1b - the difference between the amount reported on line 1a/1b of 9 and the 20 on page 8 of the Form 990 is 5 highly compensated employees listed and 5 officers - none of whom have voting rights. Then, Todd Cordisco, Chief Communications Officer resigned 2022. Therefore, at year end, only 9 were independent and had voting rights. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LMHC Properties Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2789 Ortiz Avenue | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650098734 | EIN |
| Primary Activities | HUD Housing | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SalusCare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
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