2022-05-11T10:30:57-04:00 2021-06-30 Tuscan & Company 12621 World Plaze Lane BLDG 55 Fort Myers FL 33907 990 2020-07-01 591287693 SalusCare Inc SALU 3763 Evans Avenue Fort Myers FL 33901 Stacey Cook CEO 2392753222 2022-05-03 true Stacey Cook Jeffrey M Tuscan P00184439 2393332090 2022-05-04 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 29877621 false X www.saluscareflorida.org X 1969 FL SalusCare, Inc provides exceptional and compassionate behavioral healthcare. See Schedule O. 11 11 478 47180 0 19737881 21527680 8196913 7250398 16098 369914 411675 718390 28362567 29866382 0 0 20622342 19609220 0 70758 8009376 7142545 28631718 26751765 -269151 3114617 26981379 26222359 12898006 8941555 14083373 17280804 X SalusCare, Inc provides exceptional and compassionate behavioral healthcare. See Schedule O. false true 14118875 Acute Care and Residential SalusCare is an approved and designated public Baker ActReceiving Facility, accepting adults and children placed under a 72-hour involuntary holdafter being deemed a harm to themselves or others due to the direct effects ofbehavioral health disorder(s). In 2020, 2,163 adults and 1,000 children were cared for in ourcrisis units. SalusCare also operates a 20-bed adult inpatient Detoxification Unit. In 2020,the Detoxification Unit served 1,119 adults. SalusCare also provides residential care as a part of itstreatment continuum for both children and adults. The Vince Smith Center is a juvenileresidential treatment facility for adolescents with the disease of addiction. In 2020, theVince Smith Center served 42 adolescents. Also operated by SalusCare is the TransitionalLiving Campus, a combination of transitional living/halfway house and permanent supportivehousing. In 2020, 669 individuals were served by this program. 7204908 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 11,380 adults and 2,758 children in 2020. Outpatient services are one of the primary lines of care provided by SalusCare, with nearly 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. 3281908 Community-Based Programs SalusCare offers several community-based programs 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 and evidence-based programs. In 2020, SalusCare served 137 patients in this program. There are also adult-based community services including Forensic and Diversion services. Forensic and Diversion 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 2020, 2,337 adults received community based services through SalusCare. 24605691 true true false false false false false false false true true false false false false true false true false false false false false false false false false false false true false false false false false false false false true false false false false true true false false false true 13 0 true 478 true true true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false FL X X X Ronne Apicella 2392753222 3763 Evans Avenue Fort Myers FL 33901 Miriam Ajo Psychiatrist 40.00 0.00 X 483527 0 24315 Eric Leonhardt Psychiatrist 40.00 0.00 X 310600 0 19657 Zaheer Aslam Psychiatrist 40.00 0.00 X 321291 0 4427 Regina Robinson Psychiatrist 40.00 0.00 X 297251 0 623 Nicole J Markovich Psychiatrist 40.00 0.00 X 241899 0 10343 Stacey Cook-Hawk CEO 40.00 0.00 X 190211 0 25207 Ronne Apicella CFO 40.00 0.00 X 138648 0 15281 Mike Ellis Director 0.60 0.00 X 0 0 0 Scot Goldberg Director 0.30 0.00 X 0 0 0 Bill Weaver Director 0.30 0.00 X 0 0 0 Peter Dennis Director 0.30 0.00 X 0 0 0 James Reilly Director 0.30 0.10 X 0 0 0 Judith Hartner MD MPH MPA Director 0.60 0.00 X 0 0 0 Teri Hansen Director 0.30 0.00 X 0 0 0 Marshall Bower DirectorChairman 1.00 0.10 X X 0 0 0 Madelyn Isaacs DirectorSecretary 1.00 0.10 X X 0 0 0 Ed Kleinow DirectorTreasurer 1.00 0.10 X X 0 0 0 Larry Hart DirectorVice Chairman 0.30 0.00 X X 0 0 0 1983427 0 99853 7 false true false LocumTenenscom PO Box 405547 Atlanta GA 303845547 Physicians 529163 Syed Zaidi MD 6445 98th Ave Pinellas Park FL 33782 Physician 442903 2 383392 21005411 138877 69830 21527680 MedicaidMedicare 621400 4401834 4401834 Client Fees 621400 2585328 2585328 EAP Program 621400 230897 230897 Patient Residential Ren 621400 32339 32339 7250398 10597 10597 14127 14127 14127 14127 370556 11239 359317 359317 359317 IT Outsourcing 541519 47180 47180 Other Revenue-Related 621400 657083 657083 704263 29866382 8266798 47180 24724 532498 532498 15373319 14867488 466053 39778 233354 209481 23255 618 2339408 2169919 160822 8667 1130641 1056521 71103 3017 22261 5863 16398 75250 75250 1468949 1396699 71339 911 5427 3495 1932 873318 755601 104553 13164 318214 310766 6635 813 580554 537491 41746 1317 260885 260527 344 14 11439 10831 608 484162 484162 829437 829437 475476 472465 2949 62 Food Services 289779 289578 161 40 Bad Debt Expense 1039936 1039936 Equipment Costs 192384 178257 13703 424 Medicine and Pharmacy 215074 211336 3737 1 26751765 24605691 2075316 70758 7121498 6667487 3404964 3125181 1071594 1228522 114792 147408 380656 462658 31334716 17017885 14674382 14316831 47469 77787 161219 192040 4805 4445 26981379 26222359 1209639 1179260 29503 2500 7911364 7759795 3747500 12898006 8941555 X 12821201 16003774 1262172 1277030 14083373 17280804 26981379 26222359 3114617 61140 21674 0 X false true X true true true X 19276335 18095695 17542285 19737881 21527680 96179876 19276335 18095695 17542285 19737881 21527680 96179876 96179876 26385 7387 3443 28576 24724 90515 33226 44456 41380 19228 13827 152117 96422508 34630279 0.99750 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 111219 30821 142040 113572 -2353 111219 111790 1782 113572 106849 4941 111790 97697 9152 106849 1.00000 true false 1216317 1216317 25417275 14388746 11028529 4341652 2629139 1712513 359472 359472 14316831 SW FLA COMMUNITY FDN 142040 F INVESTMENT IN LLC 50000 F 192040 X 29949195 61139 21674 82813 29866382 29866382 26751765 26751765 26751765 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 distribute to SalusCare annually, subject top 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. X false false false false false false false false false Stacey Cook-Hawk CEO 190211 3833 21374 215418 Ronne Apicella CFO 138648 4251 11030 153929 Miriam Ajo Psychiatrist 483527 14526 9789 507842 Eric Leonhardt Psychiatrist 310600 10326 9331 330257 Regina Robinson Psychiatrist 297251 623 297874 Nicole J Markovich Psychiatrist 241899 1177 9166 252242 Zaheer Aslam Psychiatrist 321291 1208 3219 325718 X 1 69830 State Formula false false false 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 The EAP program was sold. General explanation attachment 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 13 and the 20 on page 8 of the Form 990 is 5 highly compensated employees listed and 2 officers - none of whom have voting rights. LMHC Properties Inc 2789 Ortiz Avenue Fort Myers FL 33905 650098734 HUD Housing FL 501c3 10 SalusCare true