2021-05-13T09:44:15-04:00 2020-06-30 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2019-07-01 591287693 SalusCare Inc SALU 3763 Evans Avenue Fort Myers FL 33901 Stacey Cook CEO 2392753222 2020-10-20 true Jeffrey M Tuscan CPA P00184439 2393332090 2021-04-21 2019 2022-09-23 18:48:47Z 28362567 false X www.saluscareflorida.org X 1969 FL SalusCare, Inc provides exceptional and compassionate behavioral healthcare. See Schedule O. 10 10 496 78646 0 17542285 19737881 8779372 8196913 13257 16098 342667 411675 26677581 28362567 0 0 16023958 20622342 0 93998 11867842 8009376 27891800 28631718 -1214219 -269151 23301276 26981379 8941487 12898006 14359789 14083373 X SalusCare, Inc provides exceptional and compassionate behavioral healthcare. See Schedule O. false true 15305303 Acute Care and Residential Programs-SalusCare is an approved and designated public Baker Act Receiving Facility, accepting individuals who are placed under a 72 hour involuntary hold after they have been deemed a harm to themselves or others due to the direct effects of behavioral health disorder(s). In 2019, 2,091 adults and 881 children were cared for in our crisis units. SalusCare also operates a 20-bed adult inpatient Detoxification Unit. In 2019, the Detoxification Unit served 1,282 adults. SalusCare has 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 2019, the Vince Smith Center served 47 adolescents. Also operated by SalusCare is the Transitional Living Campus, a combination of transitional living/halfway house and permanent supportive housing. In 2019, 487 individuals were served by this program. 7326762 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 and evidence-based programs. In 2019, SalusCare served 150 patients in this program. There are also adult-based community services including Forensic and Diversion services which seek to divert individuals with serious mental illnesses from unnecessary institutionalization and/or criminalization. In 2019, 2,089 adults received community based services through SalusCare. 3712766 Outpatient Programs-SalusCare offers three outpatient locations in Lee County (two in Ft. Myers and one in Cape Coral). The organization provided outpatient mental health and substance abuse services in 2019 to more than 9,895 adults and 2,521 children through therapy and/or psychiatric services. Outpatient services is one of the primary services provided by SalusCare with nearly 75% of patients utilizing this service. Patients receive a multitude of services in outpatient programs including 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. 26344831 true true false true 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 11 0 496 true true true false false false false false false false false false false false false false X 10 10 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 Marshall Bower DirectorChairman 1.00 0.10 X X 0 0 0 Larry Hart Director 0.30 0.00 X 0 0 0 Scot Goldberg Director 0.30 0.00 X 0 0 0 Ed Kleinow DirectorTreasurer 1.00 0.10 X X 0 0 0 Marc Collins Director 0.60 0.00 X 0 0 0 Judith Hartner MD MPH MPA Director 0.60 0.00 X 0 0 0 Madelyn Isaacs DirectorSecretary 1.00 0.10 X X 0 0 0 James Reilly Director 0.30 0.10 X 0 0 0 Jane Lane DirectorVice Chairman 0.60 0.10 X X 0 0 0 Bill Weaver Director 0.30 0.00 X 0 0 0 Linda Knowlton Director 0.60 0.00 X 0 0 0 Mike Ellis Director 0.60 0.00 X 0 0 0 Teri Hansen Director 0.30 0.00 X 0 0 0 Stacey Cook-Hawk CEO 40.00 0.00 X 183132 0 27114 Ronne Apicella CFO 40.00 0.00 X 120517 0 15460 Miriam Ajo Psychiatrist 40.00 0.00 X 474807 0 26182 Eric Leonhardt Psychiatrist 40.00 0.00 X 298986 0 19006 Regina Robinson Psychiatrist 40.00 0.00 X 281813 0 1985 Nicole J Markovich Psychiatrist 40.00 0.00 X 254956 0 9681 Zaheer Aslam Psychiatrist 40.00 0.00 X 262976 0 0 1877187 0 99428 7 false true false LocumTenenscom PO Box 405547 Atlanta GA 303845547 Physicians 924424 Syed Zaidi MD 6445 98th Ave Pinellas Park FL 33782 Physician 195799 2 383392 19197348 157141 75453 19737881 MedicaidMedicare 621400 4905823 4905823 Client Fees 621400 2901839 2901839 EAP Program 621400 335743 335743 Patient Residential Ren 621400 53508 53508 8196913 11958 11958 16618 16618 16618 16618 4140 4140 4140 4140 IT Outsourcing 541519 78646 78646 Other Revenue-Related 621400 316411 316411 395057 28362567 8517464 78646 28576 560436 560436 16129210 15652867 445091 31252 229829 208344 21474 11 2511962 2349577 156798 5587 1190905 1116655 71875 2375 2756 2756 75105 75105 1846814 1807459 38436 919 35229 35229 903452 659217 229678 14557 195413 191962 3390 61 624188 579093 43723 1372 196577 193810 2727 40 12613 11494 1119 517434 517434 878038 878038 445559 442183 2641 735 Food Services 346743 344814 1840 89 Bad Debt Expense 1259337 1259337 Equipment Costs 233888 214184 17933 1771 Medicine and Pharmacy 436230 433041 3189 28631718 26344831 2192889 93998 3331106 7121498 2915096 3404964 1555232 1071594 79227 114792 163971 380656 31121901 16447519 15072896 14674382 63875 47469 113572 161219 6301 4805 23301276 26981379 1410204 1209639 105503 29503 7240840 7911364 3747500 184940 8941487 12898006 X 13098083 12821201 1261706 1262172 14359789 14083373 23301276 26981379 -269151 -18760 11495 0 X false true X true true true X 20698867 19276335 18095695 17542285 19737881 95351063 20698867 19276335 18095695 17542285 19737881 95351063 95351063 19998 26385 7387 3443 28576 85789 32649 33226 44456 41380 19228 170939 95607791 26363481 0.99730 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4167 4167 false Activities to influence legislation (Part II-B, lines 1a - 1h) Lobbying activities: A lobbyist who is a strong advocate for mental health services was hired to assist with potential further erosion of state funding for mental health and substance abuse services. 113572 -2353 111219 111790 1782 113572 106849 4941 111790 97697 9152 106849 100860 -3163 97697 1.00000 true false 1216317 1216317 25325410 13808405 11517005 4299607 2639114 1660493 280567 280567 14674382 SW FLA COMMUNITY FDN 111219 F INVESTMENT IN LLC 50000 F 161219 X 28355302 -18760 11495 -7265 28362567 28362567 28631718 28631718 28631718 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 183132 6766 20348 210246 Miriam Ajo Psychiatrist 474807 16560 9622 500989 Eric Leonhardt Psychiatrist 298986 10326 8680 317992 Regina Robinson Psychiatrist 281813 1292 693 283798 Nicole J Markovich Psychiatrist 254956 1177 8504 264637 Zaheer Aslam Psychiatrist 262976 262976 X 1 75453 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 Part III Line 3 - Changes were made to the delivery of program services due to COVID 19, specifically remote offerings. General explanation attachment Form 990, Part III, Line 1, Description of Mission:For the first time as a merged organization, SalusCare earned 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 10 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. Then, the following Directors resigned in January 2020: Jane Lane, Vice Chairman, Linda Knowlton, Director, and Marc Collins, Director. Therefore, at year end, only 10 were independent and had voting rights. LMHC Properties Inc 2789 Ortiz Avenue Fort Myers FL 33905 650098734 HUD Housing FL 501c3 10 SalusCare true