SALUSCARE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SALUSCARE INC (EIN 59-1287693)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-01
- IRS object ID
- 201820369349300527
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-01T12:47:00-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 Ln 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 | 2016-07-01 | 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 Hawk | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2392753222 | PhoneNum |
| Signature | 2017-12-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey M Tuscan CPA | PreparerPersonNm |
| PTIN | P00184439 | PTIN |
| Phone | 2393332090 | PhoneNum |
| Preparation | 2018-01-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.23.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-05 | IPDt |
| IP Tm | 14:01:03 | IPTm |
| Federal Original Submission Id | 65734720180360wagf3u | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD1D5874F6DFBEEFC38F6512AF2DBE88480E27FE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD1D5874F6DFBEEFC38F6512AF2DBE88480E27FE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,333,757 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 534 | TotalEmployeeCnt |
| Total Gross UBI | $69,466 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $39,090 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,698,867 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,276,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,308,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,632,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,278 | PYOtherRevenueAmt |
| CY Other Revenue | $393,568 | CYOtherRevenueAmt |
| PY Total Revenue | $30,125,290 | PYTotalRevenueAmt |
| CY Total Revenue | $28,330,563 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,950,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,246,910 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,624 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,282,863 | PYOtherExpensesAmt |
| CY Other Expenses | $8,297,431 | CYOtherExpensesAmt |
| PY Total Expenses | $28,233,669 | PYTotalExpensesAmt |
| CY Total Expenses | $28,544,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,891,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$213,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,404,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,079,869 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,658,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,072,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,746,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,007,752 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SalusCare, Inc provides exceptional and compassionate behavioral healthcare. See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,874,740 | ExpenseAmt |
| Revenue | $4,138,527 | RevenueAmt |
| Desc | 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 2016, 2,268 adults and 926 children were cared for in our crisis units. SalusCare also operates a 29-bed adult inpatient Detoxification Unit. In 2016, the Detoxification Unit served 1,245 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 2016, the Vince Smith Center served 79 adolescents. Also operated by SalusCare is the Transitional Living Campus, a combination of transitional living/halfway house and permanent supportive housing. In 2016, 485 individuals were served by this program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,487,048 | ExpenseAmt |
| Revenue | $3,556,645 | RevenueAmt |
| Desc | 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 2016 to more than 7,300 adults and 2,084 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,925,149 | ExpenseAmt |
| Revenue | $958,231 | RevenueAmt |
| 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. Most notably, the Community Action Team (CAT) which provides comprehensive, community-based services to children up to age 21 with a mental health diagnosis or co-occurring substance abuse diagnosis who are at risk for an out-of-home placement, poor academic outcomes or other serious factors. In 2016, more than 90 families were served in this program. Therapeutic Behavioral On-Site (TBOS) services are also available in the community, including case management services, parenting and evidence-based prevention programs. In this program, SalusCare served 324 patients in 2016. SalusCare also maintains a close relationship with the judicial system and is the treatment provider for three drug courts within Lee County, FL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,286,937 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 534 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Marshall Bower | |||||||||
| DirectorChairman | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Larry Hart | |||||||||
| DirectorVice Chairman | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Scot Goldberg | |||||||||
| DirectorSecretary | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ed Kleinow | |||||||||
| Treasurer | 0.80 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sue Ackert | |||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Mark Atkins | |||||||||
| Director | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marc Collins | |||||||||
| Director | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Judith Hartner MD MPH MPA | |||||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Madelyn Isaacs | |||||||||
| Director | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Reilly | |||||||||
| Director | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Stacey Cook-Hawk | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $158,512 | $0 | $18,352 | |||
| Ronne Apicella | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $107,022 | $0 | $12,380 | |||
| Tim Parham | |||||||||
| CIO | 40.00 | 0.00 | Yes (X) | $89,369 | $0 | $2,968 | |||
| Miriam Ajo | |||||||||
| Psychiatrist | 40.00 | 0.00 | $310,228 | $0 | $17,510 | Yes (X) | |||
| Adrienne Eisner | |||||||||
| Psychiatrist | 40.00 | 0.00 | $280,769 | $0 | $18,331 | Yes (X) | |||
| Kenneth Carter | |||||||||
| Psychiatrist | 40.00 | 0.00 | $103,158 | $0 | $389 | Yes (X) | |||
| Eric Leonhardt | |||||||||
| Psychiatrist | 40.00 | 0.00 | $240,605 | $0 | $1,236 | Yes (X) | |||
| Nicole Markovich | |||||||||
| Psychiatrist | 40.00 | 0.00 | $225,470 | $0 | $373 | Yes (X) | |||
| Kevin Lewis | |||||||||
| Former CEO | 40.00 | 0.00 | $140,690 | $0 | $1,267 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,655,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,806 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 (5 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 | $1,231,203 |
| GW Services of SWFL | |||||
| 5100 Tice Street | Fort Myers | FL | 33905 | Cleaning Services | $195,744 |
| Steven R Bowen Construction | |||||
| 835 SE 9th Street | Cape Coral | FL | 33990 | Construction | $187,008 |
| Syed Zaidi MD | |||||
| 6445 98th Ave | Pinellas Park | FL | 33782 | Physician | $159,375 |
| Anton Fisher Vivid Medical | |||||
| 888 S Douglas Rd Unit 702 | Miami | FL | 33134 | Physician | $141,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $365,892 | FederatedCampaignsAmt |
| Government Grants | $18,768,845 | GovernmentGrantsAmt |
| All Other Contributions | $141,598 | AllOtherContributionsAmt |
| Noncash Contributions | $75,537 | NoncashContributionsAmt |
| Total Contributions | $19,276,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MedicaidMedicare | 621400 | $5,438,360 | $5,438,360 |
| Client Fees | 621400 | $2,780,004 | $2,780,004 |
| EAP Program | 621400 | $293,748 | $293,748 |
| Patient Residential Ren | 621400 | $120,887 | $120,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,632,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,385 | TotalRevenueColumnAmt |
| Exclusion | $26,385 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,538 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,538 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,538 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,470 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,194 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,276 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,276 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| IT Outsourcing | 541519 | $69,466 | $69,466 | |
| Other Revenue-Related | 621400 | $310,564 | $310,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $380,030 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,330,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,958,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $69,466 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,385 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,420 | TotalAmt |
| Management And General | $303,420 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,077,616 | TotalAmt |
| Program Services | $15,350,216 | ProgramServicesAmt |
| Management And General | $727,025 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,614 | TotalAmt |
| Program Services | $452,746 | ProgramServicesAmt |
| Management And General | $42,868 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,875 | TotalAmt |
| Program Services | $2,040,839 | ProgramServicesAmt |
| Management And General | $154,925 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,385 | TotalAmt |
| Program Services | $1,104,724 | ProgramServicesAmt |
| Management And General | $69,657 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,491 | TotalAmt |
| Program Services | $17,534 | ProgramServicesAmt |
| Management And General | $43,957 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,429 | TotalAmt |
| Management And General | $73,429 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,881 | TotalAmt |
| Program Services | $1,876,738 | ProgramServicesAmt |
| Management And General | $87,918 | ManagementAndGeneralAmt |
| Fundraising | $28,225 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,976 | TotalAmt |
| Fundraising | $39,976 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,323 | TotalAmt |
| Program Services | $833,911 | ProgramServicesAmt |
| Management And General | $139,927 | ManagementAndGeneralAmt |
| Fundraising | $10,485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,713 | TotalAmt |
| Program Services | $619,450 | ProgramServicesAmt |
| Management And General | $66,174 | ManagementAndGeneralAmt |
| Fundraising | $3,089 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,945 | TotalAmt |
| Program Services | $228,406 | ProgramServicesAmt |
| Management And General | $4,535 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,256 | TotalAmt |
| Program Services | $23,901 | ProgramServicesAmt |
| Management And General | $4,255 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,326 | TotalAmt |
| Management And General | $435,326 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,074 | TotalAmt |
| Program Services | $1,189,074 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,508 | TotalAmt |
| Program Services | $419,268 | ProgramServicesAmt |
| Management And General | $1,224 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Services | $355,402 | $351,975 | $3,287 | $140 |
| Bad Debt Expense | $929,483 | $929,483 | ||
| Equipment Costs | $231,323 | $217,290 | $13,934 | $99 |
| Medicine and Pharmacy | $634,301 | $631,382 | $2,919 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,544,341 | TotalAmt |
| Program Services | $26,286,937 | ProgramServicesAmt |
| Management And General | $2,174,780 | ManagementAndGeneralAmt |
| Fundraising | $82,624 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057,480 | BOYAmt |
| EOY | $4,642,067 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,653 | BOYAmt |
| EOY | $2,904,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,617 | BOYAmt |
| EOY | $1,117,043 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,964 | BOYAmt |
| EOY | $82,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,559 | BOYAmt |
| EOY | $289,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,037,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,174,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,779,522 | BOYAmt |
| EOY | $16,863,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,433 | BOYAmt |
| EOY | $66,807 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,697 | BOYAmt |
| EOY | $106,849 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,609 | BOYAmt |
| EOY | $6,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,404,534 | BOYAmt |
| EOY | $26,079,869 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,310 | BOYAmt |
| EOY | $1,542,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,416 | BOYAmt |
| EOY | $102,497 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,125,834 | BOYAmt |
| EOY | $8,039,214 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,749 | BOYAmt |
| EOY | $388,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,658,309 | BOYAmt |
| EOY | $10,072,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,558,233 | BOYAmt |
| EOY | $14,688,279 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,992 | BOYAmt |
| EOY | $1,212,624 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $106,849 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,746,225 | BOYAmt |
| EOY | $16,007,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,404,534 | BOYAmt |
| EOY | $26,079,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$213,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $447,743 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $27,562 | 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 | $12,302,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,530,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,223,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,698,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,276,335 | CurrentTaxYearAmt |
| Total | $90,031,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,302,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,530,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,223,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,698,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,276,335 | CurrentTaxYearAmt |
| Total | $90,031,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $90,031,472 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,385 | CurrentTaxYearAmt |
| Total | $78,329 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,226 | CurrentTaxYearAmt |
| Total | $95,416 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,398 | CurrentTaxYearMinus3YearsAmt |
| Total | $77,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,282,451 | TotalSupportAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $50,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $50,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Activities to influence legislation (Part II-B, lines 1a - 1h) | FormAndLineReferenceDesc |
| Explanation | Lobbying activites: 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $106,849 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,860 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,163 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $97,697 | 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 | $1,236,317 | OtherCostOrOtherBasisAmt |
| Book Value | $1,236,317 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,160,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,669,962 | DepreciationAmt |
| Book Value | $13,490,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,582,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,504,247 | DepreciationAmt |
| Book Value | $2,078,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,500 | OtherCostOrOtherBasisAmt |
| Book Value | $58,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,863,754 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SW FLA COMMUNITY FDN | Desc |
| Book Value | $106,849 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $106,849 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Derivative financial instruments | Desc |
| Amt | $388,295 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $388,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,805,868 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $447,743 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,562 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $475,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,330,563 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $28,330,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,544,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $28,544,341 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,544,341 | 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 Organization is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code. The Organization is not classified as a private foundation within the meaning of Section 509(a) of the Code.The IRC provides for taxation of unrelated business income under certain circumstances. The Organization reports unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The informational returns (Form 990) for the prior 3 fiscal years remain open for examination. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (true) | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Stacey Cook-Hawk | |||||
| CEO | $156,512 | $2,000 | $17,736 | $616 | $176,864 |
| Kevin Lewis | |||||
| Former CEO | $140,690 | $860 | $407 | $141,957 | |
| Miriam Ajo | |||||
| Psychiatrist | $308,228 | $2,000 | $9,226 | $8,284 | $327,738 |
| Adrienne Eisner | |||||
| Psychiatrist | $278,769 | $2,000 | $18,000 | $331 | $299,100 |
| Eric Leonhardt | |||||
| Psychiatrist | $238,605 | $2,000 | $838 | $398 | $241,841 |
| Nicole Markovich | |||||
| Psychiatrist | $223,470 | $2,000 | $373 | $225,843 | |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,537 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | State Formula | 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Third party arrangements (Part I, line 32b) | FormAndLineReferenceDesc |
| Explanation | A third party is used to sell securities, if contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. |
| 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. |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments