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Nonprofiteer
← HENDERSON BEHAVIORAL HEALTH INC

Form 990 for tax year 2024

Filed by HENDERSON BEHAVIORAL HEALTH INC.

Totals

Total revenue
$60,185,574
Total expenses
$54,299,243
Contributions and grants received
$52,782,530
Grants paid
$0
Program service revenue
$6,351,769
Investment income
$603,371
Other revenue
$447,904
Total assets, end of year
$62,616,794
Total liabilities, end of year
$16,938,981
Net assets or fund balances, end of year
$45,677,813
Program services expenses (Part IX)
$46,910,247
Management and general expenses
$5,322,622
Fundraising expenses
$2,066,374
Program service expenses (Part III)
$46,910,247

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $47,816

  • 1c · Fundraising events

    $188,776

  • 1e · Government grants (contributions)

    $49,786,690

  • 1f · All other contributions, gifts and grants

    $2,759,248

  • 1g · Noncash contributions included above

    $52,022

  • 2a · Program service revenue: MEDICAID REVENUE

    total $5,863,689 · related or exempt $5,863,689

  • 2b · Program service revenue: MEDICARE REVENUE

    total $262,147 · related or exempt $262,147

  • 2c · Program service revenue: NET PATIENT REVENUE

    total $225,933 · related or exempt $225,933

  • 3 · Investment income

    total $555,907 · excluded $555,907

  • 6a · Gross rents

    real property $140,756

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $140,756

  • 6d · Net rental income or loss

    total $140,756 · excluded $140,756

  • 7a · Gross sales of assets other than inventory

    securities $741,000 · other assets $26,341

  • 7b · Less cost or other basis and sales expenses

    securities $714,029 · other assets $5,848

  • 7c · Gain or loss

    securities $26,971 · other assets $20,493

  • 7d · Net gain or loss

    total $47,464 · excluded $47,464

  • 8a · Fundraising events: gross income

    $16,381

  • 8a · Fundraising events: contributions included on line 1c

    $188,776

  • 8b · Fundraising events: direct expenses

    $39,325

  • 8c · Net income from fundraising events

    total -$22,944 · excluded -$22,944

  • 11a · Other revenue: GENERAL INSURANCE REVENUE

    total $210,214 · excluded $210,214

  • 11b · Other revenue: OTHER REVENUE - PRELAPSE

    total $40,089 · excluded $40,089

  • 11c · Other revenue: MEDICAL RECORDS

    total $6,554 · excluded $6,554

  • 11d · All other revenue

    total $73,235 · excluded $73,235

  • 11e · Other revenue, total

    $330,092

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,069,783 · program services $1,827,675 · management and general $226,103 · fundraising $16,005

  • 7 · Other salaries and wages

    total $30,378,595 · program services $26,852,090 · management and general $3,295,095 · fundraising $231,410

  • 8 · Pension plan contributions

    total $965,846 · program services $833,436 · management and general $122,415 · fundraising $9,995

  • 9 · Other employee benefits

    total $3,277,256 · program services $2,827,969 · management and general $415,372 · fundraising $33,915

  • 10 · Payroll taxes

    total $2,358,216 · program services $2,034,923 · management and general $298,889 · fundraising $24,404

  • 11b · Fees: legal

    total $7,007 · management and general $7,007

  • 11c · Fees: accounting

    total $82,988 · program services $64,871 · management and general $18,117

  • 11f · Fees: investment management

    total $19,641 · management and general $19,641

  • 11g · Fees: other

    total $2,230,710 · program services $1,988,262 · management and general $51,346 · fundraising $191,102

  • 13 · Office expenses

    total $599,837 · program services $358,412 · management and general $135,500 · fundraising $105,925

  • 16 · Occupancy

    total $3,185,807 · program services $2,270,684 · management and general $295,270 · fundraising $619,853

  • 17 · Travel

    total $427,929 · program services $340,361 · management and general $69,700 · fundraising $17,868

  • 20 · Interest

    total $196,603 · program services $7,475 · management and general $29,823 · fundraising $159,305

  • 23 · Insurance

    total $1,303,290 · program services $1,065,075 · management and general $149,044 · fundraising $89,171

  • 24a · Other expenses: CLIENT CARE

    total $5,110,873 · program services $4,857,509 · fundraising $253,364

  • 24b · Other expenses: EQUIPMENT USE COSTS

    total $924,093 · program services $513,231 · management and general $189,300 · fundraising $221,562

  • 24c · Other expenses: MEDICAL & PHARMACY

    total $431,544 · program services $431,544

  • 24d · Other expenses: DONATED DRUGS

    total $52,022 · program services $52,022

  • 24e · All other expenses

    total $677,203 · program services $584,708 · fundraising $92,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,268 · end of year $21,179

  • 2 · Savings and temporary cash investments

    beginning of year $14,683,819 · end of year $19,947,363

  • 3 · Pledges and grants receivable

    beginning of year $5,037,645 · end of year $4,435,939

  • 4 · Accounts receivable

    beginning of year $1,755,159 · end of year $1,442,851

  • 7 · Other notes and loans receivable

    beginning of year $9,086,000 · end of year $9,086,000

  • 8 · Inventories for sale or use

    beginning of year $32,514 · end of year $32,514

  • 9 · Prepaid expenses and deferred charges

    beginning of year $763,805 · end of year $323,630

  • 10a · Land, buildings and equipment: cost or other basis

    $40,526,413

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,534,606

  • 10c · Land, buildings and equipment, net

    beginning of year $20,032,320 · end of year $20,991,807

  • 11 · Investments: publicly traded securities

    beginning of year $4,707,597 · end of year $5,150,510

  • 15 · Other assets

    beginning of year $1,267,966 · end of year $1,185,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,407,344 · end of year $2,018,206

  • 19 · Deferred revenue

    beginning of year $100,000 · end of year $821,941

  • 20 · Tax-exempt bond liabilities

    beginning of year $207,436 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $14,156,334 · end of year $13,025,661

  • 25 · Other liabilities

    beginning of year $1,150,869 · end of year $1,073,173

  • 27 · Net assets without donor restrictions

    beginning of year $38,613,189 · end of year $44,925,892

  • 28 · Net assets with donor restrictions

    beginning of year $751,921 · end of year $751,921

Mission and programs · 2024

Mission

HENDERSON BEHAVIORAL HEALTH, INC. AND SUBSIDIARIES (THE ORGANIZATION) PROVIDES BEHAVIORAL HEALTH CARE THROUGHOUT BROWARD AND PALM BEACH COUNTIES, THE TREASURE COAST AND OKEECHOBEE. THE ORGANIZATION CHARGES FEES BASED UPON ITS PATIENTS' ABILITY TO PAY FOR CLINICAL SERVICES AND RECEIVE GRANTS, CONTRACTS AND CONTRIBUTIONS FROM VARIOUS GOVERNMENTAL AND CHARITABLE AGENCIES. GIFTS, DONATIONS AND VOLUNTEER SERVICES ARE ALSO RECEIVED FROM INDIVIDUALS AND CORPORATIONS.

Activities or mission (Part I)

ESTABLISHED IN 1953, HENDERSON BEHAVIORAL HEALTH,INC. PROVIDES HEALTHCARE, HOUSING, AND HOPE FOR OVER 30,000 PERSONS OF ALL AGES WITH BEHAVIORAL HEALTH CONDITIONS IN FLORIDA EACH YEAR. THROUGH CARE, SUPPORTED EMPLOYMENT, ADVOCACY, AND HOUSING, HENDERSON ASSISTS AND INSPIRES PEOPLE WITH MENTAL ILLNESSES AND SUBSTANCE USE DISORDERS TO RECLAIM THEIR LIVES.

  • MENTAL HEALTH CARE PROVIDED TO A DESIGNATED CATCHMENT AREA SPECIFICALLY FOR THE POPULATION WHICH COULD NOT OTHERWISE AFFORD THE CARE.

    Expenses $46,910,247 · Revenue $6,351,769

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Drsteven Ronik

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $507,423
    From this org
    $442,622
    From related orgs
    $0
    Other
    $64,801
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $377,622
    Bonus
    $65,000
    Other
    $0
    Deferred
    $21,045
    Nontaxable benefits
    $43,756
    Filer's total
    $507,423

  • David Cooley

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Lee

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gail E Bouie

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rep Joe Gibbons

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katherine Koch

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert W Barron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert A Field

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Keith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Lachs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eileen Lamarca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerard Litrento

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Traci Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samuel F Morrision

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Ronik EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Savage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Stuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica M Ricketts

    CHIEF FINANCIAL OFFICER

    Total calculated
    $234,149
    From this org
    $198,570
    From related orgs
    $0
    Other
    $35,579
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $198,570
    Bonus
    $0
    Other
    $0
    Deferred
    $9,978
    Nontaxable benefits
    $25,601
    Filer's total
    $234,149

  • Anuska Viviana Demille

    CHIEF OPERATING OFFICER

    Total calculated
    $244,168
    From this org
    $197,712
    From related orgs
    $0
    Other
    $46,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,712
    Bonus
    $0
    Other
    $0
    Deferred
    $8,044
    Nontaxable benefits
    $38,412
    Filer's total
    $244,168

  • Maria A Gorelick

    MEDICAL DIRECTOR

    Total calculated
    $349,226
    From this org
    $320,466
    From related orgs
    $0
    Other
    $28,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,466
    Bonus
    $0
    Other
    $0
    Deferred
    $15,084
    Nontaxable benefits
    $13,676
    Filer's total
    $349,226

  • Karl Backman

    DOCTOR

    Total calculated
    $241,571
    From this org
    $220,222
    From related orgs
    $0
    Other
    $21,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,222
    Bonus
    $0
    Other
    $0
    Deferred
    $12,681
    Nontaxable benefits
    $8,668
    Filer's total
    $241,571

  • Sharon Ld Evertson

    DOCTOR

    Total calculated
    $197,945
    From this org
    $177,722
    From related orgs
    $0
    Other
    $20,223
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,722
    Bonus
    $0
    Other
    $0
    Deferred
    $11,588
    Nontaxable benefits
    $8,635
    Filer's total
    $197,945

  • Anthony W Cox

    CHIEF INFORMATION OFFICER

    Total calculated
    $202,633
    From this org
    $157,344
    From related orgs
    $0
    Other
    $45,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,344
    Bonus
    $0
    Other
    $0
    Deferred
    $7,174
    Nontaxable benefits
    $38,115
    Filer's total
    $202,633

  • Jean C Marchand

    DOCTOR

    Total calculated
    $161,149
    From this org
    $150,563
    From related orgs
    $0
    Other
    $10,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,563
    Bonus
    $0
    Other
    $0
    Deferred
    $6,711
    Nontaxable benefits
    $3,875
    Filer's total
    $161,149

  • Robert R Hardison

    DIRECTOR OF HR

    Total calculated
    $167,311
    From this org
    $146,208
    From related orgs
    $0
    Other
    $21,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,208
    Bonus
    $0
    Other
    $0
    Deferred
    $8,418
    Nontaxable benefits
    $12,685
    Filer's total
    $167,311

  • Diane Sasser

    DIRECTOR ACUTE CARE & CEN

    Total calculated
    $141,043
    From this org
    $134,465
    From related orgs
    $0
    Other
    $6,578
    Hours/week
    40

  • Mansoor P Shoukat

    APRN - CRS

    Total calculated
    $137,821
    From this org
    $131,758
    From related orgs
    $0
    Other
    $6,063
    Hours/week
    40

  • Nkechi M Jebose-Chinye

    APRN NORTH BROWARD F/T

    Total calculated
    $132,570
    From this org
    $125,821
    From related orgs
    $0
    Other
    $6,749
    Hours/week
    40

  • Reginald Exilus

    ARNP - HILL F/T

    Total calculated
    $138,371
    From this org
    $122,799
    From related orgs
    $0
    Other
    $15,572
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE DETERMINES AND EVALUATES THE CEO'S PERFORMANCE ON AN ANNUAL BASIS, AND ANY BONUS IS BASED ON THE OVERALL ORGANIZATION SUCCESS AND CEO PERFORMANCE.
PART I, LINE 7
THE ORGANIZATION LOOKS AT METRICS RELATED TO COMPENSATION AND BUDGET TO DETERMINE NON-FIXED PAYMENTS. AMOUNTS ARE THEN APPROVED BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HEADWAY NEW VISTAS LLC

    RENTAL OF FACILITIES · FL

    Directly controlled by HENDERSON BEHAVIORAL HEALTH INC

  • HENDERSON BEHAVIORAL HEALTH LLC

    DELIVERING HEALTH SERVICES, MANAGEMENT AND OTHER ADMIN SERVICES · FL

    Directly controlled by HENDERSON BEHAVIORAL HEALTH INC

Provenance

Return type
form_990
Tax year
2024
Filed
27 April 2026
IRS schema version
2024v5.5
Source object
202611209349301206

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