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Nonprofiteer
← HENDERSON BEHAVIORAL HEALTH INC

Form 990 for tax year 2022

Filed by HENDERSON BEHAVIORAL HEALTH INC.

Totals

Total revenue
$51,650,820
Total expenses
$50,753,691
Contributions and grants received
$44,539,992
Grants paid
$0
Program service revenue
$6,145,864
Investment income
$325,786
Other revenue
$639,178
Total assets, end of year
$54,703,245
Total liabilities, end of year
$19,801,375
Net assets or fund balances, end of year
$34,901,870
Program services expenses (Part IX)
$44,592,339
Management and general expenses
$5,935,583
Fundraising expenses
$225,769
Program service expenses (Part III)
$44,592,339

Program services were 87.9% 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

    $179,637

  • 1c · Fundraising events

    $230,367

  • 1e · Government grants (contributions)

    $41,087,007

  • 1f · All other contributions, gifts and grants

    $3,042,981

  • 1g · Noncash contributions included above

    $39,483

  • 2a · Program service revenue: MEDICAID REVENUE

    total $5,811,540 · related or exempt $5,811,540

  • 2b · Program service revenue: NET PATIENT REVENUE

    total $234,561 · related or exempt $234,561

  • 2c · Program service revenue: MEDICARE REVENUE

    total $99,763 · related or exempt $99,763

  • 3 · Investment income

    total $263,900 · excluded $263,900

  • 6a · Gross rents

    real property $11,543

  • 6b · Less rental expenses

    real property $1,007

  • 6c · Rental income or loss

    real property $10,536

  • 6d · Net rental income or loss

    total $10,536 · excluded $10,536

  • 7a · Gross sales of assets other than inventory

    securities $217,763 · other assets $24,200

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

    securities $180,077 · other assets $0

  • 7c · Gain or loss

    securities $37,686 · other assets $24,200

  • 7d · Net gain or loss

    total $61,886 · excluded $61,886

  • 8a · Fundraising events: gross income

    $20,909

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

    $230,367

  • 8b · Fundraising events: direct expenses

    $33,333

  • 8c · Net income from fundraising events

    total -$12,424 · excluded -$12,424

  • 11a · Other revenue: OTHER REVENUE

    total $641,066 · related or exempt $641,066

  • 11e · Other revenue, total

    $641,066

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,043,068 · program services $1,798,558 · management and general $234,273 · fundraising $10,237

  • 7 · Other salaries and wages

    total $28,655,865 · program services $25,226,309 · management and general $3,285,964 · fundraising $143,592

  • 8 · Pension plan contributions

    total $952,234 · program services $838,270 · management and general $109,192 · fundraising $4,772

  • 9 · Other employee benefits

    total $2,582,066 · program services $2,273,043 · management and general $296,085 · fundraising $12,938

  • 10 · Payroll taxes

    total $2,446,402 · program services $2,153,615 · management and general $280,528 · fundraising $12,259

  • 11f · Fees: investment management

    total $16,452 · management and general $16,452

  • 13 · Office expenses

    total $852,177 · program services $641,751 · management and general $210,118 · fundraising $308

  • 16 · Occupancy

    total $1,432,343 · program services $1,304,320 · management and general $109,969 · fundraising $18,054

  • 17 · Travel

    total $435,114 · program services $368,719 · management and general $65,639 · fundraising $756

  • 20 · Interest

    total $381,651 · program services $159,299 · management and general $222,352

  • 22 · Depreciation, depletion and amortization

    total $1,367,651 · program services $1,220,461 · management and general $126,433 · fundraising $20,757

  • 23 · Insurance

    total $672,608 · program services $672,608

  • 24a · Other expenses: CLIENT CARE

    total $3,542,579 · program services $3,540,959 · management and general $1,620

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $1,922,076 · program services $1,689,530 · management and general $230,750 · fundraising $1,796

  • 24c · Other expenses: EQUIPMENT USE COSTS

    total $1,327,867 · program services $1,038,972 · management and general $288,595 · fundraising $300

  • 24d · Other expenses: SUBCONTRACTED SERVICES

    total $1,050,929 · program services $672,704 · management and general $378,225

  • 24e · All other expenses

    total $1,072,609 · program services $993,221 · management and general $79,388

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $14,576,594 · end of year $13,186,950

  • 3 · Pledges and grants receivable

    beginning of year $5,082,820 · end of year $4,271,502

  • 4 · Accounts receivable

    beginning of year $1,534,776 · end of year $2,125,699

  • 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 $92,722 · end of year $73,134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,455 · end of year $66,323

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

    $36,510,360

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

    $17,631,692

  • 10c · Land, buildings and equipment, net

    beginning of year $19,516,802 · end of year $18,878,668

  • 12 · Investments: other securities

    beginning of year $5,049,952 · end of year $5,412,234

  • 15 · Other assets

    beginning of year $74,522 · end of year $1,602,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,053,914 · end of year $2,070,757

  • 19 · Deferred revenue

    beginning of year $216,250 · end of year $251,250

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,149,541 · end of year $689,644

  • 23 · Secured mortgages and notes payable

    beginning of year $16,753,350 · end of year $15,229,201

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,560,523

  • 27 · Net assets without donor restrictions

    beginning of year $33,121,667 · end of year $34,149,949

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

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 $44,592,339 · Revenue $6,786,930

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Drsteven Ronik

    CEO

    Total calculated
    $443,098
    From this org
    $404,714
    From related orgs
    $0
    Other
    $38,384
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,714
    Bonus
    $60,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $38,384
    Filer's total
    $443,098

  • Kathy Koch

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Cooley

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Lee

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gail E Bouie

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Samuel F Morrision

    DIRECTOR

    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

  • Rep Joe Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Keith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon E Gundlach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Klaassens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Stuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerard Litrento

    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

  • Anuska Demille

    COO

    Total calculated
    $208,197
    From this org
    $178,735
    From related orgs
    $0
    Other
    $29,462
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,735
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,462
    Filer's total
    $208,197

  • Erica Ricketts

    CFO

    Total calculated
    $205,238
    From this org
    $179,296
    From related orgs
    $0
    Other
    $25,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,296
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,942
    Filer's total
    $205,238

  • Yveline Jacques

    DOCTOR

    Total calculated
    $185,401
    From this org
    $185,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,401
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,401

  • Gregg Friedman

    DOCTOR

    Total calculated
    $168,606
    From this org
    $168,606
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,606
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,606

  • Maria A Gorelick

    MEDICAL DIRECTOR

    Total calculated
    $350,339
    From this org
    $339,556
    From related orgs
    $0
    Other
    $10,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,556
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,783
    Filer's total
    $350,339

  • Karl Backman MD

    DOCTOR

    Total calculated
    $211,763
    From this org
    $204,891
    From related orgs
    $0
    Other
    $6,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,891
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,872
    Filer's total
    $211,763

  • Sharon Evertson

    DOCTOR

    Total calculated
    $180,646
    From this org
    $173,786
    From related orgs
    $0
    Other
    $6,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,786
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,860
    Filer's total
    $180,646

  • Anthony W Cox

    DOCTOR

    Total calculated
    $160,337
    From this org
    $131,176
    From related orgs
    $0
    Other
    $29,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,176
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,161
    Filer's total
    $160,337

  • Diane Sasser

    DOCTOR

    Total calculated
    $131,579
    From this org
    $130,714
    From related orgs
    $0
    Other
    $865
    Hours/week
    40

  • Eudaldo Aponte-III

    CSU DIRECTOR OF NURSING

    Total calculated
    $149,273
    From this org
    $145,031
    From related orgs
    $0
    Other
    $4,242
    Hours/week
    40

  • Charmaine Am Scott

    NURSE PRACTITIONER

    Total calculated
    $145,092
    From this org
    $138,660
    From related orgs
    $0
    Other
    $6,432
    Hours/week
    40

  • Alka Singal

    DOCTOR

    Total calculated
    $124,350
    From this org
    $124,350
    From related orgs
    $0
    Other
    $0
    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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202401309349305355

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