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Nonprofiteer
← SALUSCARE INC

Form 990 for tax year 2022

Filed by SALUSCARE INC.

Totals

Total revenue
$32,593,661
Total expenses
$29,198,012
Contributions and grants received
$19,813,753
Grants paid
$0
Program service revenue
$5,649,125
Investment income
$301,760
Other revenue
$6,829,023
Total assets, end of year
$28,944,189
Total liabilities, end of year
$9,366,894
Net assets or fund balances, end of year
$19,577,295
Program services expenses (Part IX)
$25,101,851
Management and general expenses
$4,082,616
Fundraising expenses
$13,545
Program service expenses (Part III)
$25,101,851

Program services were 86.0% 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

    $337,939

  • 1e · Government grants (contributions)

    $19,291,378

  • 1f · All other contributions, gifts and grants

    $184,436

  • 1g · Noncash contributions included above

    $81,496

  • 2a · Program service revenue: MedicaidMedicare

    total $2,761,617 · related or exempt $2,761,617

  • 2b · Program service revenue: Client Fees

    total $2,542,673 · related or exempt $2,542,673

  • 2c · Program service revenue: Patient Residential Ren

    total $344,835 · related or exempt $344,835

  • 3 · Investment income

    total $301,911 · excluded $301,911

  • 6a · Gross rents

    real property $18,015

  • 6c · Rental income or loss

    real property $18,015

  • 6d · Net rental income or loss

    total $18,015 · excluded $18,015

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

    other assets $151

  • 7c · Gain or loss

    other assets -$151

  • 7d · Net gain or loss

    total -$151 · related or exempt -$151

  • 11a · Other revenue: IT Outsourcing

    total $53,700 · unrelated business $53,700

  • 11b · Other revenue: Other Revenue-Related

    total $6,757,308 · related or exempt $6,757,308

  • 11e · Other revenue, total

    $6,811,008

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $937,878 · management and general $937,878

  • 7 · Other salaries and wages

    total $16,127,701 · program services $15,715,894 · management and general $411,053 · fundraising $754

  • 8 · Pension plan contributions

    total $257,354 · program services $226,561 · management and general $30,785 · fundraising $8

  • 9 · Other employee benefits

    total $2,213,303 · program services $2,030,992 · management and general $182,191 · fundraising $120

  • 10 · Payroll taxes

    total $1,209,002 · program services $1,118,627 · management and general $90,318 · fundraising $57

  • 11b · Fees: legal

    total $33,993 · program services $600 · management and general $33,393

  • 11c · Fees: accounting

    total $72,850 · management and general $72,850

  • 11g · Fees: other

    total $1,200,021 · program services $1,035,385 · management and general $155,246 · fundraising $9,390

  • 12 · Advertising and promotion

    total $1,127 · management and general $477 · fundraising $650

  • 13 · Office expenses

    total $761,842 · program services $593,558 · management and general $166,206 · fundraising $2,078

  • 14 · Information technology

    total $261,505 · program services $250,674 · management and general $10,831

  • 16 · Occupancy

    total $741,520 · program services $684,513 · management and general $56,980 · fundraising $27

  • 17 · Travel

    total $329,059 · program services $326,675 · management and general $2,384

  • 19 · Conferences, conventions and meetings

    total $12,450 · program services $11,265 · management and general $1,185

  • 20 · Interest

    total $446,972 · management and general $446,972

  • 22 · Depreciation, depletion and amortization

    total $812,370 · program services $812,370

  • 23 · Insurance

    total $678,457 · program services $673,066 · management and general $5,298 · fundraising $93

  • 24a · Other expenses: Food Services

    total $667,070 · program services $665,391 · management and general $1,679

  • 24b · Other expenses: Bad Debt Expense

    total $540,893 · program services $540,893

  • 24c · Other expenses: Equipment Costs

    total $207,710 · program services $188,452 · management and general $18,890 · fundraising $368

  • 24d · Other expenses: Medicine and Pharmacy

    total $228,990 · program services $226,935 · management and general $2,055

  • 24e · All other expenses

    total $1,455,945 · management and general $1,455,945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,840,484 · end of year $3,430,672

  • 3 · Pledges and grants receivable

    beginning of year $4,085,317 · end of year $3,867,919

  • 4 · Accounts receivable

    beginning of year $1,196,643 · end of year $7,535,744

  • 8 · Inventories for sale or use

    beginning of year $104,573 · end of year $103,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $377,380 · end of year $330,644

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

    $31,984,279

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

    $18,533,621

  • 10c · Land, buildings and equipment, net

    beginning of year $13,650,611 · end of year $13,450,658

  • 11 · Investments: publicly traded securities

    beginning of year $80,865 · end of year $92,566

  • 12 · Investments: other securities

    beginning of year $118,318 · end of year $128,271

  • 15 · Other assets

    beginning of year $4,445 · end of year $4,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,506,416 · end of year $1,910,088

  • 19 · Deferred revenue

    beginning of year $193,799 · end of year $27,926

  • 23 · Secured mortgages and notes payable

    beginning of year $7,599,148 · end of year $7,428,880

  • 27 · Net assets without donor restrictions

    beginning of year $14,929,329 · end of year $18,322,491

  • 28 · Net assets with donor restrictions

    beginning of year $1,229,944 · end of year $1,254,804

Mission and programs · 2022

Mission

SalusCare, Inc provides exceptional and compassionate behavioral healthcare. See Schedule O.

  • Acute Care and Residential SalusCare is an approved and designated public Baker Act Receiving Facility, accepting adults and children placed under a 72-hour involuntary hold after being deemed a harm to themselves or others due to the direct effects of behavioral health disorder(s). In 2022, 690 adults and 324 children were cared for in our crisis units. SalusCare also operates a 20-bed adult inpatient Detoxification Unit. In 2022, the Detoxification Unit served 876 adults. SalusCare also provides 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 2022, the Vince Smith Center served 33 adolescents. Also operated by SalusCare is the Transitional Living Campus, a combination of transitional living/halfway house and permanent supportive housing. In 2022, 500 individuals were served by this program.

    Expenses $14,948,171

  • Outpatient Programs SalusCare offers three outpatient service locations in Lee County, two in Ft. Myers and one in Cape Coral. SalusCare also offers telehealth outpatient services. In total, SalusCare provided therapy and/or psychiatric outpatient mental health and substance use services to 11,604 adults and 2,972 children in 2022. Outpatient services are one of the primary lines of care provided by SalusCare, with over 75% of patients utilizing this service. Patients can receive a multitude of services in outpatient programs, from initial screening, individual and group therapy and medical services. Service delivery is dictated and dependent upon the unique and diverse needs of each patient and family.

    Expenses $7,853,950

  • 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, recovery support and evidence-based programs. Forensic and Diversion services are other Community-Based Program Offerings. These services seek to divert individuals with serious mental illnesses from unnecessary institutionalization and/or criminalization. Services include advocacy/support, state-approved competency restoration training, specialized resource coordination and collaboration with the Courts. In 2022, 1413 adults and 276 children received community based services through SalusCare.

    Expenses $2,299,730

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

Listed in Part VII

  • Miriam Ajo

    Psychiatrist

    Total calculated
    $457,735
    From this org
    $434,024
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $434,024
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,977
    Nontaxable benefits
    $10,734
    Filer's total
    $457,735

  • Zaheer Aslam

    Chief Medical Officer

    Total calculated
    $423,590
    From this org
    $381,450
    From related orgs
    $0
    Other
    $42,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $381,450
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,714
    Nontaxable benefits
    $30,426
    Filer's total
    $423,590

  • Damian McGovern

    Psychiatrist

    Total calculated
    $360,316
    From this org
    $332,873
    From related orgs
    $0
    Other
    $27,443
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $332,873
    Bonus
    not reported
    Other
    not reported
    Deferred
    $866
    Nontaxable benefits
    $26,577
    Filer's total
    $360,316

  • Eric Leonhardt

    Psychiatrist

    Total calculated
    $342,050
    From this org
    $322,840
    From related orgs
    $0
    Other
    $19,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,840
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,638
    Nontaxable benefits
    $9,572
    Filer's total
    $342,050

  • Nicole J Markovich

    Psychiatrist

    Total calculated
    $279,599
    From this org
    $261,838
    From related orgs
    $0
    Other
    $17,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,838
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,823
    Nontaxable benefits
    $9,938
    Filer's total
    $279,599

  • Robert Antoine

    Psychiatrist

    Total calculated
    $275,423
    From this org
    $258,692
    From related orgs
    $0
    Other
    $16,731
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $258,692
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,002
    Nontaxable benefits
    $11,729
    Filer's total
    $275,423

  • Stacey Cook-Hawk

    CEO

    Total calculated
    $233,803
    From this org
    $206,951
    From related orgs
    $0
    Other
    $26,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,951
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,226
    Nontaxable benefits
    $21,626
    Filer's total
    $233,803

  • Ronne Apicella

    CFO

    Total calculated
    $173,773
    From this org
    $157,636
    From related orgs
    $0
    Other
    $16,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,636
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,290
    Nontaxable benefits
    $11,847
    Filer's total
    $173,773

  • Mary Gray

    Chief Human Resource Officer

    Total calculated
    $137,353
    From this org
    $125,722
    From related orgs
    $0
    Other
    $11,631
    Hours/week
    40

  • Jessica Plazewski

    Chief Operating Officer

    Total calculated
    $131,335
    From this org
    $118,495
    From related orgs
    $0
    Other
    $12,840
    Hours/week
    40

  • Todd Cordisco

    Chief Communications Officer

    Total calculated
    $33,108
    From this org
    $28,236
    From related orgs
    $0
    Other
    $4,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $28,236
    Bonus
    not reported
    Other
    not reported
    Deferred
    $853
    Nontaxable benefits
    $4,019
    Filer's total
    $33,108

  • Teri Hansen

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Peter Dennis

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • James Reilly

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 0.1 related

  • Scot Goldberg

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Bill Weaver

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Marshall Bower

    DirectorChairman

    Total calculated
    $0
    Hours/week
    2 + 0.1 related

  • Madelyn Isaacs

    DirectorVice Chair

    Total calculated
    $0
    Hours/week
    1

  • Ed Kleinow

    DirectorTreasurer

    Total calculated
    $0
    Hours/week
    1 + 0.01 related

  • Mike Ellis

    DirectorSecretary

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

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 · Compensation survey or study

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441309349303529

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