Saluscare Inc
- Assets
- $26.2m
- Revenue
- $29.9m
- Investments
- $192.0k
- Employees
- 478
- Location
- Fort Myers, FL
- Founding
- 01/1972
- Data as of
- 06/2021
- EIN
- 59-1287693
Organization Overview
Saluscare Inc is located in Fort Myers, FL. The organization was established in 1972. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Saluscare Inc employed 478 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saluscare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Saluscare Inc generated $29.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $26.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SALUSCARE, INC PROVIDES EXCEPTIONAL AND COMPASSIONATE BEHAVIORAL HEALTHCARE. SEE SCHEDULE O.
Describe the Organization's Program Activity:
ACUTE CARE AND RESIDENTIAL SALUSCARE IS AN APPROVED AND DESIGNATED PUBLIC BAKER ACTRECEIVING FACILITY, ACCEPTING ADULTS AND CHILDREN PLACED UNDER A 72-HOUR INVOLUNTARY HOLDAFTER BEING DEEMED A HARM TO THEMSELVES OR OTHERS DUE TO THE DIRECT EFFECTS OFBEHAVIORAL HEALTH DISORDER(S). IN 2020, 2,163 ADULTS AND 1,000 CHILDREN WERE CARED FOR IN OURCRISIS UNITS. SALUSCARE ALSO OPERATES A 20-BED ADULT INPATIENT DETOXIFICATION UNIT. IN 2020,THE DETOXIFICATION UNIT SERVED 1,119 ADULTS. SALUSCARE ALSO PROVIDES RESIDENTIAL CARE AS A PART OF ITSTREATMENT CONTINUUM FOR BOTH CHILDREN AND ADULTS. THE VINCE SMITH CENTER IS A JUVENILERESIDENTIAL TREATMENT FACILITY FOR ADOLESCENTS WITH THE DISEASE OF ADDICTION. IN 2020, THEVINCE SMITH CENTER SERVED 42 ADOLESCENTS. ALSO OPERATED BY SALUSCARE IS THE TRANSITIONALLIVING CAMPUS, A COMBINATION OF TRANSITIONAL LIVING/HALFWAY HOUSE AND PERMANENT SUPPORTIVEHOUSING. IN 2020, 669 INDIVIDUALS WERE SERVED BY THIS PROGRAM.
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 11,380 ADULTS AND 2,758 CHILDREN IN 2020. OUTPATIENT SERVICES ARE ONE OF THE PRIMARY LINES OF CARE PROVIDED BY SALUSCARE, WITH NEARLY 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.
COMMUNITY-BASED PROGRAMS SALUSCARE OFFERS SEVERAL COMMUNITY-BASED PROGRAMS ALLOWING PATIENTS AND FAMILIES TO BE SERVED IN THEIR HOMES OR AT OTHER LOCATIONS WITHIN THE COMMUNITY. THERAPEUTIC BEHAVIORAL ON-SITE SERVICES ARE AVAILABLE AND INCLUDE CASE MANAGEMENT, PARENTING AND EVIDENCE-BASED PROGRAMS. IN 2020, SALUSCARE SERVED 137 PATIENTS IN THIS PROGRAM. THERE ARE ALSO ADULT-BASED COMMUNITY SERVICES INCLUDING FORENSIC AND DIVERSION SERVICES. FORENSIC AND DIVERSION 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 2020, 2,337 ADULTS RECEIVED COMMUNITY BASED SERVICES THROUGH SALUSCARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miriam Ajo Psychiatrist | 40 | $483,527 | |
Zaheer Aslam Psychiatrist | 40 | $321,291 | |
Eric Leonhardt Psychiatrist | 40 | $310,600 | |
Regina Robinson Psychiatrist | 40 | $297,251 | |
Nicole J Markovich Psychiatrist | 40 | $241,899 | |
Stacey Cook-Hawk CEO | Officer | 40 | $190,211 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locumtenenscom Physicians | 6/29/21 | $529,163 |
Syed Zaidi Md Physician | 6/29/21 | $442,903 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $383,392 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,005,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,877 |
| Noncash contributions included in lines 1a–1f | $69,830 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,527,680 |
| Total Program Service Revenue | $7,250,398 |
| Investment income | $10,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,127 |
| Net Gain/Loss on Asset Sales | $359,317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,866,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $532,498 |
| Compensation of current officers, directors, key employees. | $532,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,373,319 |
| Pension plan accruals and contributions | $233,354 |
| Other employee benefits | $2,339,408 |
| Payroll taxes | $1,130,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,261 |
| Fees for services: Accounting | $75,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,468,949 |
| Advertising and promotion | $5,427 |
| Office expenses | $873,318 |
| Information technology | $318,214 |
| Royalties | $0 |
| Occupancy | $580,554 |
| Travel | $260,885 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,439 |
| Interest | $484,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $829,437 |
| Insurance | $475,476 |
| All other expenses | $0 |
| Total functional expenses | $26,751,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,667,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,125,181 |
| Accounts receivable, net | $1,228,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $147,408 |
| Prepaid expenses and deferred charges | $462,658 |
| Net Land, buildings, and equipment | $14,316,831 |
| Investments—publicly traded securities | $77,787 |
| Investments—other securities | $192,040 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,445 |
| Total assets | $26,222,359 |
| Accounts payable and accrued expenses | $1,179,260 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,759,795 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,941,555 |
| Net assets without donor restrictions | $16,003,774 |
| Net assets with donor restrictions | $1,277,030 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,222,359 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Saluscare Inc has recieved totaling $390,027.
| Awarding Organization | Amount |
|---|---|
United Way Of Lee County Inc Fort Myers, FL PURPOSE: Allocation for General Support | $384,242 |
Southwest Florida Community Foundation Inc Fort Myers, FL PURPOSE: GEN OP SUPPORT | $5,693 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Endowment Analysis
| Beg. Balance | $111,219 |
| Earnings | $30,821 |
| Ending Balance | $142,040 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Behavioral Healthcare Inc Gainesville, FL | $28,925,919 | $54,907,387 |
Circles Of Care Inc Melbourne, FL | $62,041,971 | $49,382,290 |
Apalachee Center Inc Tallahassee, FL | $26,857,436 | $37,785,731 |
Saluscare Inc Fort Myers, FL | $26,222,359 | $29,866,382 |
New Horizons Of The Treasure Coast Inc Ft Pierce, FL | $17,028,275 | $27,951,950 |
Boley Centers Inc St Petersburg, FL | $18,275,440 | $21,279,040 |
Center For Family And Child Enrichment Inc Miami Gardens, FL | $7,880,521 | $20,177,385 |
Personal Enrichment Through Mental Health Services Inc Pinellas Park, FL | $11,372,621 | $17,536,177 |
Honey Lake Clinic Inc Greenville, FL | $14,302,159 | $16,537,943 |
Directions For Mental Health Inc Clearwater, FL | $8,975,090 | $19,562,608 |
Northside Behavioral Health Center Inc Tampa, FL | $2,936,387 | $11,719,479 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |