2025-04-25T12:11:53-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 590711167 HENDERSON BEHAVIORAL HEALTH INC HEND 9544864005 4740 NORTH STATE ROAD 7 201 FT LAUDERDALE FL 33319 ERICA M RICKETTS CFO 9544864005 2025-04-22 1 1 TYLER JOHNSON P01959117 9547710896 2025-04-22 2023 2025-03-06 01:10:19Z ERICA M RICKETTS 4740 NORTH STATE ROAD 7 201 FT LAUDERDALE FL 33319 58103161 0 X HTTP://WWW.HENDERSONBEHAVIORALHEALTH.ORG/ X 1953 FL 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. 17 16 844 9 0 0 44539992 50331180 6145864 5809564 325786 1337689 639178 394645 51650820 57873078 0 0 0 0 36679635 38809874 0 0 1944062 14074056 14939792 50753691 53749666 897129 4123412 54703245 57387093 19801375 18021983 34901870 39365110 X 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. 0 0 45777661 0 5809564 MENTAL HEALTH CARE PROVIDED TO A DESIGNATED CATCHMENT AREA SPECIFICALLY FOR THE POPULATION WHICH COULD NOT OTHERWISE AFFORD THE CARE. 45777661 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 844 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X MS ERICA M RICKETTS 9544864005 4740 NORTH STATE ROAD 7 SUITE 201 FT LAUDERDALE FL 33319 DR STEVEN RONIK CEO 40.00 X X 418538 0 38875 DAVID COOLEY BOARD CHAIR 1.00 X X 0 0 0 CAROLYN LEE BOARD VICE CHAIR 1.00 X X 0 0 0 GAIL E BOUIE BOARD TREASURER 1.00 X X 0 0 0 REP JOE GIBBONS BOARD SECRETARY 1.00 X X 0 0 0 KATHY KOCH PAST CHAIR 1.00 X 0 0 0 ROBERT W BARRON DIRECTOR 1.00 X 0 0 0 ROBERT A FIELD DIRECTOR 1.00 X 0 0 0 JONATHAN KEITH DIRECTOR 1.00 X 0 0 0 ERIC LACHS DIRECTOR 1.00 X 0 0 0 GERARD LITRENTO DIRECTOR 1.00 X 0 0 0 TRACI MILLER DIRECTOR 1.00 X 0 0 0 SAMUEL F MORRISION DIRECTOR 1.00 X 0 0 0 ANA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 DEBBIE SAVAGE DIRECTOR 1.00 X 0 0 0 GLORIA STUART DIRECTOR 1.00 X 0 0 0 STEVEN RONIK EDD DIRECTOR 1.00 X 0 0 0 ERICA M RICKETTS CFO 40.00 X 188378 0 22593 ANUSKA DEMILLE COO 40.00 X 187362 0 33803 MARIA A GORELICK DOCTOR 40.00 X 357344 0 450 YVELINE JACQUES DOCTOR 40.00 X 268453 0 0 KARL BACKMAN DOCTOR 40.00 X 213076 0 7744 GREGG FRIEDMAN DOCTOR 40.00 X 167745 0 0 SHARON LD EVERTSON DOCTOR 40.00 X 166519 0 7709 JEAN C MARCHAND PRESCRIBER MAT 40.00 X 146840 0 1115 ANTHONY W COX CHIEF INFORMATION OFFICER 40.00 X 138287 0 33480 ROBERT R HARDISON DIRECTOR OF HR 40.00 X 133244 0 11725 VANITA L SAHASRANAMAN DOCTOR 40.00 X 129614 0 0 CHARMAINE AM SCOTT NURSE PRACTITIONER 40.00 X 127676 0 7132 2643076 0 164626 13 0 1 0 AFCO 150 NORTH FIELD DRIVE SUITE 190 LAKE FOREST IL 60045 INSURANCE 1307583 NETSMART 3500 SUNRISE HWY D122 GREAT RIVER NY 11739 SOFTWARE 557168 SUNSTATE SECURITY 520 WHITE PLAINS RD 500 TARRYTOWN NY 10591 SECURITY 545439 TRUFFLES CATERING 100 NEWARK AVE BELLEVILLE NJ 07109 FOOD 419780 AMERICAN EXPRESS 200 VESEY STREET NEW YORK NY 10285 MISCELLANEOUS 405234 5 48483 153638 47118981 3010078 50331180 MEDICAID REVENUE 624100 5475044 5475044 NET PATIENT REVENUE 624100 223640 223640 MEDICARE REVENUE 624100 110880 110880 5809564 441222 441222 22772 0 22772 22772 22772 182000 882719 167109 1143 14891 881576 896467 896467 39895 153638 61831 -21936 -21936 393809 393809 393809 57873078 5809564 0 1732334 1361941 1201386 150230 10325 30504150 26908084 3364810 231256 943804 819167 115720 8917 3556912 3087194 436112 33606 2443067 2120441 299544 23082 22150 22150 82500 65549 16951 17912 17912 2075030 1867502 37368 170160 663462 425591 135500 102371 3058532 2473783 295267 289482 453284 368598 69698 14988 270487 81361 29823 159303 1224571 287837 847563 89171 CLIENT CARE 4434248 4180884 253364 EQUIPMENT USE COSTS 907880 501994 189295 216591 MEDICAL & PHARMACY 420120 420120 1309616 968170 341446 53749666 45777661 6027943 1944062 19568 20268 13369386 13774417 4271502 5037645 2125699 1755159 9086000 9086000 73134 32514 66323 763805 38442297 18409977 18878668 20032320 5210230 5697699 1602735 1187266 54703245 57387093 2070757 2407344 251250 100000 689644 207436 15229201 14156334 1560523 1150869 19801375 18021983 X 34149949 38613189 751921 751921 34901870 39365110 54703245 57387093 4123412 339828 0 X 0 1 X 1 1 1 X 37406029 37609208 41213163 44539992 50331180 211099572 37406029 37609208 41213163 44539992 50331180 211099572 211099572 226483 200360 44035 275443 463994 1210315 409715 320588 179448 641066 393809 1944626 214254513 30163506 0.98530 0.98630 X 778803 26882 751921 784413 -5610 778803 822646 -38233 784413 819341 3305 822646 784385 34956 819341 1.00000 0 0 1771069 1771069 29193044 11940719 17252325 74976 32671 42305 5852649 5291837 560812 1550559 1144750 405809 20032320 80700 C INVESTMENTS 5616999 F 5697699 OPERATING LEASE LAIBILITY 1150869 1150869 X 58561475 339828 304650 61831 706309 57855166 17912 17912 57873078 54098235 304650 61831 366481 53731754 17912 17912 53749666 PART V, LINE 4: INTENDED TO BE USED TO SUSTAIN OPERATIONS, AND PURCHASING POWER FOR A LONG TERM BASIS AND CONTINUE THE TAX EXEMPT PURPOSE OF THE ORGANIZATION. PART X, LINE 2: HENDERSON BEHAVIORAL HEALTH, INC. AND HBH CSU SUPPORT CORPORATION ARE NONPROFIT ORGANIZATIONS, EXEMPT FROM TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HENDERSON BEHAVIORAL HEALTH, LLC AND HEADWAY NEW VISTAS, LLC ARE BOTH FLORIDA LIMITED LIABILITY COMPANIES WHOLLY OWNED BY HENDERSON BEHAVIORAL HEALTH, INC. BOTH LIMITED LIABILITY COMPANIES ARE TREATED AS DISREGARDED ENTITIES FOR FEDERAL AND STATE INCOME TAX AND EXIST TO FURTHER ENHANCE HENDERSON BEHAVIORAL HEALTH, INC.'S 501(C)(3) NONPROFIT STATUS. THEREFORE, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 61,831. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 61,831. GALA 193533 153638 39895 61831 193533 153638 39895 61831 61831 -21936 X X X 0 0 0 0 0 0 0 0 0 DR STEVEN RONIK CEO 356538 0 62000 0 0 0 0 0 38875 0 457413 0 0 0 MARIA A GORELICK DOCTOR 357344 0 0 0 0 0 0 0 450 0 357794 0 0 0 YVELINE JACQUES DOCTOR 268453 0 0 0 0 0 0 0 0 0 268453 0 0 0 ANUSKA DEMILLE COO 187362 0 0 0 0 0 0 0 33803 0 221165 0 0 0 KARL BACKMAN DOCTOR 213076 0 0 0 0 0 0 0 7744 0 220820 0 0 0 ERICA M RICKETTS CFO 188378 0 0 0 0 0 0 0 22593 0 210971 0 0 0 SHARON LD EVERTSON DOCTOR 166519 0 0 0 0 0 0 0 7709 0 174228 0 0 0 ANTHONY W COX CHIEF INFORMATION OFFICER 138287 0 0 0 0 0 0 0 33480 0 171767 0 0 0 GREGG FRIEDMAN DOCTOR 167745 0 0 0 0 0 0 0 0 0 167745 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AT LEAST ANNUALY, HOLDS A COMPLIANCE COMMITTEE MEETING AND REQUIRES ALL GOVERNING MEMBERS TO DISCLOSE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT INDIVIDUAL OR GROUP REVIEWS COMPARABLE COMPENSATION DATA THAT IS REVIEWED WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES AND OTHER TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE PUBLISHED ANNUAL REPORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. HEADWAY NEW VISTAS LLC 4740 NORTH STATE ROAD 7 FT LAUDERDALE FL 33319 201295515 RENTAL OF FACILITIES FL HENDERSON BEHAVIORAL HEALTH INC HENDERSON BEHAVIORAL HEALTH LLC 4740 NORTH STATE ROAD 7 FT LAUDERDALE FL 33319 201295599 DELIVERING HEALTH SERVICES, MANAGEMENT AND OTHER ADMIN SERVICES FL HENDERSON BEHAVIORAL HEALTH INC HENDERSON CENTER RESIDENTIAL SERVICES INC 4740 N STATE ROAD 7 FORT LAUDERDALE FL 33319 592533533 PROVIDE FACILITIES TO ELDERLY AND HANDICAPPED INDIVIDUALS. FL 501(C)(3) LINE 7 HENDERSON BEHAVIORAL HEALTH CENTER INC 0 HBH CSU SUPPORT CORPORATION 4740 N STATE ROAD 7 FORT LAUDERDALE FL 33319 832080576 PROVIDE EXPANDED CRISIS STABILIZATION UNIT. FL 501(C)(3) LINE 12, TYPE I HENDERSON BEHAVIORAL HEALTH CENTER INC 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 HENDERSON CENTER RESIDENTIAL SERVICES INC L 4500 COST HENDERSON CENTER RESIDENTIAL SERVICES INC D 772914 COST