2026-05-12T15:08:17-05:00 2025-06-30 393071042 KSDT ADVISORS LLC 9300 S DADELAND BLVD STE 600 MIAMI FL 331562721 990 2024-07-01 591519622 SOUTH COUNTY MENTAL HEALTH CENTER INC SOUT 5614950522 16158 SOUTH MILITARY TRAIL DELRAY BEACH FL 33484 JOSEPH S SPEICHER CEO 5614950522 2026-05-12 1 1 DEBBIE EISENBERG CPA P01787136 3056703370 2026-05-12 2024 2025-03-06 01:10:19Z JOSEPH S SPEICHER 16158 SOUTH MILITARY TRAIL DELRAY BEACH FL 33484 22802629 0 X WWW.SCMHCINC.ORG X 1974 FL TO PROVIDE MENTAL HEALTH SERVICES TO SOUTH PALM BEACH COUNTY REGARDLESS OF ABILITY TO PAY. 8 8 270 0 0 0 17999145 16151087 8647996 6623950 2358 283 95087 27309 26744586 22802629 0 0 0 0 16283307 16261084 0 0 0 11216260 8700788 27499567 24961872 -754981 -2159243 9167035 6679593 11653250 11325051 -2486215 -4645458 X SINCE ITS CREATION IN 1974, SOUTH COUNTY MENTAL HEALTH CENTER, INC. "CENTER" HAS BROUGHT QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE CARE TO OUR COMMUNITIES IN A MANNER WHICH ENHANCES AND PRESERVES HUMAN DIGNITY. THROUGH LOCAL SUPPORT, GUIDANCE AND COOPERATION, THE CENTER HAS BEEN ABLE TO ACHIEVE ITS PRIMARY PURPOSE OF SERVING PEOPLE OF ALL AGES 0 0 17475892 2757589 MENTAL HEALTH - MEDICATION CLINIC & OUTPATIENT THERAPY SERVICES AT SOUTH COUNTY MENTAL HEALTH CENTER'S MEDICATION CLINIC, STAFF PSYCHIATRISTS PROVIDE EVALUATION AND TREATMENT TO OUTPATIENT CLIENTS. THE GOAL IS TO HELP CLIENTS MAINTAIN THEIR PROGRESS INTO WELLNESS THROUGH THE USE OF STATE-OF-THE-ART PSYCHOTROPIC MEDICATIONS. THE SOUTH COUNTY MENTAL HEALTH CENTER MEDICAL DEPARTMENT INCLUDES BOARD-CERTIFIED OR BOARD-ELIGIBLE PSYCHIATRISTS, ARNPS, REGISTERED NURSES AS WELL AS A FULL-SERVICE PHARMACY. OUTPATIENT THERAPY SERVICES ARE OFFERED TO ADULTS, ADOLESCENTS AND CHILDREN. SERVICES MAY BE PROVIDED IN AN INDIVIDUAL, FAMILY AND/OR GROUP SETTING. APPOINTMENTS ARE AVAILABLE ON EVENINGS AND SATURDAYS TO MAKE IT EASY FOR LOVED ONES TO RECEIVE THESE SERVICES. 3503091 3893670 PHARMACY THE SOUTH COUNTY MEDICAL HEALTH CENTER PHARMACY IS A FULL-SERVICE PHARMACEUTICAL DISPENSARY AVAILABLE TO CLIENT. SOUTH COUNTY MENTAL HEALTH CENTER PARTICIPATES IN MANY DRUG COMPANY-SPONSORED PATIENT ASSISTANCE PROGRAMS. 1646617 FIRST RESPONSE TEAM THE SOUTH COUNTY MEDICAL HEALTH CENTER "SCMHC" FIRST RESPONSE TEAM TREATS EMERGENCIES SERIOUSLY. THE EMERGENCY SCREENING AND EVALUATION OF ADULTS AND CHILDREN IN CRISIS IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. THESE EVALUATIONS MAY BE CONDUCTED AT THE SCMHC FACILITIES IN DELRAY BEACH, FLORIDA,OR THE MOBILE CRISIS TEAM MAY BE DISPATCHED. EITHER WAY, THE RESPONSE TEAM RESPOND QUICKLY AND PROVIDE CARE WHERE AND WHEN IT'S NEEDED MOST. FOR THOSE WHO ARE A DANGER TO THEMSELVES AND OTHERS DUE TO PSYCHOLOGICAL PROBLEMS, THE REAM EVALUATES THE SITUATION, THEN ADMIT OR REFER THE PERSON FOR THE MOST APPROPRIATE TREATMENT SERVICES UNDER THE CIRCUMSTANCES. HEALTH AND SUBSTANCE ABUSE CARE TO OUR COMMUNITIES IN A MANNER WHICH ENHANCES AND PRESERVES HUMAN DIGNITY. THROUGH LOCAL SUPPORT, GUIDANCE AND COOPERATION, THE CENTER HAS BEEN ABLE TO ACHIEVE ITS PRIMARY 22625600 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 31 0 1 270 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X WESLEY BERRY 5614950522 16158 SOUTH MILITARY TRAIL DELRAY BEACH FL 33484 LORI VINIKOOR MD PRESIDENT 1.00 X X 0 0 0 LORENZO BROOKS VICE PRESIDENT 1.00 X X 0 0 0 SHAWNE BLAIR TREASURER 1.00 X X 0 0 0 DAVID BRAMS DIRECTOR 1.00 X 0 0 0 INGRID A MASON DIRECTOR 1.00 X 0 0 0 MICHAEL MOSCHETTE DIRECTOR 1.00 X 0 0 0 LORI JO BAACH DIRECETOR 1.00 X 0 0 0 JILL GRANADO DIRECTOR 1.00 X 0 0 0 ANN MARIE LAUGHLIN CMO 40.00 1.00 X 384404 0 34796 JOSEPH S SPEICHER CEO 40.00 1.00 X 170396 0 10894 WESLEY BERRY CFO 40.00 1.00 X 133599 0 6945 KARYN GREEN COO 40.00 1.00 X 147341 0 5466 JUAN RIOS PSYCHIATRIST 40.00 X 378989 0 969 OMOLARA PHILLIPS PSYCHIATRIST 40.00 X 240320 0 27125 MAURICIO RODRIGUEZ PSYCHIATRIST 40.00 X 342976 0 7034 DANIEL COUSENS DIRAMD 40.00 X 151802 0 10988 1949827 0 104217 8 0 1 0 0 16093409 57678 57678 16151087 NET PATIENT REVENUES 624100 6623950 6623950 6623950 283 283 OTHER REVENUES 624100 27309 27309 27309 22802629 6651259 0 283 1949827 1784680 165147 12330705 11286319 1044386 119096 107149 11947 831820 748375 83445 1029636 926347 103289 1035281 603775 431506 1732952 1519901 213051 20788 16624 4164 48936 48936 269578 269578 1076065 986765 89300 MEDICAL & PHARMACY 3376038 3375398 640 FOOD SERVICES 491941 491941 SUPPLIES 428718 310258 118460 EQUIPMENT COSTS 220491 198490 22001 24961872 22625600 2336272 0 1008286 877203 209171 79915 1369667 935890 255991 552387 933318 1070733 4765149 4251842 463619 513307 4926983 2650158 9167035 6679593 2093136 2259779 940001 1048898 6819410 7231113 1800703 785261 11653250 11325051 X 0 0 0 0 -2486215 -4645458 -2486215 -4645458 9167035 6679593 -2159243 0 X X 0 1 X 1 0 X 13034549 16602461 17059544 17999145 16151087 80846786 13034549 16602461 17059544 17999145 16151087 80846786 80846786 61 3997 1371 2358 238 8025 95087 27309 122396 80977207 6623950 0.99840 0.99990 X 1606764 1424446 182318 3158385 2827396 330989 513307 DUE FROM CONTRACTING AGENCIES 2056450 RIGHT OF USE ASSETS, NET 593708 2650158 RIGHT OF USE LIABILITIES 602637 REFUNDABLE ADVANCE 182624 785261 X PART X, LINE 2: THE CENTER AND THE FOUNDATION ARE TAX EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS NONPROFIT ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING COMBINING AND COMBINED FINANCIAL STATEMENTS SINCE THE CENTER AND THE FOUNDATION WERE DEEMED BY MANAGEMENT NOT TO HAVE UNRELATED BUSINESS INCOME. X X 0 0 0 0 0 0 0 0 0 ANN MARIE LAUGHLIN CMO 384404 0 0 0 0 0 0 0 34796 0 419200 0 0 0 JOSEPH S SPEICHER CEO 170396 0 0 0 0 0 0 0 10894 0 181290 0 0 0 KARYN GREEN COO 147341 0 0 0 0 0 0 0 5466 0 152807 0 0 0 JUAN RIOS PSYCHIATRIST 378989 0 0 0 0 0 0 0 969 0 379958 0 0 0 OMOLARA PHILLIPS PSYCHIATRIST 240320 0 0 0 0 0 0 0 27125 0 267445 0 0 0 MAURICIO RODRIGUEZ PSYCHIATRIST 342976 0 0 0 0 0 0 0 7034 0 350010 0 0 0 DANIEL COUSENS DIRAMD 151802 0 0 0 0 0 0 0 10988 0 162790 0 0 0 X 3 57678 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSIONS WHERE A CONFLICT OF INTEREST EXISTS AND SIGN OFF ON A FORM WITH THESE STIPULATIONS. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY OUTSIDE EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORES ANNUALLY REVIEWS COMPARABLE COMPENSATION DATA THAT IS REVIEWED WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES AND OTHER TOP MANAGEMENT.THE BOARD OF DIRECTORES ANNUALLY 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 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCIAL REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16158 SOUTH MILITARY TRAIL DELRAY BEACH FL 33484 592150950 SOLICITATION FL 501(C)(3) LINE 12B, II N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC K 957958 LEASE AGREEMENT SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC D 7231113 OUTSTANDING BALANCE SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC E 1471712 OUTSTANDING BALANCE