2026-05-15T12:48:35-04:00 2025-06-30 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2024-07-01 591287693 SALUSCARE INC SALU 2392753222 3763 EVANS AVENUE FORT MYERS FL 33901 STACEY COOK PRESIDENT & CEO 2397911542 2026-04-03 true false JEFFREY M TUSCAN CPA P00184439 2399392233 2026-05-15 2024 2025-03-06 01:10:19Z STACEY COOK 3763 EVANS AVENUE FORT MYERS FL 33901 30531302 false X WWW.SALUSCAREFLORIDA.ORG X 1969 FL SALUSCARE, INC PROVIDES EXCEPTIONAL AND COMPASSIONATE BEHAVIORAL HEALTHCARE. SEE SCHEDULE O. 10 10 451 61557 9474 23578268 22421227 7757994 6553683 304316 151736 37170 1239141 31677748 30365787 0 0 21037289 21523877 0 5471 10314188 9180441 31351477 30704318 326271 -338531 28243122 27652438 8404736 8192621 19838386 19459817 X SALUSCARE, INC PROVIDES EXCEPTIONAL AND COMPASSIONATE BEHAVIORAL HEALTHCARE. SEE SCHEDULE O. false false 18759307 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 2024, 1733 ADULTS AND 842 CHILDREN WERE CARED FOR IN OUR CRISIS UNITS. SALUSCARE ALSO OPERATES A 20- BED ADULT INPATIENT DETOXIFICATION UNIT. IN 2024, THE DETOXIFICATION UNIT SERVED 726 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 2024, THE VINCE SMITH CENTER SERVED 30 ADOLESCENTS. ALSO OPERATED BY SALUSCARE IS THE TRANSITIONAL LIVING CAMPUS, A COMBINATION OF TRANSITIONAL LIVING/HALFWAY HOUSE AND PERMANENT SUPPORTIVE HOUSING. IN 2024, 252 INDIVIDUALS WERE SERVED BY THIS PROGRAM. ALSO LOCATED AT THE TRANSITIONAL LIVING CENTER CAMPUS IS A PEER-LED RECOVERY COMMUNITY, WHICH SERVED 90 INDIVIDUALS IN 2024. 2262299 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, 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 2024, 2,004 ADULTS AND 584 CHILDREN RECEIVED COMMUNITY BASED SERVICES THROUGH SALUSCARE. 6927710 SALUSCARE OFFERS ON-SITE AND TELEHEALTH OUTPATIENT SERVICES. SALUSCARE PROVIDED THERAPY AND/OR PSYCHIATRIC OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES TO 11,528 ADULTS AND 2,784 CHILDREN IN 2024. OUTPATIENT SERVICES ARE ONE OF THE PRIMARY LINES OF CARE PROVIDED BY SALUSCARE, WITH 70% 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. 27949316 true true false false false false false false false true true false false false false true true true false false false false false false false false false false false true false false false false false true false false true false false false false true true false false false true 16 0 451 true true true false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false FL X X X RONNE APICELLA 2392753222 3763 EVANS AVENUE FORT MYERS FL 33901 MIRIAM AJO PSYCHIATRIST 40.00 X 483877 0 23880 ZAHEER ASLAM CMO 40.00 X 377056 0 38444 DAMIAN MCGOVERN PSYCHIATRIST 35.00 X 318784 0 45421 ERIC LEONHARDT PSYCHIATRIST 40.00 X 297073 0 20331 NICOLE J MARKOVICH PSYCHIATRIST 40.00 X 266764 0 19512 STACEY COOK PRESIDENT & 40.00 X 182678 0 29629 JUSLAIN JONATHAS ARNP 40.00 X 161756 0 21298 RONNE APICELLA CFO 40.00 X 148048 0 17750 JESSICA PLAZEWSKI COO 40.00 X 131223 0 14706 MARY GRAY CHRO 40.00 X 123278 0 15478 MARSHALL BOWER CHAIRMAN/TR/ 2.00 0.10 X X 0 0 0 SALLY BRUMFIELD DIRECTOR 0.30 X 0 0 0 PETER DENNIS DIRECTOR 0.30 X 0 0 0 MIKE ELLIS DIRECTOR/SEC 1.00 X X 0 0 0 SCOT GOLDBERG DIRECTOR 0.30 X 0 0 0 TERI HANSEN DIRECTOR 0.30 X 0 0 0 MADELYN L ISAACS PHD VICE CHAIRMA 1.00 0.00 X X 0 0 0 JAMES REILLY DIRECTOR 0.30 0.10 X 0 0 0 DELISA SMITH DIRECTOR 0.30 X 0 0 0 BILL WEAVER DIRECTOR 0.30 X 0 0 0 2490537 246449 10 false true false LOCUM TENENS COM PO BOX 405547 ATLANTA GA 303845547 PHYSICIAN 650952 NORMA HENRIQUEZ 9941 ST MORTIZ DRIVE FORT MYERS FL 33913 PHYSICIAN 114100 2 363392 21873647 184188 75494 22421227 MEDICAID/MEDICARE 621400 3224869 3224869 CLIENT FEES 621400 2883754 2883754 PATIENT RESIDENTIAL RENT 621400 445060 445060 6553683 270188 270188 19539 19539 19539 19539 46513 550 165515 46513 -164965 -118452 -118452 OTHER INCOME 621400 1146935 1146935 OUTSOURCING OF IT DEPT SERV 621400 61557 61557 EMPLOYEE RELATIONS 621400 8605 8605 2505 2505 1219602 30365787 7612815 61557 270188 1005326 929981 75345 16824391 15580370 1244021 3694160 3470165 223995 2713092 2344300 368792 5471 5471 1307750 1059708 248042 1175657 1161101 14556 78452 70936 7516 535799 535799 669423 652987 16436 928744 927404 1340 MEDICINE AND PHARMACY 586181 586137 44 EQUIPMENT COST 463934 450748 13186 BAD DEBT 361601 361601 FOOD SERVICES 354337 353878 459 30704318 27949316 2749531 5471 2220 9155357 10542071 4342626 3584129 1280603 825122 105540 137193 314924 317539 32090541 19963473 12890666 12127068 4767 5867 141091 107899 5328 5550 28243122 27652438 1152626 1107654 2500 2500 7249610 7082467 8404736 8192621 X 18409495 13499851 1428891 5959966 19838386 19459817 28243122 27652438 X -338531 -32092 6724 -14670 X X false true X true true true X 21527680 21674258 19813753 23578268 22421227 109015186 21527680 21674258 19813753 23578268 22421227 109015186 109015186 24724 15126 664761 651229 270188 1626028 22694 29439 22506 15821 9474 99934 110741148 42105854 0.98440 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141091 -33192 107899 128271 12820 141091 118318 9953 128271 142040 -23722 118318 111219 30821 142040 1.00000 true false 1216317 1216317 25924909 16758103 9166806 4701785 3184284 1517501 247530 21086 226444 12127068 X 30340419 -32092 6724 -25368 30365787 30365787 30718988 14670 14670 30704318 30704318 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ASSETS OF THE AGREEMENT ARE HELD FOR THE BENEFIT OF SALUSCARE AND THE INCOME FROM THE FUND IS AVAILABLE TO BE DISTRIBUTED TO SALUSCARE ANNUALLY, SUBJECT TO THE APPROVAL OF THE FOUNDATION. SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND SALUSCARE HAS ADOPTED THIS GUIDANCE. SALUSCARE HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. X false false false false false false false false false MIRIAM AJO PSYCHIATRIST 479877 4000 14413 9467 507757 ZAHEER ASLAM CMO 374056 3000 11738 26706 415500 DAMIAN MCGOVERN PSYCHIATRIST 316784 2000 9561 35860 364205 ERIC LEONHARDT PSYCHIATRIST 294073 3000 8832 11499 317404 NICOLE J MARKOVICH PSYCHIATRIST 263764 3000 7950 11562 286276 STACEY COOK PRESIDENT & CEO 178678 4000 5883 23746 212307 JUSLAIN JONATHAS ARNP 157981 3775 3321 17977 183054 RONNE APICELLA CFO 144048 4000 4417 13333 165798 TERI HANSEN DIRECTOR 36590 PRIORITY MARKETING false SCHEDULE L, PART V TERI HANSEN IS A DIRECTOR OF THE ORGANIZATION AND IS THE OWNER OF PRIORITY MARKETING. X 1 75494 STATE FORMULARY false false false FORM 990, PART III FORM 990, PART III, LINE 1, DESCRIPTION OF MISSION: THE MISSION OF SALUSCARE IS TO PROVIDE EXCEPTIONAL AND COMPASSIONATE BEHAVIORAL HEALTHCARE. SERVING MORE THAN 12,000 INDIVIDUALS EACH YEAR, SALUSCARE BRINGS HOPE AND RECOVERY TO INDIVIDUALS AND FAMILIES IN SOUTHWEST FLORIDA BY PROVIDING CRITICAL EMERGENCY AND ACUTE CARE FOR BEHAVIORAL HEALTH AND ADDICTION. SALUSCARE ALSO PROVIDES OUTPATIENT PSYCHIATRY AND THERAPY, RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT, CASE MANAGEMENT, FORENSICS AND PEER SUPPORT SERVICES. SALUSCARE HAS CONSISTENTLY EARNED 3 YEAR ACCREDITATIONS FROM CARF, THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES AND IS A PROUD UNITED WAY PARTNER AGENCY. SALUSCARE PLACE, SALUSCARES RECOVERY RESIDENCE COMMUNITY, HAS BEEN USED BY THE FLORIDA ASSOCIATION OF RECOVERY RESIDENCES (FARR) AS A MODEL PROGRAM. FORM 990, PAGE 2, PART III, LINE 4A 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 2024, 1733 ADULTS AND 842 CHILDREN WERE CARED FOR IN OUR CRISIS UNITS. SALUSCARE ALSO OPERATES A 20- BED ADULT INPATIENT DETOXIFICATION UNIT. IN 2024, THE DETOXIFICATION UNIT SERVED 726 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 2024, THE VINCE SMITH CENTER SERVED 30 ADOLESCENTS. ALSO OPERATED BY SALUSCARE IS THE TRANSITIONAL LIVING CAMPUS, A COMBINATION OF TRANSITIONAL LIVING/HALFWAY HOUSE AND PERMANENT SUPPORTIVE HOUSING. IN 2024, 252 INDIVIDUALS WERE SERVED BY THIS PROGRAM. ALSO LOCATED AT THE TRANSITIONAL LIVING CENTER CAMPUS IS A PEER-LED RECOVERY COMMUNITY, WHICH SERVED 90 INDIVIDUALS IN 2024. FORM 990, PART VI FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE CHAIR, TREASURER, SECRETARY, AND OTHER BOARD MEMBERS AS IT DEEMS APPROPRIATE. THE EXECUTIVE COMMITTEE MEETS BETWEEN BOARD MEETINGS AND CARRIES OUT THE DECISIONS OF THE BOARD AND PERFORMS ALL WORK OF THE BOARD. ACTIONS OF THE EXECUTIVE COMMITTEE ARE RATIFIED AT SUBSEQUENT BOARD MEETINGS. PART VI, SECTION A, LINE 1A/1B - THE DIFFERENCE BETWEEN THE AMOUNT REPORTED ON LINE 1A/1B OF "9- AND THE "19" ON PAGE 8 OF THE FORM 990 IS 5 HIGHLY COMPENSATED EMPLOYEES LISTED AND 5 OFFICERS - NONE OF WHOM HAVE VOTING RIGHTS. THEREFORE, AT FISCAL YEAR END, ONLY 9 WERE INDEPENDENT AND HAD VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS REVIEWED BY THE CEO AND CFO AND THEN PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION AT A FINANCE COMMITTEE MEETING. THE FINANCE COMMITTEE MEETING MINUTES ARE DISCUSSED AT THE NEXT BOARD MEETING AND THE MINUTES FROM THE FINANCE COMMITTEE MEETING REQUIRE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C PER BOARD POLICY PS-05, BOARD MEMBERS, COMMITTEE MEMBERS, EMPLOYEES AND VOLUNTEERS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. A DISCLOSURE FORM IS COMPLETED ANNUALLY BY BOARD MEMBERS AND KEY EMPLOYEES. IN ADDITION, ALL POTENTIAL CONFLICTS OF INTEREST SHOULD BE DISCLOSED WHEN THEY ARISE. AFTER DISCLOSURE OF THE INTEREST AND MATERIAL FACTS, BOARD AND COMMITTEE MEMBERS WILL ABSTAIN FROM DISCUSSION, EXCEPT TO PROVIDE FACTUAL INFORMATION AND THEN LEAVE THE MEETING ROOM. THE CONFLICTED PERSON WILL ABSTAIN FROM VOTING ON THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES DEPARTMENT REVIEWS POSITIONS AT SALUSCARE USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY AND NEIGHBORING COUNTIES, IN ADDITION TO USING PAYROLL DATA FROM ORGANIZATIONS THAT DISTRIBUTE SUCH DATA. THIS REVIEW IS COMPLETED ANNUALLY FOR ALL POSITIONS AND MORE FREQUENTLY ON SPECIFIC POSITIONS WHEN WARRANTED. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCES DEPARTMENT REVIEWS POSITIONS AT SALUSCARE USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY AND NEIGHBORING COUNTIES, IN ADDITION TO USING PAYROLL DATA FROM ORGANIZATIONS THAT DISTRIBUTE SUCH DATA. THIS REVIEW IS COMPLETED ANNUALLY FOR ALL POSITIONS AND MORE FREQUENTLY ON SPECIFIC POSITIONS WHEN WARRANTED. THE CEO REVIEW AND APPROVES THE COMPENSATION OF OTHER OFFICERS WHO ARE EMPLOYEES OF THE ORGANIZATION. BOARD MEMBERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9 IN-KIND RENT AMORTIZATION -14,670 FORM 990, PART XII FORM 990, PART XII, LINE 2C - THE FINANCE COMMITTEE REVIEWS THE AUDIT AND FORM 990 AS WELL AS PLAYS AN INTEGRAL ROLE IN THE SELECTION PROCESS FOR AN INDEPENDENT AUDIT FIRM. THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ULTIMATE APPROVAL. LMHC PROPERTIES INC 2789 ORTIZ AVENUE FORT MYERS FL 33905 650098734 HUD HOUSIN FL 501C3 10 SALUSCARE true PRIORITY MARKETING 12140 CARISSA COMMERCE CT STE 201 FORT MYERS FL 33966 650771374 MARKETING FL TERESA L H S CORP false false false false false false false false false false false false false false false false false false false false