Civic Intelligence

Henderson Behavioral Health Inc

EIN 59-0711167 • 501(c)3 • Ft Lauderdale, FL

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Profile

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.

4740 North State Road 7 201Ft Lauderdale, FL 33319

www.hendersonbehavioralhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$457,413

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$57,387,093

Up $2,683,848 (+4.9%) from 2023

Liabilities

Down

$18,021,983

Down $1,779,392 (-9.0%) from 2023

Net Assets

Up

$39,365,110

Up $4,463,240 (+13%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$57,873,078

Up $6,222,258 (+12%) from 2023

Expenses

Up

$53,749,666

Up $2,995,975 (+5.9%) from 2023

Net Income

Up

$4,123,412

Up $3,226,283 (+360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $29,640,186Liabilities 2010: $10,240,882Net Assets 2010: $19,399,3042010Assets 2011: $31,471,967Liabilities 2011: $10,948,293Net Assets 2011: $20,523,6742011Assets 2012: $30,895,231Liabilities 2012: $10,195,659Net Assets 2012: $20,699,5722012Assets 2013: $30,767,338Liabilities 2013: $9,547,371Net Assets 2013: $21,219,9672013Assets 2014: $31,378,200Liabilities 2014: $9,151,749Net Assets 2014: $22,226,4512014Assets 2015: $31,453,321Liabilities 2015: $8,222,481Net Assets 2015: $23,230,8402015Assets 2016: $33,625,523Liabilities 2016: $8,991,106Net Assets 2016: $24,634,4172016Assets 2017: $34,611,905Liabilities 2017: $9,143,561Net Assets 2017: $25,468,3442017Assets 2018: $32,486,850Liabilities 2018: $5,479,854Net Assets 2018: $27,006,9962018Assets 2019: $52,309,309Liabilities 2019: $23,694,251Net Assets 2019: $28,615,0582019Assets 2020: $54,338,775Liabilities 2020: $24,074,202Net Assets 2020: $30,264,5732020Assets 2021: $55,513,600Liabilities 2021: $22,407,752Net Assets 2021: $33,105,8482021Assets 2022: $55,046,643Liabilities 2022: $21,173,055Net Assets 2022: $33,873,5882022Assets 2023: $54,703,245Liabilities 2023: $19,801,375Net Assets 2023: $34,901,8702023Assets 2024: $57,387,093Liabilities 2024: $18,021,983Net Assets 2024: $39,365,1102024

Highlighted filing

2024

Assets$57,387,093
Liabilities$18,021,983
Net Assets$39,365,110
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $34,906,4942010Revenue 2011: $35,738,513Expenses 2011: $34,570,552Net Income 2011: $1,167,9612011Revenue 2012: $35,644,955Expenses 2012: $34,752,073Net Income 2012: $892,8822012Expenses 2013: $35,819,6372013Revenue 2014: $36,370,142Expenses 2014: $35,536,470Net Income 2014: $833,6722014Revenue 2015: $37,612,695Expenses 2015: $36,452,694Net Income 2015: $1,160,0012015Revenue 2016: $38,388,557Expenses 2016: $36,717,928Net Income 2016: $1,670,6292016Revenue 2017: $40,347,418Expenses 2017: $40,166,028Net Income 2017: $181,3902017Revenue 2018: $42,894,463Expenses 2018: $41,505,599Net Income 2018: $1,388,8642018Revenue 2019: $44,458,518Expenses 2019: $42,637,158Net Income 2019: $1,821,3602019Revenue 2020: $45,115,387Expenses 2020: $43,516,546Net Income 2020: $1,598,8412020Revenue 2021: $44,604,259Expenses 2021: $42,211,177Net Income 2021: $2,393,0822021Revenue 2022: $47,263,076Expenses 2022: $45,804,720Net Income 2022: $1,458,3562022Revenue 2023: $51,650,820Expenses 2023: $50,753,691Net Income 2023: $897,1292023Revenue 2024: $57,873,078Expenses 2024: $53,749,666Net Income 2024: $4,123,4122024

Highlighted filing

2024

Revenue$57,873,078
Expenses$53,749,666
Net Income$4,123,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,387,093
Liabilities
$18,021,983
Net assets
$39,365,110
Revenue
$57,873,078
Expenses
$53,749,666
Net income
$4,123,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.4$18.0$39.4$57.9$53.7$4.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$19.8$34.9$51.7$50.8$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$21.2$33.9$47.3$45.8$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$22.4$33.1$44.6$42.2$2.39
2020Detailed filing. Detailed filing data is available for this year.$54.3$24.1$30.3$45.1$43.5$1.60
2019Detailed filing. Detailed filing data is available for this year.$52.3$23.7$28.6$44.5$42.6$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$5.48$27.0$42.9$41.5$1.39
2017Detailed filing. Detailed filing data is available for this year.$34.6$9.14$25.5$40.3$40.2$0.18
2016Detailed filing. Detailed filing data is available for this year.$33.6$8.99$24.6$38.4$36.7$1.67
2015Detailed filing. Detailed filing data is available for this year.$31.5$8.22$23.2$37.6$36.5$1.16
2014Detailed filing. Detailed filing data is available for this year.$31.4$9.15$22.2$36.4$35.5$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$9.55$21.2$35.8
2012Summary only. Only limited summary data is available for this year.$30.9$10.2$20.7$35.6$34.8$0.89
2011Summary only. Only limited summary data is available for this year.$31.5$10.9$20.5$35.7$34.6$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$10.2$19.4$34.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$58,103,161
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,878,668$20,032,320▲ $1,153,652
Savings and Temporary Cash Investments$13,369,386$13,774,417▲ $405,031
Other Notes and Loans Receivable, Net$9,086,000$9,086,000→ $0
Investments Other Securities$5,210,230$5,697,699▲ $487,469
Pledges and Grants Receivable$4,271,502$5,037,645▲ $766,143
Accounts Receivable$2,125,699$1,755,159▼ $370,540
Prepaid Expenses and Deferred Charges$66,323$763,805▲ $697,482
Inventories for Sale or Use$73,134$32,514▼ $40,620
Cash and Non-Interest-Bearing Accounts$19,568$20,268▲ $700
Total Assets$54,703,245$57,387,093▲ $2,683,848
Other Assets Total$1,602,735$1,187,266▼ $415,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,229,201$14,156,334▼ $1,072,867
Accounts Payable and Accrued Expenses$2,070,757$2,407,344▲ $336,587
Other Liabilities$1,560,523$1,150,869▼ $409,654
Tax Exempt Bond Liabilities$689,644$207,436▼ $482,208
Deferred Revenue$251,250$100,000▼ $151,250
Total Liabilities$19,801,375$18,021,983▼ $1,779,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,149,949$38,613,189▲ $4,463,240
Net Assets With Donor Restrictions$751,921$751,921→ $0
Total Net Assets Fund Balance$34,901,870$39,365,110▲ $4,463,240
Total Liabilities and Net Assets / Fund Balance$54,703,245$57,387,093▲ $2,683,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,252,325$11,940,719-
Other Land Buildings$405,809$1,144,750-
Land$1,771,069--
Equipment$560,812$5,291,837-
Leasehold Improvements$42,305$32,671-
Other Securities$5,616,999--
Closely Held Equity Interests$80,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$778,803--$26,882$751,921
2022$784,413-▼ $5,610-$778,803
2021$822,646-▼ $38,233-$784,413
2020$819,341-▲ $3,305-$822,646
2019$784,385-▲ $34,956-$819,341
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Steven RonikCEOFT$356,538$100,875$457,413
Maria a GorelickDoctorFT$357,344$450$357,794
Yveline JacquesDoctorFT$268,453-$268,453
Anuska DemilleCOOFT$187,362$33,803$221,165
Karl BackmanDoctorFT$213,076$7,744$220,820
Erica M RickettsCFOFT$188,378$22,593$210,971
Sharon Ld EvertsonDoctorFT$166,519$7,709$174,228
Anthony W CoxChief Information OfficerFT$138,287$33,480$171,767
Gregg FriedmanDoctorFT$167,745-$167,745
Jean C MarchandPrescriber MatFT$146,840$1,115$147,955
Robert R HardisonDirector of HrFT$133,244$11,725$144,969
Charmaine Am ScottNurse PractitionerFT$127,676$7,132$134,808
Vanita L SahasranamanDoctorFT$129,614-$129,614

Board Members and Trustees

NameTitle
David CooleyBoard Chair
Kathy KochPast Chair
Carolyn LeeBoard Vice Chair
Rep Joe GibbonsBoard Secretary
Gail E BouieBoard Treasurer
Ana RodriguezDirector
Debbie SavageDirector
Eric LachsDirector
Gerard LitrentoDirector
Gloria StuartDirector
Jonathan KeithDirector
Robert W BarronDirector
Robert a FieldDirector
Samuel F MorrisionDirector
Steven Ronik EddDirector
Traci MillerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
AfcoInsurance150 NORTH FIELD DRIVE SUITE 190, Lake Forest, IL 60045$1,307,583
NetsmartSoftware3500 SUNRISE HWY D122, Great River, NY 11739$557,168
Sunstate SecuritySecurity520 WHITE PLAINS RD 500, Tarrytown, NY 10591$545,439
Truffles CateringFood100 NEWARK AVE, Belleville, NJ 07109$419,780
American ExpressMiscellaneous200 VESEY STREET, New York, NY 10285$405,234
Revenue and Support

Revenue Composition

Contributions and Grants
$50,331,180
Program Service Revenue
$5,809,564
Investment Income
$1,337,689
Other Revenue
$394,645
All Other Contributions
$3,010,078
Change in Net Assets
$4,123,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,855,166
Revenue Not Reported on Financial Statements
$17,912
Revenue Not Reported on Form 990
$706,309
Total Revenue per Audited Statements
$58,561,475
Total Revenue per Form 990
$57,873,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,809,874
Other Expenses$14,939,792
Total Fundraising Expense$1,944,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,908,084$3,364,810$231,256$30,504,150
Other Employee Benefits$3,087,194$436,112$33,606$3,556,912
Occupancy$2,473,783$295,267$289,482$3,058,532
Payroll Taxes$2,120,441$299,544$23,082$2,443,067
Fees for Services Other$1,867,502$37,368$170,160$2,075,030
Current Officers, Directors, Trustees, and Key Employees$1,201,386$150,230$10,325$1,361,941
All Other Expenses$968,170-$341,446$1,309,616
Insurance$287,837$847,563$89,171$1,224,571
Pension Plan Contributions$819,167$115,720$8,917$943,804
Office Expenses$425,591$135,500$102,371$663,462
Travel$368,598$69,698$14,988$453,284
Other Expenses$420,120$189,295$216,591$420,120
Interest$81,361$29,823$159,303$270,487
Fees for Services Accounting$65,549$16,951-$82,500
Fees for Services Legal-$22,150-$22,150
Fees for Service Investment Mgmnt Fees-$17,912-$17,912
Total Functional Expenses$45,777,661$6,027,943$1,944,062$53,749,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,098,235
Total Expenses per Form 990$53,749,666
Expenses per Audited Statements$53,731,754
Expenses Not Reported on Form 990$366,481
Expenses Not Reported on Financial Statements$17,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,831
Fundraising Gross Income$39,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$193,533$39,895$61,831$-21,936
Total Events$193,533$39,895$61,831$-21,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Laibility$1,150,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Henderson Behavioral Health Inc
EIN
59-0711167
Phone
9544864005
Address
4740 NORTH STATE ROAD 7 201, FT LAUDERDALE, FL 33319

Signing Officer

Name
Erica M Ricketts
Title
CFO
Phone
9544864005
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica M Ricketts
Formed
1953
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
844
Volunteers
9

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 950 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHED 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF HR
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IRS990/MissionDesc0HENDERSON 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.

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