Civic Intelligence

Saluscare Inc.

990 • Fiscal year 2012 • EIN 59-1287693

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization Profilewww.saluscareflorida.org

View Organization Page

2789 Ortiz Avenue SE33905
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,491,283

Flat from 2012

Net Assets

Flat

$5,886,612

Flat from 2012

Liabilities

Flat

$6,604,671

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,316,126

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,282,157Liabilities 2010: $1,482,277Net Assets 2010: $4,799,8802010Assets 2011: $12,295,173Liabilities 2011: $6,362,811Net Assets 2011: $5,932,3622011Assets 2012: $12,491,283Liabilities 2012: $6,604,671Net Assets 2012: $5,886,6122012Assets 2012: $12,491,283Liabilities 2012: $6,604,671Net Assets 2012: $5,886,6122012Assets 2013: $12,704,034Liabilities 2013: $6,178,775Net Assets 2013: $6,525,2592013Assets 2014: $26,798,202Liabilities 2014: $11,322,588Net Assets 2014: $15,475,6142014Assets 2015: $26,401,283Liabilities 2015: $11,201,742Net Assets 2015: $15,199,5412015Assets 2016: $27,404,534Liabilities 2016: $11,658,309Net Assets 2016: $15,746,2252016Assets 2017: $26,079,869Liabilities 2017: $10,072,117Net Assets 2017: $16,007,7522017Assets 2018: $24,998,739Liabilities 2018: $9,422,660Net Assets 2018: $15,576,0792018Assets 2019: $23,301,276Liabilities 2019: $8,941,487Net Assets 2019: $14,359,7892019Assets 2020: $26,981,379Liabilities 2020: $12,898,006Net Assets 2020: $14,083,3732020Assets 2021: $26,222,359Liabilities 2021: $8,941,555Net Assets 2021: $17,280,8042021Assets 2022: $25,458,636Liabilities 2022: $9,299,363Net Assets 2022: $16,159,2732022Assets 2023: $28,944,189Liabilities 2023: $9,366,894Net Assets 2023: $19,577,2952023Assets 2024: $28,243,122Liabilities 2024: $8,404,736Net Assets 2024: $19,838,3862024

Highlighted filing

2012

Assets$12,491,283
Liabilities$6,604,671
Net Assets$5,886,612
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,951,8122010Expenses 2011: $19,219,6462011Expenses 2012: $19,316,1262012Revenue 2012: $19,435,058Expenses 2012: $19,316,126Net Income 2012: $118,9322012Expenses 2013: $19,008,1462013Revenue 2014: $27,481,021Expenses 2014: $26,946,300Net Income 2014: $534,7212014Revenue 2015: $27,585,351Expenses 2015: $26,660,632Net Income 2015: $924,7192015Revenue 2016: $30,125,290Expenses 2016: $28,233,669Net Income 2016: $1,891,6212016Revenue 2017: $28,330,563Expenses 2017: $28,544,341Net Income 2017: -$213,7782017Revenue 2018: $27,018,426Expenses 2018: $27,741,641Net Income 2018: -$723,2152018Revenue 2019: $26,677,581Expenses 2019: $27,891,800Net Income 2019: -$1,214,2192019Revenue 2020: $28,362,567Expenses 2020: $28,631,718Net Income 2020: -$269,1512020Revenue 2021: $29,866,382Expenses 2021: $26,751,765Net Income 2021: $3,114,6172021Revenue 2022: $28,983,511Expenses 2022: $30,106,090Net Income 2022: -$1,122,5792022Revenue 2023: $32,593,661Expenses 2023: $29,198,012Net Income 2023: $3,395,6492023Revenue 2024: $31,677,748Expenses 2024: $31,351,477Net Income 2024: $326,2712024

Highlighted filing

2012

Revenue-
Expenses$19,316,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$19,435,058
Mission and Program Overview

Mission

SalusCare, Inc provides exceptional and compassionate behavioral healthcare. See Schedule O.

Major Activities

Activity 2
Children's mental health services - access center provides one-stop mental health assessments and referrals for first-time, non-emergency clients. Outpatient psychiatric services (psychiatric evaluation and medication management) by board certified/eligible psychiatrists. Outpatient therapy services provide both individual and group therapy conducted by licensed mental health counselors. Community-based programs (case management for children, in-home therapeutic services and functional family therapy). Crisis stabilization unit provides secure, inpatient psychiatric stabilization for children ages 4-17 requiring the highest level of care and are at a risk of harming themselves or others, 12-bed unit. Emergency services include 24-hour assessment of children for emergency psychiatric symptoms. Baker act receiving facility for involuntary assessment. Juvenile marchman act receiving facility.
Activity 3
Substance abuse services - the d.a.t.e. Program (drug abuse treatment & education) is a 28-day residential treatment program for substance abuse. Outpatient substance abuse counseling is also available for individuals requiring weekly one-to-one counseling for substance abuse and/or co-occurring disorders.
Filing and Contact Details

Filer

EIN
59-1287693
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0281211
IRS990/OtherAssetsTotal/EOY0254783
IRS990/OtherEmployeeBenefits/Fundraising01789
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0165552
IRS990/OtherEmployeeBenefits/ProgramServices01075973
IRS990/OtherEmployeeBenefits/Total01243314
IRS990/OtherExpensePriorYear07010917
IRS990/OtherExpensesCurrentYear06743326
IRS990/OtherExpenses/Description0LOCUM TENENS
IRS990/OtherExpenses/Description1MEDICINE & PHARMACY
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3SERVICE CONTRACTORS
IRS990/OtherExpenses/Fundraising0692
IRS990/OtherExpenses/ManagementAndGeneral02628
IRS990/OtherExpenses/ManagementAndGeneral155676
IRS990/OtherExpenses/ProgramServices01582030
IRS990/OtherExpenses/ProgramServices11199010
IRS990/OtherExpenses/ProgramServices2500500
IRS990/OtherExpenses/ProgramServices3422076
IRS990/OtherExpenses/Total01582030
IRS990/OtherExpenses/Total11201638
IRS990/OtherExpenses/Total2500500
IRS990/OtherExpenses/Total3478444
IRS990/OtherLiabilities/BOY0178087
IRS990/OtherLiabilities/EOY0325896
IRS990/OtherNotesLoansReceivableNet/BOY01034609
IRS990/OtherNotesLoansReceivableNet/EOY01304620
IRS990/OtherRevenueCurrentYear0372455
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/BusinessCode1445200
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE - RELATE
IRS990/OtherRevenueMisc/Description1CAFETERIA INCOME
IRS990/OtherRevenueMisc/Description2GAIN ON ACQUISITION OF
IRS990/OtherRevenueMisc/ExclusionAmount035424
IRS990/OtherRevenueMisc/ExclusionAmount19412
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0327619
IRS990/OtherRevenueMisc/TotalRevenueColumn0327619
IRS990/OtherRevenueMisc/TotalRevenueColumn135424
IRS990/OtherRevenueMisc/TotalRevenueColumn29412
IRS990/OtherRevenuePriorYear01127749
IRS990/OtherSalariesAndWages/Fundraising04448
IRS990/OtherSalariesAndWages/ManagementAndGeneral0656497
IRS990/OtherSalariesAndWages/ProgramServices09340928
IRS990/OtherSalariesAndWages/Total010001873
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0312
IRS990/PayrollTaxes/ManagementAndGeneral058248
IRS990/PayrollTaxes/ProgramServices0674674
IRS990/PayrollTaxes/Total0733234
IRS990/PensionPlanContributions/Fundraising065
IRS990/PensionPlanContributions/ManagementAndGeneral015839
IRS990/PensionPlanContributions/ProgramServices0136992
IRS990/PensionPlanContributions/Total0152896
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0150115
IRS990/PrepaidExpensesDeferredCharges/EOY0120937
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY06746194
IRS990/ProgramServiceRevenue/Description0NET CLIENT FEE REVENUE
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL RENT
IRS990/ProgramServiceRevenuePriorYear06376592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06661464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome184730
IRS990/ProgramServiceRevenue/TotalRevenueColumn06661464

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,491,283
Liabilities
$6,604,671
Net assets
$5,886,612
Revenue
-
Expenses
$19,316,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$8.40$19.8$31.7$31.4$0.33
2023Summary only. Only limited summary data is available for this year.$28.9$9.37$19.6$32.6$29.2$3.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$9.30$16.2$29.0$30.1$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$8.94$17.3$29.9$26.8$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$12.9$14.1$28.4$28.6$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$8.94$14.4$26.7$27.9$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$9.42$15.6$27.0$27.7$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$10.1$16.0$28.3$28.5$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$11.7$15.7$30.1$28.2$1.89
2015Detailed filing. Detailed filing data is available for this year.$26.4$11.2$15.2$27.6$26.7$0.92
2014Detailed filing. Detailed filing data is available for this year.$26.8$11.3$15.5$27.5$26.9$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.18$6.53$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.60$5.89$19.3
2012Summary only. Only limited summary data is available for this year.$12.5$6.60$5.89$19.4$19.3$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.36$5.93$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.48$4.80$18.0