Civic Intelligence

Saluscare Inc.

990T • Fiscal year 2021 • EIN 59-1287693

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profilewww.saluscareflorida.org

View Organization Page

3763 Evans AvenueFort Myers, FL 33901

(239) 275-3222

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$28,243,122
Liabilities$8,404,736
Net Assets$19,838,386
Open 2024 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: $19,219,6462011Revenue 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

Latest loaded filing

2024

Revenue$31,677,748
Expenses$31,351,477
Net Income$326,271
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
SalusCare Inc
EIN
59-1287693
Address
3763 Evans Avenue, Fort Myers, FL 33901

Signing Officer

Name
Stacey Cook
Title
CEO
Phone
2392753222
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Tuscan & Company
Address
12621 World Plaze Lane BLDG 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan
Phone
2393332090
Raw XML Appendix88 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
IRS4562/BusinessOrActivityTxt0FORM 990T - 1
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt065000
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt04049
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015
IRS4562/TotalDepreciationAmt04049
IRS990T/BooksInCareOfDetail/PersonNm0Ronne Apicella
IRS990T/BooksInCareOfDetail/PhoneNum02392753222
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03763 Evans Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033901
IRS990T/BookValueAssetsEOYAmt026222359
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt07512
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt02956
IRS990T/OverpaymentSection/RefundAmt02956
IRS990TScheduleA/DeferredCompensationPlanAmt0377
IRS990TScheduleA/DepreciationNetAmt04049
IRS990TScheduleA/EmployeeBenefitProgramAmt01073
IRS990TScheduleA/GrossProfitAmt047180
IRS990TScheduleA/GrossReceiptsOrSalesAmt047180
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt047180
IRS990TScheduleA/OtherDeductionsAmt08836
IRS990TScheduleA/PrincipalBusinessActivityCd0541519
IRS990TScheduleA/SalariesAndWagesAmt09430
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0721
IRS990TScheduleA/TotalDeductionsAmt024486
IRS990TScheduleA/TotalDepreciationAmt04049
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt047180
IRS990TScheduleA/TotUnrltTrdBusIncmAmt047180
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Outsourcing of IT Dept service
IRS990TScheduleA/UBIBeforeNOLDedAmt022694
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022694
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04556
IRS990T/TaxLessCreditsAmt04556
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07512
IRS990T/TotalTaxAmt04556
IRS990T/TotalTaxComputationAmt04556
IRS990T/TotalUBTIAmt021694
IRS990T/TotalUBTIBeforeNOLSpecificAmt022694
IRS990T/TotalUBTIBeforeSection199AAmt022694
IRS990T/TotalUBTIComputedAmt022694
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02392753222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SalusCare Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALU
ReturnHeader/Filer/EIN0591287693
ReturnHeader/Filer/USAddress/AddressLine1Txt03763 Evans Avenue
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tuscan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012621 World Plaze Lane BLDG 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02393332090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Tuscan
ReturnHeader/ReturnTs02022-05-12T15:17:33-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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