Civic Intelligence

South County Foundation for Mental Health Inc. 16155 S Militay Tr

990 • Fiscal year 2017 • EIN 59-2150950

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.SCMHCINC.ORG
16158 South Military TrailDelray Beach, FL 33484

(561) 495-0522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.23x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$211,695

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,896,028

Up $78,380 (+1.0%) from 2016

Net Assets

Up

$6,068,781

Up $121,414 (+2.0%) from 2016

Liabilities

Down

$1,827,247

Down $43,034 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Down

$632,361

Down $1,037,596 (-62%) from 2016

Expenses

Down

$512,053

Down $300,454 (-37%) from 2016

Net Income

Down

$120,308

Down $737,142 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,720,665Liabilities 2010: $2,132,734Net Assets 2010: $4,587,9312010Assets 2011: $6,507,854Liabilities 2011: $1,881,997Net Assets 2011: $4,625,8572011Assets 2012: $6,603,131Liabilities 2012: $1,851,876Net Assets 2012: $4,751,2552012Assets 2013: $6,715,643Liabilities 2013: $1,921,782Net Assets 2013: $4,793,8612013Assets 2014: $6,649,486Liabilities 2014: $1,786,748Net Assets 2014: $4,862,7382014Assets 2015: $6,840,737Liabilities 2015: $1,751,375Net Assets 2015: $5,089,3622015Assets 2016: $7,817,648Liabilities 2016: $1,870,281Net Assets 2016: $5,947,3672016Assets 2017: $7,896,028Liabilities 2017: $1,827,247Net Assets 2017: $6,068,7812017Assets 2018: $7,931,035Liabilities 2018: $1,607,064Net Assets 2018: $6,323,9712018Assets 2019: $8,073,639Liabilities 2019: $1,693,212Net Assets 2019: $6,380,4272019Assets 2020: $8,074,103Liabilities 2020: $1,606,347Net Assets 2020: $6,467,7562020Assets 2021: $8,020,401Liabilities 2021: $1,363,872Net Assets 2021: $6,656,5292021Assets 2022: $8,665,416Liabilities 2022: $1,241,063Net Assets 2022: $7,424,3532022Assets 2023: $9,712,349Liabilities 2023: $1,494,631Net Assets 2023: $8,217,7182023Assets 2024: $10,380,607Liabilities 2024: $1,396,228Net Assets 2024: $8,984,3792024

Highlighted filing

2017

Assets$7,896,028
Liabilities$1,827,247
Net Assets$6,068,781
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $10,4722010Revenue 2011: $52,924Expenses 2011: $14,998Net Income 2011: $37,9262011Expenses 2012: $30,4392012Expenses 2013: $48,5632013Revenue 2014: $116,317Expenses 2014: $53,230Net Income 2014: $63,0872014Revenue 2015: $276,461Expenses 2015: $68,937Net Income 2015: $207,5242015Revenue 2016: $1,669,957Expenses 2016: $812,507Net Income 2016: $857,4502016Revenue 2017: $632,361Expenses 2017: $512,053Net Income 2017: $120,3082017Revenue 2018: $282,868Expenses 2018: $29,471Net Income 2018: $253,3972018Revenue 2019: $118,270Expenses 2019: $62,367Net Income 2019: $55,9032019Revenue 2020: $109,924Expenses 2020: $23,134Net Income 2020: $86,7902020Revenue 2021: $486,897Expenses 2021: $298,124Net Income 2021: $188,7732021Revenue 2022: $871,362Expenses 2022: $62,795Net Income 2022: $808,5672022Revenue 2023: $822,584Expenses 2023: $29,219Net Income 2023: $793,3652023Revenue 2024: $793,848Expenses 2024: $27,187Net Income 2024: $766,6612024

Highlighted filing

2017

Revenue$632,361
Expenses$512,053
Net Income$120,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$836,008
Mission and Program Overview

Mission

Solicitation of charitable funds mainly for the construction and/or acquisition and maintenance of mental health and substance abuse facilities for the south county mental health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,428,438$3,643,698▲ $215,260
Other Notes and Loans Receivable, Net$2,714,628$2,944,963▲ $230,335
Cash and Non-Interest-Bearing Accounts$474,959$458,637▼ $16,322
Pledges and Grants Receivable-$45,000-
Investments in Publicly Traded Securities$5,666$6,908▲ $1,242
Total Assets$7,817,648$7,896,028▲ $78,380
Other Assets Total$1,193,957$796,822▼ $397,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,864,957$1,817,738▼ $47,219
Accounts Payable and Accrued Expenses$5,324$9,509▲ $4,185
Total Liabilities$1,870,281$1,827,247▼ $43,034
Net Assets / Fund Balance
Unrestricted Net Assets$4,692,324$5,233,684▲ $541,360
Temporarily Rstr Net Assets$1,255,043$835,097▼ $419,946
Total Net Assets Fund Balance$5,947,367$6,068,781▲ $121,414
Total Liabilities and Net Assets / Fund Balance$7,817,648$7,896,028▲ $78,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,883,273$3,022,341$4,905,614
Land$898,097-$898,097
Other Land Buildings$862,328-$862,328
Equipment$0$139,749$139,749
Other Assets Org$790,097--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Karyn GreenChief Operating Officer$116,129$116,129
William WynottChief Financial Officer$115,962$115,962

Board Members and Trustees

NameTitle
Mr Kenneth S RubinPresident
Lori VinikoorVice President
Joseph S SpeicherChief Executive Officer
Ann Marie LaughlinChief Medical Officer
Chief Lorenzo BrooksSecretary
Dr Theodore GersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,618
Program Service Revenue
$0
Investment Income
$593
Other Revenue
$52,150
All Other Contributions
$579,618
Change in Net Assets
$120,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$500,000-$500,000
Fees for Services Other-$11,670-$11,670
Office Expenses-$383-$383
Total Functional Expenses$0$512,053$0$512,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of 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 annually 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 center's board of directors 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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South County Foundation for Mental
EIN
59-2150950
Phone
5614950522
Address
16158 SOUTH MILITARY TRAIL, DELRAY BEACH, FL 33484

Signing Officer

Name
Joseph S Speicher
Title
CEO
Phone
5614950522
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Speicher
Formed
1980
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08356
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03915570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01867279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312456
IRS990ScheduleA/Total509Grp/TotalAmt03915570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01868013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03923926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01883273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03022341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04905614
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139749
IRS990ScheduleD/LandGrp/BookValueAmt0898097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0898097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1790097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BEQUEST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0862328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03643698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0796822
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1129589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN MARIE LAUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH S SPEICHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF MEDICAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158002
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSIONS WHERE A CONFLICT OF INTEREST EXISTS AND ANNUALLY SIGN OFF ON A FORM WITH THESE STIPULATIONS. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY OUTSIDE EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S BOARD OF DIRECTORS ANNUALLY REVIEWS COMPARABLE COMPENSATION DATA THAT IS REVIEWED WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES AND OTHER TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591519622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016158 S MILITARY TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELRAY BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033484
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0255797
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12944963
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21828072
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OUTSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2OUTSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,896,028
Liabilities
$1,827,247
Net assets
$6,068,781
Revenue
$632,361
Expenses
$512,053
Net income
$120,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.40$8.98$0.79$0.03$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.71$1.49$8.22$0.82$0.03$0.79
2022Detailed filing. Detailed filing data is available for this year.$8.67$1.24$7.42$0.87$0.06$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.02$1.36$6.66$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.07$1.61$6.47$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.07$1.69$6.38$0.12$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.93$1.61$6.32$0.28$0.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.90$1.83$6.07$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.82$1.87$5.95$1.67$0.81$0.86
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.75$5.09$0.28$0.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.65$1.79$4.86$0.12$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.92$4.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.85$4.75$0.03
2011Summary only. Only limited summary data is available for this year.$6.51$1.88$4.63$0.05$0.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$2.13$4.59$0.01