2024-05-09T17:12:56-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2022-07-01 590711167 HENDERSON BEHAVIORAL HEALTH INC HEND 9544864005 4740 NORTH STATE ROAD 7 201 FORT LAUDERDALE FL 33319 ERICA M RICKETTS CFO 9544864005 2024-04-23 1 ERICA RICKETTS 999009999 0 TYLER JOHNSON P01959117 9547710896 2024-04-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERICA M RICKETTS 4740 NORTH STATE ROAD 7 201 FORT LAUDERDALE FL 33319 51865237 0 X HTTP://WWW.HENDERSONBEHAVIORALHEALTH.ORG/ X 1953 FL 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. 16 15 887 9 0 0 41213163 44539992 5538547 6145864 296856 325786 214510 639178 47263076 51650820 0 0 0 0 32938355 36679635 0 0 225769 12866365 14074056 45804720 50753691 1458356 897129 55046643 54703245 21173055 19801375 33873588 34901870 X 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. 0 0 44592339 6786930 MENTAL HEALTH CARE PROVIDED TO A DESIGNATED CATCHMENT AREA SPECIFICALLY FOR THE POPULATION WHICH COULD NOT OTHERWISE AFFORD THE CARE. 44592339 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 887 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X MS ERICA M RICKETTS 9544864005 4740 NORTH STATE ROAD 7 SUITE 201 FT LAUDERDALE FL 33319 DRSTEVEN RONIK CEO 40.00 X X 404714 0 38384 KATHY KOCH BOARD CHAIR 1.00 X X 0 0 0 DAVID COOLEY BOARD VICE CHAIR 1.00 X X 0 0 0 CAROLYN LEE BOARD TREASURER 1.00 X X 0 0 0 GAIL E BOUIE BOARD SECRETARY 1.00 X X 0 0 0 SAMUEL F MORRISION DIRECTOR 1.00 X 0 0 0 ROBERT W BARRON DIRECTOR 1.00 X 0 0 0 ROBERT A FIELD DIRECTOR 1.00 X 0 0 0 REP JOE GIBBONS DIRECTOR 1.00 X 0 0 0 JONATHAN KEITH DIRECTOR 1.00 X 0 0 0 JON E GUNDLACH DIRECTOR 1.00 X 0 0 0 JEN KLAASSENS DIRECTOR 1.00 X 0 0 0 GLORIA STUART DIRECTOR 1.00 X 0 0 0 GERARD LITRENTO DIRECTOR 1.00 X 0 0 0 ERIC LACHS DIRECTOR 1.00 X 0 0 0 EILEEN LAMARCA DIRECTOR 1.00 X 0 0 0 ANUSKA DEMILLE COO 40.00 X 178735 0 29462 ERICA RICKETTS CFO 40.00 X 179296 0 25942 YVELINE JACQUES DOCTOR 40.00 X 185401 0 0 GREGG FRIEDMAN DOCTOR 40.00 X 168606 0 0 MARIA A GORELICK MEDICAL DIRECTOR 40.00 X 339556 0 10783 KARL BACKMAN MD DOCTOR 40.00 X 204891 0 6872 SHARON EVERTSON DOCTOR 40.00 X 173786 0 6860 ANTHONY W COX DOCTOR 40.00 X 131176 0 29161 DIANE SASSER DOCTOR 40.00 X 130714 0 865 EUDALDO APONTE-III CSU DIRECTOR OF NURSING 40.00 X 145031 0 4242 CHARMAINE AM SCOTT NURSE PRACTITIONER 40.00 X 138660 0 6432 ALKA SINGAL DOCTOR 40.00 X 124350 0 0 2504916 0 159003 13 0 1 0 0 179637 230367 41087007 3042981 39483 44539992 MEDICAID REVENUE 624100 5811540 5811540 NET PATIENT REVENUE 624100 234561 234561 MEDICARE REVENUE 624100 99763 99763 6145864 263900 263900 11543 1007 10536 10536 10536 217763 24200 180077 0 37686 24200 61886 61886 20909 230367 33333 -12424 -12424 OTHER REVENUE 900099 641066 641066 641066 51650820 6786930 0 323898 2043068 1798558 234273 10237 28655865 25226309 3285964 143592 952234 838270 109192 4772 2582066 2273043 296085 12938 2446402 2153615 280528 12259 16452 16452 852177 641751 210118 308 1432343 1304320 109969 18054 435114 368719 65639 756 381651 159299 222352 1367651 1220461 126433 20757 672608 672608 CLIENT CARE 3542579 3540959 1620 PROFESSIONAL SERVICES 1922076 1689530 230750 1796 EQUIPMENT USE COSTS 1327867 1038972 288595 300 SUBCONTRACTED SERVICES 1050929 672704 378225 1072609 993221 79388 50753691 44592339 5935583 225769 14576594 13186950 5082820 4271502 1534776 2125699 9086000 9086000 92722 73134 32455 66323 36510360 17631692 19516802 18878668 5049952 5412234 74522 1602735 55046643 54703245 3053914 2070757 216250 251250 1149541 689644 16753350 15229201 0 1560523 21173055 19801375 X 33121667 34149949 751921 751921 33873588 34901870 55046643 54703245 X 897129 136788 -5635 X X 0 1 X 1 1 1 X 37133912 37406029 37609208 41213163 44539992 197902304 37133912 37406029 37609208 41213163 44539992 197902304 197902304 178931 225570 199447 43122 275443 922513 278379 409715 320588 179448 641066 1829196 200654013 30954004 0.98630 0.98810 X 784413 -5610 778803 822646 -38233 784413 819341 3305 822646 784385 34956 819341 754540 29845 784385 0.03452 0.96548 0 0 1771069 1771069 27383525 11445039 15938486 74976 137316 -62340 5730231 5033535 696696 1550559 1015802 534757 18878668 80700 C RESTRICTED CASH 202004 F INVESTMENTS 5129530 F 5412234 OPERATING LEASE LAIBILITY 1560523 1560523 52132897 136788 327393 34348 498529 51634368 16452 16452 51650820 51098980 327393 34348 361741 50737239 16452 16452 50753691 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 XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,015. SPECIAL EVENT EXPENSE 33,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,015. SPECIAL EVENT EXPENSE 33,333. GALA 251276 230367 20909 33333 251276 230367 20909 33333 33333 -12424 X X X 0 0 0 0 0 0 0 0 0 DRSTEVEN RONIK CEO 344714 0 60000 0 0 0 0 0 38384 0 443098 0 0 0 MARIA A GORELICK MEDICAL DIRECTOR 339556 0 0 0 0 0 0 0 10783 0 350339 0 0 0 KARL BACKMAN MD DOCTOR 204891 0 0 0 0 0 0 0 6872 0 211763 0 0 0 ANUSKA DEMILLE COO 178735 0 0 0 0 0 0 0 29462 0 208197 0 0 0 ERICA RICKETTS CFO 179296 0 0 0 0 0 0 0 25942 0 205238 0 0 0 YVELINE JACQUES DOCTOR 185401 0 0 0 0 0 0 0 0 0 185401 0 0 0 SHARON EVERTSON DOCTOR 173786 0 0 0 0 0 0 0 6860 0 180646 0 0 0 GREGG FRIEDMAN DOCTOR 168606 0 0 0 0 0 0 0 0 0 168606 0 0 0 ANTHONY W COX DOCTOR 131176 0 0 0 0 0 0 0 29161 0 160337 0 0 0 X 1 39483 0 0 0 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 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS RESTATED DUE TO ADOPTION OF ASC 842 -5,635. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. HEADWAY NEW VISTAS LLC 4740 NORTH STATE ROAD 7 FT LAUDERDALE FL 33319 201295515 RENTAL OF FACILITIES FL HENDERSON BEHAVIORAL HEALTH INC HENDERSON BEHAVIORAL HEALTH LLC 4740 NORTH STATE ROAD 7 FT LAUDERDALE FL 33319 201295599 DELIVERING HEALTH SERVICES, MANAGEMENT AND OTHER ADMIN SERVICES FL HENDERSON BEHAVIORAL HEALTH INC HENDERSON CENTER RESIDENTIAL SERVICES INC 4740 N STATE ROAD 7 FORT LAUDERDALE FL 33319 592533533 PROVIDE FACILITIES TO ELDERLY AND HANDICAPPED INDIVIDUALS. FL 501(C)(3) 170(B)(1)(A)(VI) HENDERSON BEHAVIORAL HEALTH CENTER INC 0 HBH CSU SUPPORT CORPORATION 4740 N STATE ROAD 7 FORT LAUDERDALE FL 33319 832080576 PROVIDE EXPANDED CRISIS STABILIZATION UNIT. FL 501(C)(3) 509(A)(3) HENDERSON BEHAVIORAL HEALTH CENTER INC 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 HENDERSON CENTER RESIDENTIAL SERVICES INC L 4500 COST HENDERSON CENTER RESIDENTIAL SERVICES INC D 781538 COST