Nonprofit · EIN 23-7063810
CONCEPT HEALTH SYSTEMS INC
Tax-exempt · MIAMI, FL 33137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,039,146 | $5,401,288 | $637,858 | $1,976,799 | $1,699,725 | $277,074 |
| June 30, 2024 | 990 | $4,762,049 | $4,878,666 | -$116,617 | $1,660,817 | $2,021,601 | -$360,784 |
| June 30, 2023 | 990 | $4,166,598 | $3,775,514 | $391,084 | $1,887,441 | $1,190,284 | $697,157 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,707,590
- of which government grants
- $5,553,590
- Program service revenue
- $124,245
- Investment income
- $12,570
- Net gain from sales of assets
- $12,570
- Other revenue
- $194,741
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,760,592
- Salaries, compensation and benefits (total)
- $3,089,330
- Professional fundraising fees
- $0
- Legal fees
- $76,146
- Accounting fees
- $21,500
- Occupancy
- $208,497
- Travel
- $25,805
- Depreciation
- $130,831
- Program services (functional)
- $5,042,153
- Management and general (functional)
- $359,135
Balance sheet and other
- Total assets, start of year
- $1,660,817
- Total assets, end of year
- $1,976,799
- Total liabilities, end of year
- $1,699,725
- Net assets, end of year
- $277,074
- Land, buildings and equipment
- $995,403
- Net assets without donor restrictions
- $277,074
- Gross receipts
- $6,039,146
- Employees
- 92
- Volunteers
- 4
- Year formed
- 1970
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CONNOLLY GLEESON D'SOUZA | EXECUTIVE DIRECTOR Officer | 40 | $166,881 | $810 |
| PIERRE RUTLEDGE | DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 |
| ADAM SILVERMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ADAM STOLZ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID A SALAMON | FORMER EXECUTIVE DIRECTOR Former | 40 | $111,697 |
| VALERA JACKSON | CHAIR Trustee or director, Officer | 0.5 | $0 |
| PIERRE RUTLEDGE | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| ADAM SILVERMAN | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| ADAM STOLZ | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| CONNOLLY GLEESON D'SOUZA | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD MCGOWAN | CEO (THRU 12/31/2022) Officer | 40 | $135,808 |
| DAVID SALAMON | EXECUTIVE DIR.(AS OF 10/2022) Officer | 40 | $23,076 |
| VALERA JACKSON | CHAIRWOMAN Trustee or director, Officer | 0.5 | $0 |
| ADAM STOLZ | TREASURER (AS OF 7/2022) Trustee or director, Officer | 0.5 | $0 |
| PIERRE RUTLEDGE | VICE-CHAIR (AS OF 7/2022) Trustee or director, Officer | 0.5 | $0 |
| ADAM SILVERMAN | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 162 NE 49TH ST, MIAMI, FL 33137-3118
- In care of
- % CONNOLLY GLEESON DSOUZA
- Principal officer (990 for 2024)
- CONNOLLY GLEESON D'SOUZA, 2300 NW 89TH PLACE 3RD FLOOR, DORAL, FL 33172
- Signed the 990
- CONNOLLY GLEESON D'SOUZA, EXECUTIVE DIRECTOR
- Phone
- (305) 398-6100
- Website
- WWW.BANYANHEALTH.ORG
- Return prepared by
- ZOMMA GROUP LLP
Mission
CONCEPT HEALTH SYSTEM INC PROVIDES COMPREHENSIVE AND SPECIALIZED RESIDENTIAL, OUTPATIENT, AND SUPPORTIVE PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES WITH SUBSTANCE ABUSE, MENTAL HEALTH ILLNESSES, AND RELATED DISORDERS. IN ADDITION TO TREATMENT SERVICES, CONCEPT HEALTH SYSTEM INC ALSO PROVIDES COMMUNITY PREVENTION AND OUTREACH SERVICES TO ADULTS AND ADOLESCENTS.
Program accomplishments
- RESIDENTIAL PROGRAM: LEVEL II CARE - 60 DAYS DUAL DIAGNOSIS RESIDENTIAL TREATMENT FOR WOMEN, INDIVIDUALS SERVED WAS 84 IN THE FISCAL YEAR.Expenses $3,410,887 · revenue $331,556
- PREVENTION PROGRAM SERVICE EXPENSES: PREVENTION PROGRAMMING SERVICES IS TO REDUCE THE RISK FACTORS AND PROMOTE PROTECTIVE FACTORS IN ITS TARGET POPULATION. TOTAL INDIVIDUALS SERVED WAS 30,789 IN THE FISCAL YEAR.Expenses $1,068,012
- OUTPATIENT SERVICE EXPENSES: PROVIDES ONSITE SERVICES FOR ADULTS, CHILDREN AND YOUTH. INDIVIDUALS SERVED WAS 149 IN THE FISCAL YEAR.Expenses $563,254
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7063810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,976,799
- Income (IRS master file)
- $6,039,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,039,146 | $5,401,288 | $1,976,799 | IRS |
| 990 | June 2024 | $4,762,049 | $4,878,666 | $1,660,817 | IRS |
| 990 | June 2023 | $4,166,598 | $3,775,514 | $1,887,441 | XML |
| 990 | June 2022 | $3,063,520 | $3,145,635 | $1,323,366 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7063810).
Questions about CONCEPT HEALTH SYSTEMS INC
- What is the EIN of CONCEPT HEALTH SYSTEMS INC?
- The employer identification number (EIN) of CONCEPT HEALTH SYSTEMS INC is 23-7063810.
- Is CONCEPT HEALTH SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to CONCEPT HEALTH SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCEPT HEALTH SYSTEMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONCEPT HEALTH SYSTEMS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONCEPT HEALTH SYSTEMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CONCEPT HEALTH SYSTEMS INC?
- The 990 for the year ended June 30, 2025 names CONNOLLY GLEESON D'SOUZA.
- Who are the officers and directors of CONCEPT HEALTH SYSTEMS INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $166,881 (CONNOLLY GLEESON D'SOUZA, EXECUTIVE DIRECTOR).
- How much revenue does CONCEPT HEALTH SYSTEMS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,039,146, expenses of $5,401,288 and total assets of $1,976,799 at year end.
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All nonprofits in MIAMI · Florida · Mental health and crisis intervention