SALUSCARE INC

FORT MYERS, FL, 33901 (239) 275-3222 Est. 1969 EIN 59-1287693

990 - Public charity return 501(c)(3)

Mission

SALUSCARE, INC PROVIDES EXCEPTIONAL AND COMPASSIONATE BEHAVIORAL HEALTHCARE. SEE SCHEDULE O.

Total Revenue

$30,365,787

Total Expenses

$30,704,318

Net Assets

$19,459,817

451 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

7.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.1%

Expenses ↓ 2.1%

Revenue Sources

Contributions 73.8% Earned revenue 21.6% Investment 0.5% Other 4.0%

Expense Breakdown

Program 91.0% Management 9.0%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$30,365,787 ↓	$30,704,318	$19,459,817
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$32,593,661 ↑	$29,198,012	$19,577,295
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$28,983,511 ↓	$30,106,090	$16,159,273
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$29,866,382 ↑	$26,751,765	$17,280,804
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$28,362,567 ↑	$28,631,718	$14,083,373
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$27,018,426	$27,741,641	$15,576,079