2011-01-22T07:01:01-06:00 2010-06-30 KEEFE McCULLOUGH & CO LLP CPA's 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2009-07-01 590711167 HENDERSON MENTAL HEALTH CENTER INC HEND 9544864005 4740 NORTH STATE ROAD 7 No 201 FT LAUDERDALE FL 33319 ERICA M RICKETTS 9544864005 2011-01-22 1 9547710896 2009 2016-02-24 21:20:13Z DR STEVEN RONIK 4740 STATE ROAD 7 FT LAUDERDALE FL 33319 37013276 0 X HTTP://WWW.HENDERSONMHC.ORG X 1960 FL TO BE THE PREMIER PROVIDER OF ACCESSIBLE, COST EFFECTIVE, AND QUALITY BEHAVIORAL HEALTHCARE SERVICES TO THE RESIDENTS OF BROWARD COUNTY, IN ORDER TO PROMOTE THEIR MENTAL HEALTH AND WELL BEING. 13 13 717 36 0 0 26744101 28016169 8079157 7418186 -52013 182765 -194336 -260670 34576909 35356450 0 0 23602465 24815907 0 116383 9640843 10090587 33243308 34906494 1333601 449956 28248145 29640186 9292769 10240882 18955376 19399304 HENDERSON MENTAL HEALTH CENTER, INC. AND SUBSIDIARIES (THE ORGANIZATION) PROVIDES BEHAVIORAL HEALTH CARE THROUGHOUT BROWARD AND PALM BEACH COUNTIES, FLORIDA. THE ORGANIZATION CHARGES FEES BASED UPON ITS PATIENTS ABILITY TO PAY FOR CLINICAL SERVICES AND RECEIVES GRANTS, CONTRACTS AND CONTRIBUTIONS FROM VARIOUS GOVERNMENTAL AND CHARITABLE AGENCIES. GIFTS, DONATIONS AND VOLUNTEER SERVICES ARE ALSO RECEIVED FROM INDIVIDUALS AND CORPORATIONS. 0 0 27286361 7517876 MENTAL HEALTH CARE PROVIDED TO A DESIGNATED CATCHMENT AREA SPECIFICALLY FOR THE POPULATION WHICH COULD NOT OTHERWISE AFFORD THE CARE. 27286361 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 53 0 1 717 1 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 0 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 40.00 X X 233539 0 8400 marvin chaney 1.00 X X 0 0 0 richard kinzer 1.00 X X 0 0 0 howard dvorkin 1.00 X 0 0 0 jack kuhn 1.00 X 0 0 0 robert field 1.00 X 0 0 0 beth linzer 1.00 X 0 0 0 joe gibbons 1.00 X 0 0 0 hyram montero 1.00 X 0 0 0 jon gundlach 1.00 X 0 0 0 burnadette norris weeks 1.00 X X 0 0 0 joel gustafson 1.00 X 0 0 0 gloria stuart 1.00 X 0 0 0 kristen kanner 1.00 X X 0 0 0 PAMELA GALAN 40.00 X 111930 0 4263 erica ricketts 40.00 X 116921 0 4642 pierre pean md 40.00 X 206724 0 6537 bhagirathy sahasranman m 40.00 X 172051 0 8023 levi kahane md 40.00 X 158602 0 6016 karl backman md 40.00 X 150490 0 5699 florinda calderone md 40.00 X 150200 0 5696 1300457 0 49276 8 0 1 0 aetna 151 farmington ave hartford CT 06156 health insurance 2272581 kb truffles inc miami miami FL 33314 meal service 283457 THE LINCOLN FINANCIAL INSURANCE PO BOX 21008 GREENSBORO NC 27420 INSURANCE 234878 DIRECT BILL SERVICES 1678 Montgomery Highway 104 BIRMINGHAM AL 35216 INSURANCE 226208 FLORIDA INSURANCE TRUST 9090 NW SOUTH RIVER DRIVE MEDLEY FL 33166 INSURANCE 225615 11 246560 65970 26232481 1471158 750000 28016169 medicaid revenue 624100 6758512 6758512 NET PATIENT REVENUE 624100 560371 560371 medicare revenue 624100 59306 59306 medical records 624100 39997 39997 7418186 56198 56198 135445 490575 -355130 -355130 -355130 1256403 1129836 126567 126567 126567 25992 65970 36415 -10423 -10423 OTHER REVENUE 900099 104883 99690 5193 104883 35356450 7517876 0 -177595 462390 375430 85169 1791 20295225 16526452 3687091 81682 622002 504984 115147 1871 1871887 1519728 346530 5629 1564403 1270091 289608 4704 28773 28773 756051 277393 467032 11626 1360769 964798 392575 3396 557744 516205 41003 536 606817 606817 686393 233408 452985 556838 337895 217840 1103 MEDICAL & PHARMACY 1184870 1184451 419 PROFESSIONAL SERVICES 914875 596777 318098 clIENT - occupancy 745536 745536 FOOD SERVICES 691554 691554 CLIENT - TREATMENT 557458 557458 1442909 984201 454663 4045 34906494 27286361 7503750 116383 6678016 5269259 4623682 5359400 1145353 1444986 61423 78359 254818 172827 20280065 8147923 12524707 12132142 1018717 1879970 5094001 61459 89212 28248145 29640186 2219062 2600916 3794 52124 5100000 5100000 1969913 2487842 9292769 10240882 X 17837586 17854164 365869 793219 751921 751921 18955376 19399304 28248145 29640186 X 0 1 1 X 1 1 X 774246 8381 1010 5294 776323 779252 17861 22867 774246 0.04000 0.96000 0 0 1771069 1771069 15009880 5229435 9780445 61309 48847 12462 3437807 2869641 568166 12132142 30700 C restricted cash 2050100 F investments 3013201 F 5094001 35356450 34906494 449956 -6028 -6028 443928 36903560 -30358 309507 24330 1272404 1575883 35327677 28773 28773 35356450 36459632 309507 1272404 1581911 34877721 28773 28773 34906494 Part V, Line 4: Description of Intended Use of Endowment Funds: 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 8 - Other Adjustments: UNREALIZED GAIN <LOSS> ON SECURITIES: -30358. PRIOR YEAR GRANT: 24330. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES: 490575. RENT PAID TO WHOLLY OWNED LLC: 745414. SPECIAL EVENT EXPENSE: 36415. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES: 490575. RENT PAID TO WHOLLY OWNED LLC: 745414. SPECIAL EVENT EXPENSE: 36415. GALA 91962 65970 25992 36415 91962 65970 25992 36415 36415 -10423 HENDERSON MENTAL HEALTH CSU

2677 NW 19TH STREET FORT LAUDERDALE FL 33311

X MENTAL HLTH CRISIS STABILIZATION X X X 0 0 0 0 0 0 0 0 0 DRSTEVEN RONIK 233539 0 0 0 0 0 0 0 8859 0 242398 0 0 0 pierre pean md 206724 0 0 0 0 0 0 0 6537 0 213261 0 0 0 bhagirathy sahasranman md 172051 0 0 0 0 0 0 0 8023 0 180074 0 0 0 levi kahane md 158602 0 0 0 0 0 0 0 6016 0 164618 0 0 0 karl backman md 150490 0 0 0 0 0 0 0 5699 0 156189 0 0 0 florinda calderone md 150200 0 0 0 0 0 0 0 5696 0 155896 0 0 0 BROWARD COUNTY HEALTH FACILITES AUTHORITY 2004-06-01 5100000 GENERAL OPERATING FUNDS 0 0 5100000 0 0 0 1 0 1 1 SUNTRUST 30.000000000000 0 0 0 X 15 750000 fmv 0 0 0 Form 990, Part VI, Section B, line 11 THE GOVERNING 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 AND 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 UNPON REQUEST. HEADWAY NEW VISTAS LLC 4740 NORTH STATE ROAD 7 FT LAUDERDALE FL 33319 201295515 RENTAL OF FACILITIES FL 135445 9848071 HENDERSON MENTAL HEALTH CENTER 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 MENTAL HEALTH CENTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0