SOUTH COUNTY MENTAL HEALTH CENTER INC

EIN: 591519622 501(c)(3) Mental Health

DELRAY BEACH, FL

Total Revenue
$22,802,629
Total Expenses
$24,961,872
Total Assets
$6,679,593
Net Assets
$-4,645,458
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
FL
Principal Officer
JOSEPH S SPEICHER
Phone
5614950522
Tax Period
2024-07-01 to 2025-06-30

SOUTH COUNTY MENTAL HEALTH CENTER INC, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $22.8M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

SINCE ITS CREATION IN 1974, SOUTH COUNTY MENTAL HEALTH CENTER, INC. "CENTER" HAS BROUGHT QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE CARE TO OUR COMMUNITIES IN A MANNER WHICH ENHANCES AND PRESERVES HUMAN DIGNITY. THROUGH LOCAL SUPPORT, GUIDANCE AND COOPERATION, THE CENTER HAS BEEN ABLE TO ACHIEVE ITS PRIMARY PURPOSE OF SERVING PEOPLE OF ALL AGES

Program Service Accomplishments

Program 1
Expenses: $17,475,892 Revenue: $2,757,589

MENTAL HEALTH - MEDICATION CLINIC & OUTPATIENT THERAPY SERVICES AT SOUTH COUNTY MENTAL HEALTH CENTER'S MEDICATION CLINIC, STAFF PSYCHIATRISTS PROVIDE EVALUATION AND TREATMENT TO OUTPATIENT CLIENTS...

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MENTAL HEALTH - MEDICATION CLINIC & OUTPATIENT THERAPY SERVICES AT SOUTH COUNTY MENTAL HEALTH CENTER'S MEDICATION CLINIC, STAFF PSYCHIATRISTS PROVIDE EVALUATION AND TREATMENT TO OUTPATIENT CLIENTS. THE GOAL IS TO HELP CLIENTS MAINTAIN THEIR PROGRESS INTO WELLNESS THROUGH THE USE OF STATE-OF-THE-ART PSYCHOTROPIC MEDICATIONS. THE SOUTH COUNTY MENTAL HEALTH CENTER MEDICAL DEPARTMENT INCLUDES BOARD-CERTIFIED OR BOARD-ELIGIBLE PSYCHIATRISTS, ARNPS, REGISTERED NURSES AS WELL AS A FULL-SERVICE PHARMACY. OUTPATIENT THERAPY SERVICES ARE OFFERED TO ADULTS, ADOLESCENTS AND CHILDREN. SERVICES MAY BE PROVIDED IN AN INDIVIDUAL, FAMILY AND/OR GROUP SETTING. APPOINTMENTS ARE AVAILABLE ON EVENINGS AND SATURDAYS TO MAKE IT EASY FOR LOVED ONES TO RECEIVE THESE SERVICES.

Program 2
Expenses: $3,503,091 Revenue: $3,893,670

PHARMACY THE SOUTH COUNTY MEDICAL HEALTH CENTER PHARMACY IS A FULL-SERVICE PHARMACEUTICAL DISPENSARY AVAILABLE TO CLIENT. SOUTH COUNTY MENTAL HEALTH CENTER PARTICIPATES IN MANY DRUG COMPANY-SPONSORED...

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PHARMACY THE SOUTH COUNTY MEDICAL HEALTH CENTER PHARMACY IS A FULL-SERVICE PHARMACEUTICAL DISPENSARY AVAILABLE TO CLIENT. SOUTH COUNTY MENTAL HEALTH CENTER PARTICIPATES IN MANY DRUG COMPANY-SPONSORED PATIENT ASSISTANCE PROGRAMS.

Program 3
Expenses: $1,646,617

FIRST RESPONSE TEAM THE SOUTH COUNTY MEDICAL HEALTH CENTER "SCMHC" FIRST RESPONSE TEAM TREATS EMERGENCIES SERIOUSLY. THE EMERGENCY SCREENING AND EVALUATION OF ADULTS AND CHILDREN IN CRISIS IS...

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FIRST RESPONSE TEAM THE SOUTH COUNTY MEDICAL HEALTH CENTER "SCMHC" FIRST RESPONSE TEAM TREATS EMERGENCIES SERIOUSLY. THE EMERGENCY SCREENING AND EVALUATION OF ADULTS AND CHILDREN IN CRISIS IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. THESE EVALUATIONS MAY BE CONDUCTED AT THE SCMHC FACILITIES IN DELRAY BEACH, FLORIDA,OR THE MOBILE CRISIS TEAM MAY BE DISPATCHED. EITHER WAY, THE RESPONSE TEAM RESPOND QUICKLY AND PROVIDE CARE WHERE AND WHEN IT'S NEEDED MOST. FOR THOSE WHO ARE A DANGER TO THEMSELVES AND OTHERS DUE TO PSYCHOLOGICAL PROBLEMS, THE REAM EVALUATES THE SITUATION, THEN ADMIT OR REFER THE PERSON FOR THE MOST APPROPRIATE TREATMENT SERVICES UNDER THE CIRCUMSTANCES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,151,087
Program Service Revenue $6,623,950
Investment Income $283
Other Revenue $27,309
TOTAL REVENUE $22,802,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,261,084
Fundraising Expenses $0
Program Expenses $22,625,600
Other Expenses $8,700,788
TOTAL EXPENSES $24,961,872

Year-over-Year Comparison

2024 2023 Change
Revenue $22,802,629 $26,744,586 -0.1%
Expenses $24,961,872 $27,499,567 -0.1%
Net Income $-2,159,243 $-754,981 +1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
270
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$893,841
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI VINIKOOR MD PRESIDENT 1.00
Officer Director
$0 $0 $0
LORENZO BROOKS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHAWNE BLAIR TREASURER 1.00
Officer Director
$0 $0 $0
DAVID BRAMS DIRECTOR 1.00
Director
$0 $0 $0
INGRID A MASON DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MOSCHETTE DIRECTOR 1.00
Director
$0 $0 $0
LORI JO BAACH DIRECETOR 1.00
Director
$0 $0 $0
JILL GRANADO DIRECTOR 1.00
Director
$0 $0 $0
ANN MARIE LAUGHLIN CMO 40.00
Officer
$384,404 $34,796 $419,200
JOSEPH S SPEICHER CEO 40.00
Officer
$170,396 $10,894 $181,290
WESLEY BERRY CFO 40.00
Officer
$133,599 $6,945 $140,544
KARYN GREEN COO 40.00
Officer
$147,341 $5,466 $152,807
JUAN RIOS PSYCHIATRIST 40.00
Highest
$378,989 $969 $379,958
OMOLARA PHILLIPS PSYCHIATRIST 40.00
Highest
$240,320 $27,125 $267,445
MAURICIO RODRIGUEZ PSYCHIATRIST 40.00
Highest
$342,976 $7,034 $350,010
DANIEL COUSENS DIRAMD 40.00
Highest
$151,802 $10,988 $162,790
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $22,802,629 $24,961,872 $6,679,593 $-2,159,243
2024 $26,744,586 $27,499,567 $9,167,035 $-754,981
2023 $25,666,390 $26,356,263 $6,168,666 $-689,873
2022 $25,092,385 $24,771,146 $5,514,765 $321,239
2021 $21,879,925 $21,939,692 $6,175,415 $-59,767
2020 $20,402,017 $20,256,017 $6,773,337 $146,000
2019 $16,923,027 $16,742,708 $4,047,119 $180,319
2018 $14,610,616 $14,599,455 $3,178,721 $11,161
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