CITRUS HEALTH NETWORK INC

EIN: 591865751 501(c)(3)

HIALEAH, FL

Total Revenue
$243,002,602
Total Expenses
$242,821,287
Total Assets
$44,424,383
Net Assets
$18,841,172
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Organization Details

Formation Year
1978
Legal Domicile
FL
Principal Officer
MARIO E JARDON
Phone
3058250300
Tax Period
2024-07-01 to 2025-06-30

CITRUS HEALTH NETWORK INC, founded in 1978, is a major nonprofit that reported $243.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS, AND FAMILIES IN SOUTH FLORIDA ACROSS A BROAD RANGE OF HEALTH SERVICES AND COMMUNITY-BASED PROGRAMS; AND TO OVERSEE THE COORDINATED CHILD WELFARE SYSTEM OF CARE SERVING MIAMI-DADE & MONROE COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $115,746,023

CHILD WELFARE: CITRUS HEALTH NETWORK'S DIVISION, CITRUS FAMILY CARE NETWORK (CITRUS FCN), SERVES AS THE COMMUNITY BASED CARE LEAD AGENCY FOR CHILD WELFARE FOR MIAMI-DADE AND MONROE COUNTIES. CITRUS...

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CHILD WELFARE: CITRUS HEALTH NETWORK'S DIVISION, CITRUS FAMILY CARE NETWORK (CITRUS FCN), SERVES AS THE COMMUNITY BASED CARE LEAD AGENCY FOR CHILD WELFARE FOR MIAMI-DADE AND MONROE COUNTIES. CITRUS FCN DIRECTLY PROVIDES OR WORKS WITH LOCAL COMMUNITY-BASED ORGANIZATIONS TO PROVIDE, FAMILY PRESERVATION, FOSTER CARE, ADOPTIONS, AND RELATED SERVICES TO CHILDREN, FAMILIES, AND YOUNG ADULTS IN MIAMI-DADE AND MONROE. CITRUS FCN SERVES CHILDREN WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED, SUCCESSFULLY DIVERTS CHILDREN FROM ENTERING FOSTER CARE THROUGH PREVENTION SERVICES, AND FINDS PERMANENT HOMES FOR CHILDREN THROUGH ADOPTION, REUNIFICATION WITH THEIR BIOLOGICAL FAMILIES OR PERMANENT GUARDIANSHIPS WITH RELATIVES OR FICTIVE KIN. ADDITIONALLY, CITRUS FCN HAS THE LARGEST TRANSITIONING YOUTH SERVICES PROGRAM IN THE STATE OF FLORIDA, SERVING YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE TO HELP THEM ACHIEVE PERMANENCY, AND OBTAIN EDUCATION, EMPLOYMENT AND LIFE SKILLS TO LIVE INDEPENDENTLY.

Program 2
Expenses: $60,611,616 Revenue: $48,613,386

OUTPATIENT SERVICES:AS A FEDERALLY QUALIFIED HEALTH CENTER, CITRUS IS TRULY A MEDICAL FAMILY FOR PATIENTS, OFFERING A WIDE RANGE OF BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES FOR ADULTS AND...

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OUTPATIENT SERVICES:AS A FEDERALLY QUALIFIED HEALTH CENTER, CITRUS IS TRULY A MEDICAL FAMILY FOR PATIENTS, OFFERING A WIDE RANGE OF BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES FOR ADULTS AND CHILDREN. CITRUS TAKES A TOTAL WELLNESS APPROACH WITH EACH CLIENT, TREATING THE BODY AND MIND. THIS APPROACH TO HEALTH CARE ADDRESSES THE WHOLE PERSON BY INTEGRATING BEHAVIORAL HEALTH SERVICES AND PRIMARY CARE AND COORDINATING CARE ACROSS A BROAD RANGE OF HEALTH SERVICES AND COMMUNITY-BASED PROGRAMS. CITRUS PROVIDES ADULT PRIMARY CARE, PEDIATRICS, GYNECOLOGY AND WOMEN'S HEALTH SERVICES, MEDICAL CASE MANAGEMENT FOR INDIVIDUALS LIVING WITH HIV/AIDS, AND SPECIALIZED PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS ON THE AUTISM SPECTRUM AND WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. CITRUS HAS SEVERAL PROGRAMS DEDICATED TO IMPROVING THE MENTAL AND PHYSICAL HEALTH OF CHILDREN INCLUDING SCHOOL HEALTH TEAMS, SUBSTANCE USE PREVENTION AND TREATMENT PROGRAMS INCLUDING MEDICATION ASSISTED TREATMENT, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, CHILDREN'S COMMUNITY TEAMS, TARGETED CASE MANAGEMENT, AND SERVICES FOR CHILDREN INVOLVED IN THE JUVENILE JUSTICE SYSTEM. CITRUS HAS A VARIETY OF PROGRAMS AND SERVICES DEDICATED TO IMPROVING THE MENTAL HEALTH OF ADULTS, MANY OF WHICH ARE SPECIFICALLY TAILORED THOSE LIVING WITH SERIOUS MENTAL ILLNESS. CITRUS' OUTPATIENT ADULT MENTAL HEALTH SERVICES INCLUDE A SPECIAL PROGRAM OF TREATMENT AND SUPPORTIVE SERVICES FOR YOUNG ADULTS EXPERIENCING THEIR FIRST EPISODES OF PSYCHOSIS, COUNSELING SERVICES FOR STUDENTS AT MIAMI-DADE COLLEGE, TARGETED CASE MANAGEMENT, COMMUNITY SUPPORT SERVICES WITH PSYCHOSOCIAL REHABILITATION, FLORIDA ASSERTIVE COMMUNITY TREATMENT TEAMS, AND OUTPATIENT MENTAL HEALTH SERVICES FOR RESIDENTS OF A WOMEN'S SHELTER. CITRUS PROVIDES TRADITIONAL OUTPATIENT MENTAL HEALTH SERVICES INCLUDING PSYCHIATRY AND PSYCHOTHERAPY TO ALL AGES AND HAS 340B PHARMACY AVAILABLE TO ALL CLIENTS AND PATIENTS OF THE HEALTH CENTER, WHICH IMPROVES ACCESS TO MEDICATIONS AND MEDICATION COMPLIANCE. ADDITIONALLY, CITRUS IS A TEACHING HEALTH CENTER, TRAINING PSYCHOLOGISTS THROUGH INTERNSHIP AND RESIDENCY PROGRAMS, AND TRAINING PHYSICIANS THROUGH A PSYCHIATRY RESIDENCY PROGRAM AND A CHILD AND ADOLESCENT PSYCHIATRY FELLOWSHIP, OFFERING A UNIQUE TRAINING EXPERIENCE IN A COMMUNITY HEALTH CENTER SETTING. ACROSS ALL OUTPATIENT SERVICES, CITRUS SERVES MORE THAN 30,000 PATIENTS AND CLIENTS EACH CALENDAR YEAR.

Program 3
Expenses: $31,239,710 Revenue: $10,145,739

RESIDENTIAL & SUPPORTIVE HOUSING SERVICES:PERMANENT SUPPORTIVE HOUSING PROGRAMS: CITRUS OFFERS PERMANENT SUPPORTIVE HOUSING SERVICES THROUGH A VARIETY OF PROGRAMS FOR INDIVIDUALS AND FAMILIES WITH A...

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RESIDENTIAL & SUPPORTIVE HOUSING SERVICES:PERMANENT SUPPORTIVE HOUSING PROGRAMS: CITRUS OFFERS PERMANENT SUPPORTIVE HOUSING SERVICES THROUGH A VARIETY OF PROGRAMS FOR INDIVIDUALS AND FAMILIES WITH A DISABILITY, VETERANS, AND FOR THE CHRONICALLY HOMELESS. CLIENTS ARE PROVIDED WITH HOUSING IN APARTMENTS AT SPECIFIC SITES OR WITH RENTAL ASSISTANCE IN AN APARTMENT OF THEIR CHOICE IN THE COMMUNITY. CITRUS HELPS OVER 500 HOUSEHOLDS A YEAR. THE GOAL OF THESE PROGRAMS IS FOR THE CLIENT TO ACHIEVE INDEPENDENT LIVING THROUGH STABLE HOUSING AND ADDITIONAL INDIVIDUALIZED SUPPORT SERVICES SUCH AS CASE MANAGEMENT, PSYCHIATRIC TREATMENT, AND PRIMARY CARE SERVICES. STATEWIDE INPATIENT PSYCHIATRIC PROGRAM (SIPP): CITRUS HAS INPATIENT SERVICES AVAILABLE FOR ADOLESCENTS WITH SIGNIFICANT BEHAVIORAL OR PSYCHIATRIC NEEDS THROUGH THE SIPP. SIPPS ARE DESIGNED TO PROVIDE STABILITY AND SUPPORT SERVICES TO HELP THE CLIENT RETURN SAFELY TO THEIR FAMILY AND THE COMMUNITY. YOUNG PEOPLE IN CITRUS' SIPP RECEIVE INDIVIDUALIZED TREATMENT PLANS THAT INCLUDE PSYCHIATRIC AND PRIMARY MEDICAL CARE, CLINICAL THERAPY, AND LIFE SKILLS TRAINING. CERTIFIED TEACHERS ARE ALSO BROUGHT IN TO TEACH THE ADOLESCENTS DURING THEIR STAY IN THE INPATIENT UNIT. UPON THEIR TRANSITION TO THE COMMUNITY, CLIENTS ARE CONNECTED WITH COMMUNITY-BASED AFTERCARE MENTAL HEALTH SERVICES LINKED TO THEIR SCHOOLS, AND OTHER COMMUNITY AND FAMILY RESOURCES. FOSTER CARE: CITRUS HEALTH NETWORK HAS BEEN PROVIDING FOSTER CARE SERVICES FOR MORE THAN 25 YEARS. FOSTER CARE AT CITRUS HEALTH NETWORK FOCUSES ON CHILDREN WITH EMOTIONAL AND BEHAVIORAL NEEDS, AS WELL AS VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION, HOMELESS YOUNG ADULTS AND LGBTQ YOUTH. PROSPECTIVE FOSTER PARENTS ARE RECRUITED, TRAINED, AND LICENSED BY CITRUS STAFF, AND GIVEN ADDITIONAL TRAINING IN STRATEGIES FOR DEALING WITH DIFFERENT BEHAVIORS. CITRUS ALSO PLACES CHILDREN IN THERAPEUTIC FOSTER HOMES THAT BEST SUIT THEIR NEEDS. THE CHANCE PROGRAM SERVES CHILDREN AND ADOLESCENTS WHO ARE A SURVIVORS OF COMMERCIAL EXPLOITATION. CHILDREN IN THE CHANCE PROGRAM RECEIVE INDIVIDUALIZED CLINICAL TREATMENT PRIMARILY CENTERED ON TRAUMA-FOCUSED CARE, COGNITIVE BEHAVIORAL TREATMENT AND MOTIVATIONAL INTERVIEWING. CITRUS HEALTH NETWORK PROVIDES PROSPECTIVE FOSTER PARENTS WITH REQUIRED TRAININGS FOR LICENSING, AND ADDITIONAL TRAININGS FOR SPECIALIZED THERAPEUTIC FOSTER CARE FOR CSEC VICTIMS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $179,255,564
Program Service Revenue $62,681,425
Investment Income $207,765
Other Revenue $857,848
TOTAL REVENUE $243,002,602

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,393,984
Fundraising Expenses $0
Program Expenses $222,910,474
Other Expenses $143,427,303
TOTAL EXPENSES $242,821,287

Year-over-Year Comparison

2024 2023 Change
Revenue $243,002,602 $230,561,637 +0.1%
Expenses $242,821,287 $236,096,429 +0.0%
Net Income $181,315 $-5,534,792 -1.0%
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
14
Independent Members
14
Employees
1487
Volunteers
45

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
11
$3,109,926
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA ARNER DIRECTOR 1.00
Director
$0 $0 $0
DR CARIDAD CASTRO CHAIR 1.00
Director
$0 $0 $0
DR GEORGINA CORTES-SUAREZ 2ND MEMBER AT LARGE 1.00
Director
$0 $0 $0
DR GIL LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
FERNANDO FRANCO DIRECTOR 1.00
Director
$0 $0 $0
JOSE DEL CUETO MEMBER AT LARGE 1.00
Director
$0 $0 $0
KARIN FENDL ESPOSITO DIRECTOR 1.00
Director
$0 $0 $0
KARINA PAVONE TREASURER 1.00
Director
$0 $0 $0
MARIA T SANJUAN DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA CROYSDALE SECRETARY 1.00
Director
$0 $0 $0
PAULINE CLARK-TROTMAN VICE CHAIR 1.00
Director
$0 $0 $0
RICHARD PEREZ DIRECTOR 1.00
Director
$0 $0 $0
SANDY BOHRER DIRECTOR 1.00
Director
$0 $0 $0
TYRONE L COVERSON DIRECTOR 1.00
Director
$0 $0 $0
MELINA MINOUH VISSER CHIEF QUALITY OFFICER 40.00
Officer
$119,176 $0 $119,176
ESTHER JACOBO FCN DIRECTOR 40.00
Officer
$298,286 $0 $298,286
JOHN ANTIEAU FCN CFO 40.00
Officer
$176,375 $0 $176,375
JOSE F GARCIA CHIEF FINANCIAL OFFICER 40.00
Officer
$241,032 $0 $241,032
KIMBERLY JANE MCGRATH DIRECTOR OF PROGRAMS AND S 40.00
Officer
$230,842 $0 $230,842
MARIA ALONSO COO 40.00
Officer
$391,927 $0 $391,927
MARIO E JARDON PRESIDENT & CEO 40.00
Officer
$790,155 $0 $790,155
NORMA IRIZARRY HUMAN RESOURCES DIRECTOR 40.00
Officer
$111,101 $0 $111,101
RENAN LLANES CIO 40.00
Officer
$234,057 $0 $234,057
SILVIA SUAREZ ASSISTANT CFO 40.00
Officer
$162,708 $0 $162,708
XENIA L APONTE PSYCHIATRY RESIDENCY PROGR 40.00
Officer
$354,267 $0 $354,267
ARTURO RODRIGUEZ PSYCHIATRIST 40.00
Highest
$584,152 $0 $584,152
JOSE H PAGLIERY CHIEF MEDICAL OFFICER 40.00
Highest
$379,562 $0 $379,562
ORLANDO SANTANA PSYCHIATRIST 40.00
Highest
$435,923 $0 $435,923
RAFAEL GARCIA MEDICAL STAFF 40.00
Highest
$467,568 $0 $467,568
ARLENE LYDIA PENA GONZALEZ FORMER PSYCHIATRIST 40.00
$203,260 $0 $203,260
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 $243,002,602 $242,821,287 $44,424,383 $181,315
2024 $230,561,637 $236,096,429 $43,135,493 $-5,534,792
2023 $228,754,349 $227,973,247 $43,672,213 $781,102
2022 $203,583,949 $200,674,572 $49,167,085 $2,909,377
2021 $191,633,356 $186,799,135 $44,822,538 $4,834,221
2020 $181,531,442 $181,612,439 $37,768,044 $-80,997
2019 $72,612,003 $73,741,739 $29,118,655 $-1,129,736
2018 $73,735,790 $73,678,466 $29,133,119 $57,324
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