Annual report July 2019- June 2020

Corporate Address Annual Report 3763 Evans Avenue • Fort Myers, FL 33901 July 1, 2019 - June 30, 2020 One Call For Behavioral Health Services June 2019 November 2019 (239) 275-3222 www.saluscareflorida.org December 2019 OUR MISSION: SalusCare provides exceptional and compassionate behavioral healthcare. OUR VISION: SalusCare will be the leader in behavioral healthcare in Southwest Florida. VISIT US ONLINE! Visit SalusCare’s website at www.saluscareflorida.org to learn about all of the services provided. We are here to help with compassionate care and services for our community, regardless of an ability to pay. Should you have additional questions, please contact our Welcome Center at (239) 275-3222 Mon.-Fri. 8:00 am - 5:00 pm to speak with a customer service representative. Navigating the COVID-19 Crisis November 2019 This year has proven to be a great challenge for November 2019 our community, country, and globally due to the Coronavirus pandemic. It has affected our local October 2019 community physically and mentally in ways none of us were prepared for. The virus has touched everyone’s life in some manner, but SalusCare continued serving our community every step of the way. We never stopped providing services. SalusCare provided more than 15,800 telehealth services to 9,608 patients from April 1, 2020 to June 30, 2020. Telehealth services include therapy, psychiatry, case management, medication assisted treatment (MAT), and patient groups. SalusCare also provided non-patient, community groups at no cost! SalusCare’s acute care and residential services continue to operate as usual, under careful precautions and utilizing appropriate personal protective equipment.

AUGUST 2019 SEPTEMBER 2019 OCTOBER 2019 Sunday Supper held at Farmer’s Market Restaurant in Fort Myers to raise funds for Saluscare, Inc. and Abuse Counseling and Treatment (ACT). More than $3,000 was raised for the two agencies! The 5th Annual “Laughter is the Best SalusCare and Hope Clubhouse teamed Medicine” Comedy Night is held up to present a breakfast time “On the Table” community conversation around raising more than $166,000 to support behavioral healthcare at the Cape Coral behavioral healthcare in Southwest Campus of SalusCare. Our RSVP list Florida! was full at nearly 20 participants. See inner page for more details! PROGRAMMING EVENTS FUNDING SalusCare staff & more at the Ribbon Cutting SalusCare President & CEO and official Grand Opening of the Cape Stacey Cook on wins Nonprofit Coral United Way House, co-located within Health Innovator of the Year SalusCare’s Cape Coral campus on Cultural Award at the Excellence in Park Blvd. Opening this new House allowed Nonprofit Performance Yearly many agencies to offer health and human (ENPY) awards ceremony services right in the Cape Coral community! sponsored by the Cape Coral Thank you to everyone who made it possible, Community Foundation. The especially United Way of Lee, Hendry, Glades award honors a health leader and Okeechobee Counties for their vision and who serves as a role model for teamwork! excellence and makes an impact on the Southwest Florida health sector.

DECEMBER 2019 JANUARY 2020 SalusCare staff and family members give back to the community at the Holidays Without Hunger meal packing event at the Lee County Civic Center. FieldEdge came out for a day of caring at our Vince Smith Center! They spent time planting, painting parking lot lines and curbs, and touching up paint inside. President & CEO Stacey Cook presented to Fort Myers City Council an annual summary of services provided to patients at the Evans and Vince Smith campuses. SalusCare staff attended United Way Pacesetter Campaign Kick-Off Breakfast at Barbara B. Mann Performing Arts Hall. SalusCare is a proud Pacesetter and Partner Agency, raising $18,152 in 2019 for United Way, a 6% increase over 2018’s total! Florida’s Agency for Health Care Administration (AHCA) Secretary Mary Mayhew met with SalusCare’s management & operations team at the Evans campus! The group discussed quality of services, delivery, and financing of behavioral healthcare services in Southwest Florida. Secretary Mayhew also received a tour of our Medication Assisted Treatment clinic and Detox unit. Photo (left to right): Tina Sumo- Vice President of Acute Care & Residential Services, Jessica Plazewski- Vice President of Outpatient & Community Based Services, Secretary Mayhew, Stacey Cook - President & CEO, Ronne Apicella- Vice President & CFO.

FEBRUARY 2020 MARCH 2020 APRIL 2020 More than 175 people came out to SalusCare held a blood drive to SalusCare’s Drag Queen Bingo event replenish local supply after Lee Health at The Standard in downtown Fort reported that 27 blood drives had been Myers! canceled. SalusCare begins altering service delivery due to the Coronavirus Pandemic. This included closing the Lehigh Acres office and Cape Coral United Way House, utilizing a health screening tool for employees and patients, suspending on-site patient care at the Ortiz and Evans locations, requiring masks for any persons on-site, and providing outpatient services via Care Anywhere telehealth on the Zoom app. SalusCare homemad staff at th 500 dona SalusCare and its employees welcomed 15 Health & Wellness Fair vendors who spent their time educating our employees about everything from spinal health and terrarium gardening, to essential oils and ear health. We even had puppy yoga!

MAY 2020 JUNE 2020 SalusCare is chosen to receive community donations as part of the Community Bag Program at Winn-Dixie for the ENTIRE month of May! SalusCare’s Medication Assisted Treatment (MAT) clinic reopens. MAT provides treatment for alcohol use disorders and opioid use disorders that includes the use of medication along with counseling and other support. Patients are able to complete their drug screens and appointments while on-site. If needed, patients are able to connect virtually with a care coordinator while on-site. United Way of Lee, Hendry, Glades and Okeechobee Counties and its Community Impact Team donates 200 face shields to SalusCare! These were added to our personal protective equipment stock for our staff directly working with patients in order to stay healthy and stop the spread. SalusCare begins holding a variety The team from Sanibel Moorings Resort of free groups through Zoom for spent their Day of Caring at the Ortiz our community to help manage the campus of SalusCare. They repainted stress and concern surrounding the the parking lot lines and curbs and Coronavirus pandemic. trimmed up the landscaping. e put a call out to the community for de, reusable facemasks for our patients and he end of March and received more than ated masks!

AUGUST 2019 2019 SalusCare Comedy Night Raises Record $166,000 Liz Abbott Named Lee County’s Best Comic More than 370 people attended the 5th Annual “Laughter is the Best Medicine” event held at Broadway Palm on August 17, 2019 raising more than $166,000 to support behavioral healthcare services in Southwest Florida. After each celebrity comic performed, audience members voted with their dollars. In the end, Scott Kashman, Chief Officer of Hospital Operations at Lee Health, raised the most money. Liz Abbott, an Advisory Board Member with the Florida Repertory Theatre, was voted the funniest comic by audience members. Other amateurs performing for votes were Lydia Black, Executive Director of the Alliance for the Arts, and Dr. John Meyer, President of Hodges University. Back by popular demand at this year’s event was Dr. Mike Martin, the 2018 winner of both awards, who reprised his stand up comedy act for audience members. Professional comic Lisa Curry performed the grand finale, and comic Michael Palascak performed and co-emceed the event with ABC-7 anchor Krista Fogelsong. The Lee County Bar Association and #KindLee held a silent auction in the lobby of the Broadway Palm, raising $11,000 for SalusCare. THANK YOU to Our 2019 Sponsors Title/Presenting Sponsor Open Mic Sponsors Improv Sponsors Mr. Greens Ryan Kowadla Family McGriff Insurance Services Marshall Bower Showcase Sponsor Susan Bennett Marketing & Media Larry Hart Bank of America Scot Goldberg Bill Smith Appliances and Electronics Stacey Cook Mary Corrigan and Ed Kleinow The Richard and Vicki Pitbladdo Foundation VIP Realty/Mortgage Group Services Stilwell Enterprises & Restaurant Group Fund The Beck Family Foundation Karen Feldman & Jim McCracken CFS Roofing Services Marieb College of Health & Human Services Headliner Sponsors Amy Dimon at Florida Gulf coast University T3 Communications Event Video Sponsors Lee County Homeless Coalition Dawn Sullivan Agency - State Farm Henderson, Franklin, Starnes & Holt, P.A. Sanibel Captiva Community Bank Lee County Sheriff ’s Office Boost Creative Norman Love Confections Molloy Financial Group Pulse Business Solutions Broadway Palm Florida Academy Palm Printing Sanibel Mooring Condo Association Grand Finale Sponsors Exclusive Print Media Sponsor Memorial Sponsors BKS Partners Florida Weekly Leading Edge Benefit Advisors, LLC Anne Dalton, Esq. Table Sponsors Julie K. Kuhns, LCSW, LLC Monologue Sponsors And Literacy For All Special thanks to #KindLee, a project of Community Resource Network of Florida, Inc. Priority Marketing the Lee County Bar Association for raising Key HR GBSDC and Associates Altered Tattoo Co. Golden Rind Cheese & Wine $11,000 in the silent auction! Wicked Dolphin Park Royal Hospital Lee Health Technology Sponsor Clive Daniel Home Accent Business Products Marc & Lori Collins and Family

THANK YOU TO OUR DONORS! Those listed here donated to SalusCare between July 1, 2019 and June 30, 2020 and do not include event sponsorships or in-kind donations Bryce Burke Foundation Mr. & Mrs. Glen & Phyllis Gresham Carol Siferd Mr. and Mrs. Butch and Marie Paraday Councilperson Teresa Watkins-Brown Mr. and Mrs. John F. and Deborah Williams Ed Kleinow and Mary Corrigan Mr. James Reilly Eddie Sez Foundation Mr. Michael McCort Farmers Market Restaurant LLC Mrs. Jo-Ann Reece Hilliard Gail Markham Ms. Nancy Heslop Howard Silverman Ms. Ruth A. Woodham In Honor of Eli Sarantakos: Mary Cone Phyllis Minott Jana Clevenger Richard and Faye Gates Jerry Hubbard Scott Kashman John W. Dommerich Trust Spherion Staffing Judith A. Hartner MD Stepping with the Big Book Julia Kennedy Steven Fishman Loretta Proia The Standard Restaurant Louise Lupski Women’s Day Marsha Asp Zonta Club of SW Florida Martin & Monica Arnowitz “The employees here have “The staff went over and helped me so much and given me above their duties, making so much motivation to go to a me feel comfortable and like I recovery residence and make me mattered. This experience has feel that someone is out there been effective and so much more comfortable due to their efforts. who loves and cares for me. Thank you so much.” - RA Thank you!” - EA “Everyone was very kind and caring. Everything I requested “Every employee was great was taken care of in a timely and kind. If I needed help, no one hesitated to help me manner. I was very happy or get through any rough with everyone and had no times.” - BM complaints.” - KG FEBRUARY 2020 Larry Johnson, Sr. Speaks About His Recovery Thank you to Larry Johnson, Sr., brother of former Los Angeles Laker Magic Johnson, who graciously took time to deliver a powerful and inspiring message on February 26, 2020 to nearly 30 Vince Smith Center and Transitonal Living Center patients about his addiction to drugs, his journey to recovery, and the successful life he leads today. Larry founded Brotherhood Against Drugs in 1995 and began his journey as a motivational speaker for schools, churches, prisons, rehabilitation centers, corporations and various other organizations. “I began to see my life change right before my eyes; from the kid who dreamed about playing in the NBA to an addict hanging out in the streets, getting high, stealing, robbing and lying for drugs. I knew it was time to change, but I just did not have any control left in me. The last time I went to jail was March 2, 1989. I was laying there in the County Jail on one of those little beds, just thinking how my life was so messed up and what could I do to change my ways. And I did. Today, I share my story of how I dreamed, how I struggled and how I survived.” ~Larry D. Johnson, Sr.

January 2020 February 2020 “The miracle is not t but that we are -Mother November 2019 January 2020

June 2020 November 2019 February 2020 that we do this work, happy to do it” r Theresa June 2020 October 2019 October 2019

JUST THE FACTS REVENUES 2019-2020EXPENDITURES Other Revenue $745,000 Building & Equipment Donations $552,000 Insurance $446,000 $2,030,000 Bad Debt $1,260,000 Supplies & Other Salaries Service Revenue State and Federal $2,614,000 $16,690,000 $7,861,000 Contracts Professional Fees County $14,115,000 $1,647,000 Contracts $5,083,000 Fringe Benefits $3,933,000 EXPENDITURES REVENUES We Get Letters! I am complimenting all of the staff because they care, help and truly love all of us. I can’t say enough good about the care that you receive here. I am not proud of it, but I have been in many detoxes and treatment centers and this one is the best. -CM Thank you to the whole staff! Everyone was so kind and helpful to my needs. I will always think of you all for helping me in my time of need. Thank you! -SS I have been here 5 days. If you treat them with respect, respect is what you get in return. When things get out of hand, they handle it professionally. The nurses are very good at their job. It was a great pleasure to meet and talk with them, and be in their care. Thank you, everyone. -JH They have always been helpful and nice. They actually seem to like their jobs and that makes for a good and positive job place. Thank you for your care. -NN BOARD OF DIRECTORS Marshall T. Bower, Esq. Chairman Teri Hansen Kate Ramtahal at Puppy Yoga February 2020 Foundation for Lee County Public Schools Laura Guarino & Stephanie Brooks Jane Lane Vice-Chair Priority Marketing at FGCU Attorney/Mediator Dr. Judith Hartner November 2019 Ed Kleinow Treasurer Retired- Lee County Health Department Victoria Greene at SalusCare’s Blood Drive Retired Information Systems Manager Larry Hart March 2020 Dr. Madelyn Issacs Secretary Lee County Tax Collector Florida Gulf Coast University Linda Knowlton Marc Collins Mortgage Group Services, LLC. Marc Collins Designs Jim Reilly Mike Ellis Self-Employed Retired Healthcare Administrator Scot D. Goldberg, Esq. Bill Weaver Goldberg Noone, LLC Lee County Sheriff ’s Department Stacey Cook, MSW, LCSW, CPNLP President & CEO