2022-05-16T16:02:09-05:00 2021-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2020-07-01 591906214 MERIDIAN BEHAVIORAL HEALTHCARE INC MERI 3523745600 PO BOX 141750 GAINESVILLE FL 32614 LAUREN M COHN EXEC VP, COO 3523745600 2022-05-16 true LAUREN COHN 999009999 EMILY J NEWSOM CPA P00020448 3523782461 2022-05-16 2020 2022-09-23 18:48:47Z DONALD P SAVOIE PO BOX 141750 GAINESVILLE FL 32614 54914583 false X WWW.MBHCI.ORG X 1978 FL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE RECOVERY AND OFFER SOLUTIONS TO THOSE FACING MENTAL ILLNESSES, ADDICTION AND OTHER SOCIAL CHALLENGES. 13 13 1096 14 14814 1082 32225541 33231396 20205763 21480270 130557 121094 133704 74627 52695565 54907387 0 0 34572610 34060086 0 0 16833277 14982043 51405887 49042129 1289678 5865258 28151286 28925919 14500179 8902487 13651107 20023432 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE RECOVERY AND OFFER SOLUTIONS TO THOSE FACING MENTAL ILLNESSES, ADDICTION AND OTHER SOCIAL CHALLENGES. false false 41400707 21480270 PROVIDING SERVICES AND CARE TO ADULTS AND CHILDREN WITH MENTAL ILLNESSES OR SUBSTANCE ABUSE DISORDERS. THE ORGANIZATION'S EXEMPT SERVICES CONSIST OF THE FOLLOWING PROGRAMS WITH THE CORRESPONDING NUMBER OF CLIENTS SERVED IN EACH PROGRAM: PROGRAM ADULT JUVENILE EMERGENCY & INPATIENT SERVICES 9,884 2,671 PRIMARY CARE 336 0 PSYCHIATRY 8,723 1,778 OUTPATIENT SERVICES 20,757 6,091 RESIDENTIAL TREATMENT 542 0 MEDICATION ASSISTED TREATMENT 523 1 CARE COORDINATION/CASE MANAGEMENT 375 1 REHAB SERVICES 0 0 CRIMINAL JUSTICE DIVERSION 1,449 0 HOUSING SUPPORT SERVICES 0 0 FAMILY SUPPORT SERVICES (FIS/FIT) 548 73 TOTAL (UNDUPLICATED) 43,137 10,615 41400707 true true false false false false false false true true true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false false true false false false false true true true false false true 73 0 1096 true true true false false false false true true false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true true false X TERESA JENKINSON 3523745600 1565 SW WILLISTON ROAD GAINESVILLE FL 32608 TONIA L WERNER VP-MED SVCS/ 40.00 X 564904 0 28669 MATHEW L NGUYEN MED DIR-ACUT 40.00 X 500247 0 22733 DAVID S KIRBY MED DIR-ADDI 40.00 X 270078 0 14576 DONALD P SAVOIE CEO 40.00 X 253240 0 25364 SARAH G FRAZIER STAFF PSYCHI 40.00 X 254404 0 15204 ROBERT W BACHUS STAFF PSYCHI 40.00 X 241979 0 24965 STEVEN D PINKERT STAFF PSYCHI 40.00 X 252954 0 5570 DR MARGARITA M LABARTA CEO (PRIOR) 40.00 0.45 X 149138 0 0 RICHARD V ANDERSON SR VP/CCO 40.00 0.25 X 132197 0 16635 JOHN M CORNEILSON SR VP/CFO (P 40.00 X 125656 0 15978 LAUREN M COHN EXEC VP, COO 40.00 X 125171 0 4030 ALAN H PAULIN SR VP/CLIN & 40.00 X 108636 0 15919 KIMBERLY B ABBOTT SR VP/CHRO 40.00 X 106603 0 10328 JOY M RIDDLE SR VP/MKTG/C 40.00 X 101638 0 11556 NATASHA ALLEN BOARD MEMBER 0.50 X 0 0 0 DENISE BENNETT BOARD MEMBER 3.00 X 0 0 0 JASON CASON BOARD MEMBER 1.00 X 0 0 0 KINDALL CRUMMEY BOARD MEMBER 1.00 X 0 0 0 JEFF FELLER BOD THRU DEC 1.00 X X 0 0 0 DEBORAH GORDON CHAIR (THRU 0.50 X X 0 0 0 PATRICIA KNIGHT BOARD MEMBER 0.50 X 0 0 0 STEPHANIE MCCLENDON BOARD MEMBER 0.10 X 0 0 0 PAUL METTS BOARD MEMBER 2.00 X 0 0 0 ROBERT MILNER BOARD MEMBER 0.10 X 0 0 0 IRMA PHILLIPS-MAXWELL BOARD MEMBER 0.20 X 0 0 0 CHRISTINA N SEIFERT SEC THRU DEC 0.50 X X 0 0 0 BECKY SHARPE BOARD MEMBER 2.00 X 0 0 0 SUSAN SUMMERS VC THRU DEC 1.00 X X 0 0 0 3186845 211527 27 false true false 2820 4720 29847110 3376746 3362275 33231396 MEDICAID FEES 624100 17108910 17108910 INSURANCE FEES 624100 1848971 1848971 CLIENT FEES 624100 869642 869642 MISCELLANEOUS NON-CLINICAL 624100 736059 736059 MISCELLANEOUS CLINICAL 624100 522298 522298 394390 394390 21480270 95332 95332 8580 8580 57514 57514 57514 57514 25762 25762 25762 25762 4720 7196 -7196 -7196 FINGERPRINTING REVENUE 900099 14814 14814 CAFETERIA REVENUE 900099 915 915 15729 54907387 21480270 14814 180907 1708548 881358 827190 26723776 25714810 1008966 288193 280062 8131 3248931 2956403 292528 2090638 1882792 207846 146576 71391 75185 68356 68356 26903 26903 571932 497035 74897 69511 69511 1710032 1694397 15635 18354 18354 1378195 1352230 25965 317825 309150 8675 94001 94001 219655 219655 1293823 1255277 38546 1201280 1099405 101875 MEDICAL SUPPLIES 4719654 201012 4518642 BAD DEBT EXPENSE 1322978 1322978 CLIENT FLEX FUNDS 752567 752567 FOOD SUPPLIES 651590 649020 2570 418811 52396 366415 49042129 41400707 7641422 0 5371752 8965310 1975980 2342744 5029355 2609664 2161232 2028624 423227 320438 566630 681461 26385550 16506215 10818028 9879335 822723 1015882 982359 1082461 28151286 28925919 4067135 2811357 55678 4361858 3870640 45926 74038 2443431 2126787 3484601 41550 19665 14500179 8902487 X 13174401 19546906 476706 476526 13651107 20023432 28151286 28925919 X 5865258 507067 26903 -26903 X false true X true true true X 21792863 22440056 25139492 32225541 33231396 134829348 21792863 22440056 25139492 32225541 33231396 134829348 134829348 112785 108798 94280 156663 161426 633952 11314 5339 3480 1082 21215 15339 141327 120034 78561 915 356176 135840691 103557447 0.99260 0.99160 X PART II, LINE 10 OTHER MISCELLANEOUS 178,550 SPECIAL EVENT REVENUE 177,626 SUPPLEMENTAL INFORMATION THE AMOUNT OF LINE 9 FOR 6/30/19 HAS BEEN CORRECTED ON THIS SCHEDULE A FOR 6/30/20 FOR THE FORM 990-T SPECIFIC DEDUCTION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 476706 9395 35751 45326 476526 435377 56664 28906 44241 476706 435197 52714 28905 81439 435377 554392 63150 18604 200949 435197 372047 200000 39786 57441 554392 0.78070 0.21930 true false 617535 617535 20330644 12712603 7618041 5096336 3671165 1425171 341035 122447 218588 9879335 RETAINER DEPOSIT 10900 FACILITIES RECYCLING FUND 4470 TENANT SECURITY DEPOSITS 3030 CLIENT FUNDS 1265 19665 55656977 507067 262230 -26903 742394 54914583 -7196 -7196 54907387 49284652 262230 7196 269426 49015226 26903 26903 49042129 SCHEDULE D, PAGE 2, PART IV, LINE 2B MERIDIAN MANAGES FUNDS ONLY FOR THOSE CLIENTS WHO ARE IN A GROUP HOME FOR WHICH MERIDIAN IS PAYEE. SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTEREST FROM THESE FUNDS ARE USED TO PAY FOR A BED IN THE RESIDENTIAL TREATMENT PROGRAM FOR INDIVIDUALS WHO ARE UNABLE TO PAY. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT MANAGEMENT & BANK FEES -26,903 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING DIRECT EXPENSES -7,196 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 7,196 X X false false false false false false false false false TONIA L WERNER VP-MED SVCS/CMO 255840 15093 293971 20026 8643 593573 MATHEW L NGUYEN MED DIR-ACUTE CARE 252017 56863 191367 14617 8116 522980 DAVID S KIRBY MED DIR-ADDICTIONS 190252 1500 78326 5898 8678 284654 DONALD P SAVOIE CEO 221380 26500 5360 15530 9834 278604 SARAH G FRAZIER STAFF PSYCHIATRIST 251850 2554 7972 7232 269608 ROBERT W BACHUS STAFF PSYCHIATRIST 240479 1500 15922 9043 266944 STEVEN D PINKERT STAFF PSYCHIATRIST 251454 1500 5570 258524 A BBVA COMPASS BANK 2013A 630476286 NONE00000 2013-07-09 4420000 REFUNDING ISSUE false false false B BBVA COMPASS BANK 2013B 630476286 NONE00000 2013-07-09 3000000 CONSTRUCTION OF NEW ADMIN BUILDING false false false A 2114614 4420000 78976 4293430 47594 true false true true B 1434746 3000000 53604 2940000 6396 2016 false false true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false PURPOSE OF ISSUE DESCRIPTION BBVA COMPASS BANK 2013A REFUNDING ISSUE PURPOSE OF ISSUE DESCRIPTION BBVA COMPASS BANK 2013B CONSTRUCTION OF NEW ADMIN BUILDING ADDITIONAL INFORMATION BBVA COMPASS BANK 2013A LINE 9 CONSISTS OF PROCEEDS USED TO PAY OFF THE PREVIOUS ISSUE WITH REGIONS BANK. X 181764 3362275 VALUE PER DONOR false false false SCHEDULE M, PAGE 2, PART II MERIDIAN IS REPORTING IN COLUMN (B) OF PART I THE NUMBER OF ITEMS CONTRIBUTED. FORM 990 FORM 990, PART IX, LINE 24E INCLUDES UNRELATED BUSINESS TAX OF 227. FORM 990, PAGE 2, PART III, LINE 4A PROVIDING SERVICES AND CARE TO ADULTS AND CHILDREN WITH MENTAL ILLNESSES OR SUBSTANCE ABUSE DISORDERS. THE ORGANIZATION'S EXEMPT SERVICES CONSIST OF THE FOLLOWING PROGRAMS WITH THE CORRESPONDING NUMBER OF CLIENTS SERVED IN EACH PROGRAM: PROGRAM ADULT JUVENILE EMERGENCY & INPATIENT SERVICES 9,884 2,671 PRIMARY CARE 336 0 PSYCHIATRY 8,723 1,778 OUTPATIENT SERVICES 20,757 6,091 RESIDENTIAL TREATMENT 542 0 MEDICATION ASSISTED TREATMENT 523 1 CARE COORDINATION/CASE MANAGEMENT 375 1 REHAB SERVICES 0 0 CRIMINAL JUSTICE DIVERSION 1,449 0 HOUSING SUPPORT SERVICES 0 0 FAMILY SUPPORT SERVICES (FIS/FIT) 548 73 TOTAL (UNDUPLICATED) 43,137 10,615 FORM 990, PAGE 6, PART VI, LINE 11B A DETAIL REVIEW OF THE FINAL FORM 990 IS CONDUCTED BY THE VICE PRESIDENT-COMPTROLLER, CFO AND CEO. A FINAL COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MERIDIAN REQUIRES ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS. IF A CONFLICT ARISES, THAT PERSON SHALL GENERALLY BE RECUSED FROM PARTICIPATING IN AN ACTION INVOLVING THAT SUBJECT MATTER. FORM 990, PAGE 6, PART VI, LINE 15A MERIDIAN HAS A COMPENSATION POLICY USED TO DETERMINE THE SALARY OF THE CEO. THIS POLICY REQUIRES THE BOARD EXECUTIVE COMMITTEE TO REVIEW ANNUALLY THE CEO COMPENSATION AT THE TIME OF THE ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE COMMITTEE USES COMPENSATION SURVEYS FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE PERFORMANCE AND COMPENSATION OF THE CEO SHALL BE FORMALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS AND THE DELIBERATIONS REFLECTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF EMPLOYEES OTHER THAN THE CEO ARE DETERMINED BY THE CEO UTILIZING APPROPRIATE FACTORS SUCH AS EXPERIENCE, EDUCATION, LENGTH OF SERVICE, MARKET CONDITIONS AND JOB RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 19 MERIDIAN MAKES AVAILABLE ON ITS WEBSITE THE ANNUAL REPORT. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT MANAGEMENT & BANK FEES -26,903 FUNDRAISING DIRECT EXPENSES 7,196 FUNDRAISING DIRECT EXPENSES -7,196 TOTAL -26,903 NEW HORIZONS PROPERTIES INC NEW HORIZONS PROPERTIES INC 4300 S W 13TH STREET 4300 SW 13TH STREET GAINESVILLE FL 32608 592318762 HOUSING FL 501C3 7 NA N/A false NEW HORIZONS PROPERTIES II INC NEW HORIZONS PROPERTIES II INC 4300 S W 13TH STREET 4300 SW 13TH STREET GAINESVILLE FL 32608 592408827 HOUSING FL 501C3 7 NA N/A false NEW HORIZONS PROPERTIES III INC NEW HORIZONS PROPERTIES III INC 4300 S W 13TH STREET 4300 SW 13TH STREET GAINESVILLE FL 32608 592528673 HOUSING FL 501C3 7 NA N/A false NEW HORIZONS PROPERTIES IV INC NEW HORIZONS PROPERTIES IV INC 4300 S W 13TH STREET 4300 S W 13TH STREET GAINESVILLE FL 32608 593366439 HOUSING FL 501C3 7 NA N/A false NEW HORIZONS PROPERTIES V INC NEW HORIZONS PROPERTIES V INC 1549 SW WILLISON ROAD 1549 SW WILLISTON ROAD GAINESVILLE FL 32608 823956691 HOUSING FL 501C3 7 NA N/A false false false false true false false false false false false false true false false true false true false false NEW HORIZONS PROPERTIES II INC Q 53888 FAIR MARKET VALUE