2021-05-15T11:34:26-05:00 2020-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2019-07-01 591906214 MERIDIAN BEHAVIORAL HEALTHCARE INC MERI 3523745600 PO BOX 141750 GAINESVILLE FL 32614 DONALD P SAVOIE CEO, COO 9047580555 2021-05-07 true RONALD D WHITESIDES CPA P00071000 3523782461 2021-05-07 2019 2022-09-23 18:48:47Z DONALD P SAVOIE PO BOX 141750 GAINESVILLE FL 32614 55121824 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. 14 14 1042 30 17673 3480 25139492 32225541 20707895 20205763 27785 130557 89108 133704 45964280 52695565 0 0 31914636 34572610 0 161381 13630993 16833277 45545629 51405887 418651 1289678 22416784 28151286 10059978 14500179 12356806 13651107 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 34540768 20205763 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 3,317 768 PRIMARY CARE 408 0 PSYCHIATRY 7,589 2,080 OUTPATIENT SERVICES 11,275 6,956 RESIDENTIAL TREATMENT 495 91 MEDICATION ASSISTED TREATMENT 2,532 0 CARE COORDINATION/CASE MANAGEMENT 990 443 REHAB SERVICES 144 0 CRIMINAL JUSTICE DIVERSION 398 0 HOUSING SUPPORT SERVICES 175 0 FAMILY SUPPORT SERVICES (FIS/FIT) 599 11 TOTAL (UNDUPLICATED) 27,922 10,349 34540768 true true false false false false false false true true true false false false true false true false false false false false false false true 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 165 0 1042 true true true false false false false true true false false false false false false X 14 14 false false false false false false false true true false true true true true true true true true true true false X LAWRENCE FRANK 3523745600 1565 SW WILLISTON ROAD GAINESVILLE FL 32608 TONIA L WERNER VP-MED SVCS/ 60.00 X 545870 0 28356 MATHEW L NGUYEN MED DIR- ACU 60.00 X 442738 0 20183 SARAH G FRAZIER PSYCHIATRIST 50.00 X 241576 0 18573 ROBERT W BACHUS STAFF PSYCHI 50.00 X 233575 0 21155 DAVID S KIRBY PHYSICIAN-AD 50.00 X 236934 0 15327 STEVEN D PINKERT STAFF PSYCHI 50.00 X 243394 0 8729 DR MARGARITA M LABARTA CEO 60.00 0.45 X 222430 0 25382 DONALD P SAVOIE CEO, COO 60.00 X 134477 0 21601 RICHARD V ANDERSON SR VP/CCO 50.00 0.25 X 122690 0 20931 JOHN M CORNEILSON SENIOR VP/CF 50.00 X 124544 0 18356 LAUREN M COHN EXEC VP, COO 50.00 X 105222 0 1886 JACQUELINE M KNABEL SR VP/CHRO 50.00 X 83238 0 18114 KIMBERLY B ABBOTT SR VP/CHRO 50.00 X 67301 0 19603 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 ROSS CHANDLER BOARD MEMBER 1.00 X 0 0 0 KINDALL CRUMMEY BOARD MEMBER 1.00 X 0 0 0 JEFF FELLER BOARD MEMBER 1.00 X 0 0 0 SHARON GAY BOARD MEMBER 1.00 X 0 0 0 DEBORAH GORDON CHAIR 0.50 X X 0 0 0 JODI IRVING BOARD MEMBER 0.50 X 0 0 0 PATRICIA KNIGHT BOARD MEMBER 0.50 X 0 0 0 SHARON LONGWORTH BOARD MEMBER 1.00 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 ANGELA PATE BOARD MEMBER 1.00 X 0 0 0 IRMA PHILLIPS-MAXWELL BOARD MEMBER 0.20 X 0 0 0 CHRISTINA N SEIFERT SECRETARY 0.50 X X 0 0 0 BECKY SHARPE BOARD MEMBER 2.00 X 0 0 0 SUSAN SUMMERS VICE CHAIR 1.00 X X 0 0 0 2803989 238196 14 false true false OELRICH CONSTRUCTION INC 275 NW 137TH DRIVE SUITE A JONESVILLE FL 32669 CONSTRUCTION 359749 BT CONSTRUCTION MANAGEMENT INC PO BOX 1527 EAGLE LAKE FL 33839 CONSTRUCTION 224890 RING POWER-CAT 500 WORLD COMMERCE PARKWAY ST AUGUSTINE FL 32092 CONSTRUCTION 217597 BBI CONSTRUCTION MANAGEMENT INC 4639 NW 53RD AVENUE GAINESVILLE FL 32653 CONSTRUCTION 166609 UNIVERSITY OF FLORIDA DEPT OF PSYCH PO BOX 103424 GAINESVILLE FL 32610 TEMP DR SERVICE 162131 6 1721 5730 29709758 2508332 2551366 32225541 MEDICAID FEES 624100 15577257 15577257 INSURANCE FEES 624100 1503720 1503720 CLIENT FEES 624100 1256133 1256133 OTHER 624100 806510 806510 MISCELLANEOUS CLINICAL 624100 767421 767421 294722 294722 20205763 92694 92694 9680 9680 54289 54289 54289 54289 2437623 1840 2397920 -1840 39703 37863 37863 69324 5730 26499 42825 42825 FINGERPRINTING REVENUE 900099 17673 17673 OTHER 900099 8399 8399 CAFETERIA REVENUE 900099 838 838 26910 52695565 20205763 17673 246588 1518020 705821 812199 28036617 21910522 5992139 133956 272870 218161 53204 1505 2613746 1941360 660263 12123 2131357 1566525 555125 9707 86718 55173 31545 48000 48000 18295 18295 760688 446216 312861 1611 415945 96602 319343 2042806 737324 1305482 29947 16067 13880 1260726 231956 1028770 782089 381513 398618 1958 208264 101594 106149 521 244369 244369 1185945 502202 683743 1051650 748226 303424 MEDICAL SUPPLIES 4142351 3687341 455010 BAD DEBT EXPENSE 2218363 517404 1700959 CLIENT FLEX FUNDS 1103365 257345 846020 FOOD SUPPLIES 685634 248543 437091 548122 152578 395544 51405887 34540768 16703738 161381 X 701102 5371752 2982358 1975980 3256191 5029355 3083569 2161232 283079 423227 349309 566630 26030420 15212392 10055930 10818028 813163 822723 892083 982359 22416784 28151286 2581739 4067135 69750 55678 4837911 4361858 50094 45926 2420607 2443431 3484601 99877 41550 10059978 14500179 X 11921429 13174401 435377 476706 12356806 13651107 22416784 28151286 X 1289678 4623 18295 -18295 X false true X true true true X 19469467 21792863 22440056 25139492 32225541 121067419 19469467 21792863 22440056 25139492 32225541 121067419 121067419 155661 112785 108798 94280 156663 628187 2401 11314 5339 3480 22534 21971 15339 141327 120034 78561 377232 122095372 100384318 0.99160 0.99070 X PART II, LINE 10 OTHER MISCELLANEOUS 199,606 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 435377 56664 28906 44241 476706 435197 52714 28905 81439 435377 554392 63150 18604 200949 435197 372047 200000 39786 57441 554392 372047 372047 0.78050 0.21950 true false 617535 617535 20285150 12144428 8140722 4790654 2964041 1826613 337081 103923 233158 10818028 RETAINER DEPOSIT 33000 FACILITIES RECYCLING FUND 4121 TENANT SECURITY DEPOSITS 3029 CLIENT FUNDS 1400 41550 52973427 4623 265035 -18295 251363 52722064 -26499 -26499 52695565 51679126 265035 26499 291534 51387592 18295 18295 51405887 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 -18,295 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING DIRECT EXPENSES -26,499 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 26,499 MAGGIE LABARTA 39087 5137 33950 1075 6782 814 6682 MILES FOR MERID 19328 528 18800 6500 4151 1 15120 15120 73535 5665 67870 6500 1075 6782 814 10833 26004 41866 X X false false false false false false false false false TONIA L WERNER VP-MED SVCS/CMO 240006 19513 286351 11388 16968 574226 MATHEW L NGUYEN MED DIR- ACUTE CARE 231684 20144 190910 9569 10614 462921 SARAH G FRAZIER PSYCHIATRIST 241576 7837 10736 260149 ROBERT W BACHUS STAFF PSYCHIATRIST 233484 91 13443 7712 254730 DAVID S KIRBY PHYSICIAN-ADD. MED. 182132 54802 15327 252261 STEVEN D PINKERT STAFF PSYCHIATRIST 243394 8729 252123 DR MARGARITA M LABARTA CEO 220736 1694 15761 9621 247812 DONALD P SAVOIE CEO, COO 134477 9648 11953 156078 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 1821696 4420000 78976 4293430 47594 true false true true B 1236446 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 137926 2551366 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 731. 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 3,317 768 PRIMARY CARE 408 0 PSYCHIATRY 7,589 2,080 OUTPATIENT SERVICES 11,275 6,956 RESIDENTIAL TREATMENT 495 91 MEDICATION ASSISTED TREATMENT 2,532 0 CARE COORDINATION/CASE MANAGEMENT 990 443 REHAB SERVICES 144 0 CRIMINAL JUSTICE DIVERSION 398 0 HOUSING SUPPORT SERVICES 175 0 FAMILY SUPPORT SERVICES (FIS/FIT) 599 11 TOTAL (UNDUPLICATED) 27,922 10,349 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 X FOR 6/30/20 & 6/30/19, CONTRACTS AND GRANTS RECEIVABLE HAVE BEEN MOVED TO LINE 3, OUT OF ACCOUNTS RECEIVABLE ON LINE 4, TO BE CONSISTENT WITH FINANCIAL STATEMENT REPORTING. FORM 990, PART XI, LINE 9 INVESTMENT MANAGEMENT & BANK FEES -18,295 FUNDRAISING DIRECT EXPENSES 26,499 FUNDRAISING DIRECT EXPENSES -26,499 TOTAL -18,295 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 64907 FAIR MARKET VALUE NEW HORIZONS PROPERTIES II INC D 64691 FAIR MARKET VALUE NEW HORIZONS PROPERTIES III INC D 60319 FAIR MARKET VALUE