2019-05-14T10:22:33-05:00 2018-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2017-07-01 591906214 MERIDIAN BEHAVIORAL HEALTHCARE INC MERI 3523745600 PO BOX 141750 GAINESVILLE FL 32614 DR MARGARITA M LABARTA CEO, PRESIDENT 9047580555 2019-05-07 true RONALD D WHITESIDES CPA P00071000 3523782461 2019-05-07 68.110.130.24 2019-05-14 10:22:33 CD P AF056C27A3B52BF14F072D7B09A2E8EB433174DE 939E9FB8D7A5589B77FA09AFCDE5E10E8E085876 2017 2019-02-21 02:37:17Z DR MARGARITA M LABARTA PO BOX 141750 GAINESVILLE FL 32614 43981077 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. 17 17 981 30 30387 11314 21792863 22440056 19941905 21221614 50691 -3574 126994 251511 41912453 43909607 0 0 27859343 29165364 0 0 12853652 13671451 40712995 42836815 1199458 1072792 19583691 21045375 8956273 9209092 10627418 11836283 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 38855016 21221614 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 2,849 698 PRIMARY CARE 1,193 7 PSYCHIATRY 8,419 2,305 OUTPATIENT SERVICES 14,437 6,868 RESIDENTIAL TREATMENT 404 57 MEDICATION ASSISTED TREATMENT 1,646 66 CARE COORDINATION/CASE MANAGEMENT 1,006 322 REHAB SERVICES 214 1 CRIMINAL JUSTICE DIVERSION 891 24 HOUSING SUPPORT SERVICES 57 3 FAMILY SUPPORT SERVICES (FIS/FIT) 823 189 TOTAL (UNDUPLICATED) 16,075 7,183 38855016 true true false true 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 90 0 981 true true true false false false false true true false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false X JOHN CORNEILSON 3523745600 PO BOX 141750 GAINESVILLE FL 32614 ROSS CHANDLER BOARD MEMBER 1.00 0.00 X 0 0 0 DEBORAH GORDON BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL METTS BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICIA YATES CHAIR 1.00 0.00 X X 0 0 0 SINOMA BROWN IMM PAST CHA 1.00 0.00 X X 0 0 0 SHARON LONGWORTH SECRETARY 1.00 0.00 X X 0 0 0 SHARON GAY VICE-CHAIR 1.00 0.00 X X 0 0 0 IRMA PHILLIPS-MAXWELL BOARD MEMBER 1.00 0.00 X 0 0 0 BRYAN DA FROTA BOARD MEMBER 0.50 0.00 X 0 0 0 JODI IRVING BOARD MEMBER 0.50 0.00 X 0 0 0 BECKY SHARPE BOARD MEMBER 2.00 0.00 X 0 0 0 SUSAN SUMMERS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN MARTZ BOARD MEMBER 0.50 0.00 X 0 0 0 JEFF FELLER BOARD MEMBER 1.50 0.00 X 0 0 0 NATASHA ALLEN BOARD MEMBER 0.50 0.00 X 0 0 0 STEPHANIE MCCLENDON BOARD MEMBER 0.25 0.00 X 0 0 0 CHRISTINA N SEIFERT BOARD MEMBER 0.50 0.00 X 0 0 0 KINDALL CRUMMEY BOARD MEMBER 1.00 0.00 X 0 0 0 TONIA WERNER CHIEF MED. O 40.00 0.00 X 582932 0 12225 DR MARGARITA M LABARTA CEO, PRESIDE 60.00 1.00 X 237185 0 17746 DONALD SAVOIE EXEC VP, COO 50.00 0.00 X 148221 0 15426 JOHN CORNEILSON CFO 50.00 0.00 X 136346 0 10165 RICHARD V ANDERSON SR VP CCO 50.00 0.00 X 125346 0 15080 JACQUELINE KNABEL CHRO 50.00 0.00 X 115789 0 15856 LAUREN COHN SR VP, CPO 50.00 0.00 X 0 0 0 MATTHEW NGUYEN VP ACUTE CAR 40.00 0.00 X 368204 0 9489 LALITA RAMNARAINE PSYCHIATRIST 40.00 0.00 X 296025 0 8034 STEVEN PINKERT PSYCHIATRIST 40.00 0.00 X 241017 0 8878 STEVEN STRAUBING PSYCHIATRIST 40.00 0.00 X 235981 0 8487 SANFORD A KAUFMAN PSYCHIATRIST 40.00 0.00 X 232462 0 8849 2719508 130235 20 false true false STEPHANIE KIRKLAND BUILDERS 240 NW 44TH ST GAINESVILLE FL 32607 CONSTRUCTION 166323 UNIVERSITY OF FLORIDA DEPT OF PSYCH PO BOX 103424 GAINESVILLE FL 32610 TEMP DR SERVICE 164436 2 5086 77420 20526442 1831108 1819420 22440056 MEDICAID FEES 624100 17069620 17069620 INSURANCE FEES 624100 1305332 1305332 CLIENT FEES 624100 1275690 1275690 OTHER 624100 725369 725369 MISCELLANEOUS CLINICAL 624100 575479 575479 270124 270124 21221614 22337 22337 33509 33509 52952 52952 52952 52952 4868 34027 64806 4868 -30779 -25911 -25911 77420 6664 -6664 -6664 LEGAL SETTLEMENT 900099 135000 135000 FINGERPRINTING REVENUE 900099 30387 30387 OTHER 900099 4000 4000 2327 2327 171714 43909607 21221614 30387 217550 1439314 894861 544453 23658522 21815002 1843520 287993 277619 10374 1975855 1810634 165221 1803680 1635099 168581 128367 76310 52057 41097 41097 31500 31500 8732 8732 680530 523667 156863 162507 143305 19202 1619499 1489141 130358 82110 79458 2652 1252547 1232865 19682 523239 465571 57668 207881 184969 22912 199701 199701 1108381 1093665 14716 900055 868729 31326 MEDICAL SUPPLIES 2963263 2662861 300402 BAD DEBT EXPENSE 1668973 1668973 CLIENT FLEX FUNDS 1035073 1035073 FOOD SUPPLIES 649648 649562 86 408348 238920 169428 42836815 38855016 3981799 0 2504305 893196 360555 2310202 4134846 6851720 289941 286258 301146 359356 23179768 14432588 8593298 8747180 1943490 764704 802535 691406 794928 19583691 21045375 2932956 2640395 47980 5754536 5302141 65043 71816 155500 1128850 48238 17910 8956273 9209092 X 10073026 11401086 182345 63150 372047 372047 10627418 11836283 19583691 21045375 1072792 136073 8732 -8732 X false true X true true true X 16265705 19126424 19469467 21792863 22440056 99094515 16265705 19126424 19469467 21792863 22440056 99094515 99094515 112963 136091 155661 112785 108798 626298 6012 9328 2401 11314 29055 46549 72368 21971 15339 141327 297554 100047422 90791883 0.99050 0.99070 X PART II, LINE 10 OTHER MISCELLANEOUS 286,344 SPECIAL EVENT REVENUE 11,210 31500 31500 42805315 42836815 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 37500 30000 26250 31500 125250 250000 250000 250000 250000 1000000 1500000 false true X 372047 18604 18604 372047 372047 39786 39786 372047 372047 372047 372047 372047 372047 372047 1.00000 true false 626535 626535 17821475 11229551 6591924 4307124 3132391 1174733 424634 70646 353988 8747180 RETAINER DEPOSIT 9500 TENANT SECURITY DEPOSITS 3229 FACILITIES RECYCLING FUND 2729 CHOICE APTS LAUNDRY MONEY 1621 CLIENT FUNDS 831 17910 44216299 136073 172687 -8732 300028 43916271 -6664 -6664 43909607 42994106 172687 -6664 166023 42828083 8732 8732 42836815 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 -8,732 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING DIRECT EXPENSES -6,664 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES -6,664 FL STEPS TO WELLNE 63150 63150 1150 2582 2932 STOP THE VIOLEN 14200 14200 77350 77350 1150 2582 2932 6664 -6664 X X false false false false false false false false false TONIA WERNER CHIEF MED. OFFICER 245000 27400 310532 4137 8088 595157 DR MARGARITA M LABARTA CEO, PRESIDENT 203294 25000 8891 9100 8646 254931 DONALD SAVOIE EXEC VP, COO 131346 16875 7881 7545 163647 MATTHEW NGUYEN VP ACUTE CARE 225550 47125 95529 1686 7803 377693 LALITA RAMNARAINE PSYCHIATRIST 229674 66351 360 7674 304059 STEVEN PINKERT PSYCHIATRIST 230774 1436 8807 8878 249895 STEVEN STRAUBING PSYCHIATRIST 195024 40957 8487 244468 SANFORD A KAUFMAN PSYCHIATRIST 225000 7462 8849 241311 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 1261581 4420000 78976 4293430 47594 true false true true B 856278 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 SCHEDULE K - ADDITIONAL INFORMATION BBVA COMPASS BANK 2013A LINE 9 CONSISTS OF PROCEEDS USED TO PAY OFF THE PREVIOUS ISSUE WITH REGIONS BANK. X 306106 1819420 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 0 FORM 990, PAGE 2, PART III, LINE 4A MEDICATION ASSISTED TREATMENT 1,646 66 CARE COORDINATION/CASE MANAGEMENT 1,006 322 REHAB SERVICES 214 1 CRIMINAL JUSTICE DIVERSION 891 24 HOUSING SUPPORT SERVICES 57 3 FAMILY SUPPORT SERVICES (FIS/FIT) 823 189 TOTAL (UNDUPLICATED) 16,075 7,183 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 -8,732 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 52703 FAIR MARKET VALUE