2016-02-15T08:54:07-06:00 2015-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2014-07-01 591906214 MERIDIAN BEHAVIORAL HEALTHCARE INC MERI 3523745600 PO BOX 141750 GAINESVILLE FL 32614 DR MARGARITA M LABARTA CHIEF EXECUTIVE OFFICER 3523745600 2016-02-03 true RONALD D WHITESIDES CPA P00071000 3523782461 2016-02-03 2014 2016-08-17 19:52:53Z DR MARGARITA M LABARTA PO BOX 141750 GAINESVILLE FL 32614 36021621 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 17 831 11 79540 9328 16265705 19126424 15096583 16224640 -122592 116305 -40379 136889 31199317 35604258 0 0 21484521 21762586 0 0 10833784 13402330 32318305 35164916 -1118988 439342 16858686 16882326 9083566 8670891 7775120 8211435 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 27884926 16224640 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: ACUTE CARE (CSU/DETOX) 3,956 CLIENTS SERVED INTENSIVE OUTPATIENT 299 CLIENTS SERVED INTERVENTION 2,433 CLIENTS SERVED OUTPATIENT 14,990 CLIENTS SERVED OUTREACH 12,773 CLIENTS SERVED RESIDENTIAL/PHP 446 CLIENTS SERVED 27884926 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 164 0 831 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 MORRIS BREITSTEIN 3523745600 PO BOX 141750 GAINESVILLE FL 32614 ROSS CHANDLER BOARD MEMBER 1.00 0.00 X 0 0 0 DEBORAH GORDON SECRETARY 1.00 0.00 X X 0 0 0 PAUL METTS BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA YATES CHAIR 1.00 0.00 X X 0 0 0 WILLIAM R SLAUGHTER II BOARD MEMBER 1.00 0.00 X 0 0 0 MARY JANE WEAVER PAST CHAIR, 1.00 0.00 X X 0 0 0 SINOMA BROWN IMMEDIATE PA 5.00 0.00 X X 0 0 0 SHARON LONGWORTH BOARD MEMBER 1.00 0.00 X 0 0 0 LILLIAN CASON BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON GAY VICE-CHAIR 2.00 0.00 X X 0 0 0 IRMA PHILLIPS-MAXWELL BOARD MEMBER 1.00 0.00 X 0 0 0 PAM WARD BOARD MEMBER 3.00 0.00 X 0 0 0 LARRY TURNER BOARD MEMBER 1.00 0.00 X 0 0 0 BRYAN DA FROTA BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT L DOUGLAS BOARD MEMBER 1.00 0.00 X 0 0 0 JODI IRVING BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY J TREWEEK BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH FRAZIER MEDICAL DIRE 40.00 0.00 X 239349 0 18887 MARGARITA M LABARTA CEO, PRESIDE 50.00 0.00 X 194664 0 21590 JACQUELINE KNABEL SR VP- CHIEF 50.00 0.00 X 110134 0 15064 DONALD SAVOIE SR VP IT - C 50.00 0.00 X 103969 0 15112 STEPHEN PITTMAN COO, EXEC VP 50.00 0.00 X 103753 0 15159 RICHARD V ANDERSON SR VP SP. PR 50.00 0.00 X 96023 0 14536 JENNIFER STULL SR VP- FIN/A 50.00 0.00 X 64725 0 5498 MORRIS BREITSTEIN SR VP- FIN/A 50.00 0.00 X 47098 0 5006 ZOE HAYNES SEALE SR VP ADVANC 40.00 0.00 X 43617 0 3437 SHERRY N HOUSTON SR VP ADVANC 40.00 0.00 X 32389 0 2665 JOHN H ABERNETHY III MEDICAL DIRE 40.00 0.00 X 27755 0 2253 SANFORD A KAUFMAN PSYCHIATRIST 40.00 0.00 X 234913 0 24976 ROBERT W BACHUS PSYCHIATRIST 40.00 0.00 X 221934 0 24156 JODY LANE BROWN PSYCHIATRIST 40.00 0.00 X 136521 0 10036 FERNANDO CASTRO PSYCHIATRIST 40.00 0.00 X 118908 0 9325 FRANK ANTHONY PSYCHIATRIST 40.00 0.00 X 112386 0 9552 1888138 197252 10 false true false GRAY CONSTRUCTION SERVICES INC 222 W WADE ST TRENTON FL 32693 CONSTRUCTION 990846 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 TEMP DR SERVICE 721101 UNIVERSITY OF FLORIDA DEPT OF PSYCH PO BOX 103424 GAINESVILLE FL 32610 TEMP DR SERVICE 315889 STAFF CARE INC 5001 STATEMAN DR IRVING TX 75063 TEMP DR SERVICE 196228 BARTON ASSOCIATES INC 300 JUBILEE DR PEABODY MA 01960 TEMP DR SERVICE 191504 7 6524 21054 16972934 2125912 2038077 19126424 MEDICAID FEES 624100 12954624 12954624 CLIENT FEES 624100 1322563 1322563 INSURANCE FEES 624100 1062004 1062004 MEDICARE FEES 624100 386106 386106 OTHER 624100 285195 285195 214148 214148 16224640 96363 96363 39728 39728 39728 39728 355646 26912 355832 6784 -186 20128 19942 19942 4710 21054 54747 -50037 -50037 BACKGROUND REVENUE 900099 69643 69643 OTHER MISCELLANEOUS 900099 50456 50456 CAFETERIA REVENUE 900099 17202 17202 9897 9897 147198 35604258 16224640 79540 173654 X 1052060 570725 481335 17325859 14450042 2875817 884701 733227 151474 1848713 1518926 329787 651253 529101 122152 84477 83073 1404 32220 32220 37500 37500 7712 7712 2098061 1825523 272538 1517853 152765 1365088 71699 71699 1294178 1278146 16032 339706 233042 106664 221243 160052 61191 209294 209294 980509 662375 318134 916490 140429 776061 MEDICAL SUPPLIES 2627300 2627300 BAD DEBT EXPENSE 1415982 1415982 CLIENT FLEX FUNDS 679914 679914 FOOD SUPPLIES 633136 633136 235056 183456 51600 35164916 27884926 7279990 0 612566 2091601 2695884 822362 4671577 4390352 63012 35398 196671 132332 21096125 12948384 7404761 8147741 708562 709900 505653 552640 16858686 16882326 1704940 1776793 51642 7041622 6623804 47504 49891 229351 211572 8507 8831 9083566 8670891 X 5371646 6044589 2031427 1794799 372047 372047 7775120 8211435 16858686 16882326 X 439342 -4442 7712 -6297 X false true X true true true X 16334715 16322937 16212975 16265705 19126424 84262756 16334715 16322937 16212975 16265705 19126424 84262756 84262756 102264 110989 110889 112963 136091 573196 7031 6012 9328 22371 279302 185134 66556 46549 72368 649909 85508232 79313702 0.98540 0.98590 X PART II, LINE 10 OTHER MISCELLANEOUS 257,097 SPECIAL EVENT REVENUE 41,325 INSURANCE SETTLEMENT 351,487 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 35127416 35164916 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 60000 37722 91060 37500 226282 250000 250000 250000 250000 1000000 1500000 false true X 372047 372047 372047 372047 372047 372047 372047 372047 372047 372047 1.00000 true false 626535 626535 15668034 9747359 5920675 4513709 3165130 1348579 287847 35895 251952 8147741 TENANT SECURITY DEPOSITS 3708 CHOICE APTS LAUNDRY MONEY 1769 FACILITIES RECYCLING FUND 1525 UNRELATED BUSINESS TAX 1420 CLIENT FUNDS 409 8831 35719957 -4442 73102 -7712 60948 35659009 -54751 -54751 35604258 35283642 73102 54756 127858 35155784 7712 1420 9132 35164916 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 -7,712 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING DIRECT EXPENSES -54,747 ROUNDING -4 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 54,747 ROUNDING 9 SCHEDULE D, PAGE 4, PART XII, LINE 4B UNRELATED BUSINESS TAX 1,420 SCHEDULE D, PAGE 4, PART XIII SCHEDULE D, PART V, LINES 1A THROUGH 1G, COLUMNS B THROUGH E FOR THE PRIOR YEARS, HAVE BEEN RESTATED TO REFLECT THE CORRECT AMOUNT OF PERMANENT ENDOWMENT HELD BY THE ORGANIZATION. FL STOP THE VIOLEN 25764 21054 4710 3011 5750 1150 44836 25764 21054 4710 3011 5750 1150 44836 54747 -50037 X X false false false false false false false false false SARAH FRAZIER MEDICAL DIRECTOR 238454 895 17884 1003 258236 MARGARITA M LABARTA CEO, PRESIDENT 183750 10914 14010 7580 216254 SANFORD A KAUFMAN PSYCHIATRIST 231329 2500 1084 17537 7439 259889 ROBERT W BACHUS PSYCHIATRIST 220725 1209 16554 7602 246090 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 474284 4420000 78976 4293430 47594 true false true true B 321912 3000000 1897638 53604 1042362 6396 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 580 2005463 VALUE PER DONOR X GOODS/EQUIP 7 32614 VALUE PER DONOR false false false SCHEDULE M, PAGE 2, PART II MERIDIAN IS REPORTING IN COLUMN (B) OF PART I THE NUMBER OF CONTRIBUTIONS RECEIVED RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. FORM 990 FORM 990, PART IX, LINE 24E INCLUDES UNRELATED BUSINESS TAX OF 1,420 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 -7,712 FUNDRAISING DIRECT EXPENSES 54,747 ROUNDING 4 FUNDRAISING DIRECT EXPENSES -54,747 ROUNDING -9 UNRELATED BUSINESS TAX 1,420 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 false false false true false false false false false false false true false false false false false false false NEW HORIZONS PROPERTIES II INC L 55741 FAIR MARKET VALUE