2015-05-14T08:22:28-05:00 2014-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2013-07-01 591906214 MERIDIAN BEHAVIORAL HEALTHCARE INC MERI 3523745600 PO BOX 141750 GAINESVILLE FL 32614 DR MARGARITA M LABARTA CHIEF EXECUTIVE OFFICER 3523745600 2015-05-13 true RONALD D WHITESIDES CPA P00071000 3523782461 2015-05-13 2013 2016-02-25 16:41:14Z DR MARGARITA M LABARTA PO BOX 141750 GAINESVILLE FL 32614 31614707 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 14 754 68 30891 6012 16212975 16265705 17030619 15096583 93065 -122592 -6248 -40379 33330411 31199317 0 0 21355604 21484521 0 0 12429688 10833784 33785292 32318305 -454881 -1118988 15414530 16858686 6579554 9083566 8834976 7775120 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 25923313 15096583 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) 3,576 CLIENTS SERVED INTENSIVE OUTPATIENT 273 CLIENTS SERVED INTERVENTION 1,699 CLIENTS SERVED OUTPATIENT 14,064 CLIENTS SERVED OUTREACH 12,104 CLIENTS SERVED RESIDENTIAL/PHP 473 CLIENTS SERVED 25923313 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 true false false false true true true false false true 39 0 754 true true true false false false false true true 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 MORRIS BREITSTEIN 3523745600 PO BOX 141750 GAINESVILLE FL 32614 ROSS CHANDLER BOARD MEMBER 1.00 X 0 0 0 DEBORAH GORDON BOARD MEMBER 1.00 X 0 0 0 PAUL METTS BOARD MEMBER 1.00 X 0 0 0 PATRICIA YATES CHAIR 1.00 X X 0 0 0 JUDGE WILLIAM R SLAUGHTER II BOARD MEMBER 1.00 X 0 0 0 MARY JANE WEAVER PAST CHAIR, 1.00 X X 0 0 0 SINOMA BROWN IMMEDIATE PA 5.00 X X 0 0 0 ROSLYN SLATER BOARD MEMBER 1.00 X 0 0 0 SHARON LONGWORTH BOARD MEMBER 1.00 X 0 0 0 LILLIAN CASON BOARD MEMBER 1.00 X 0 0 0 SHARON GAY VICE-CHAIR 2.00 X X 0 0 0 IRMA PHILLIPS-MAXWELL BOARD MEMBER 1.00 X 0 0 0 PAM WARD SECRETARY 3.00 X X 0 0 0 LARRY TURNER BOARD MEMBER 1.00 X 0 0 0 SARAH FRAZIER MEDICAL DIRE 40.00 X 255365 0 20093 MARGARITA M LABARTA CEO, PRESIDE 60.00 X 186898 0 20332 STEPHEN PITTMAN PHD COO, EXEC VP 40.00 X 102001 0 14314 DONALD SAVOIE SR VP IT - C 40.00 X 99755 0 14135 JENNIFER STULL SR VP- FIN/A 40.00 X 96868 0 13886 RICHARD V ANDERSON SR VP SP. PR 40.00 X 92839 0 13561 JACQUELINE KNABEL SR VP- CHIEF 40.00 X 92038 0 13481 SHERRY N HOUSTON SR VP ADVANC 40.00 X 80682 0 6725 FRANK ANTHONY PSYCHIATRIST 40.00 X 295713 0 29090 FERNANDO CASTRO PSYCHIATRIST 50.00 X 215579 0 17234 SANFORD A KAUFMAN PSYCHIATRIST 40.00 X 200615 0 20116 JING LIU PSYCHIATRIST 32.00 X 190000 0 21128 ROBERT W BACHUS PSYCHIATRIST 40.00 X 151665 0 14846 2060018 218941 8 false true false LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 TEMP DR SERVICE 336034 UNIVERSITY OF FLORIDA DEPT OF PSYCH PO BOX 103424 GAINESVILLE FL 32610 TEMP DR SERVICE 285323 AKERMAN LLP PO BOX 4906 ORLANDO FL 32802 LEGAL 205272 DATIS HR CLOUD INC 1112 NW SHORE BLVD SUITE 416 TAMPA FL 33607 PAYROLL 107792 ALSCO JACKSONVILLE PO BOX 41149 JACKSONVILLE FL 32203 LAUNDRY 104057 5 9566 157276 15094188 1004675 896654 16265705 MEDICAID FEES 624100 7456883 7456883 MEDICAID PREPAID MENTAL HLTH 624100 4981625 4981625 CLIENT FEES 624100 1067570 1067570 INSURANCE FEES 624100 718300 718300 MEDICARE FEES 624100 484843 484843 387362 387362 15096583 73077 73077 39886 39886 39886 39886 11642 50374 257685 11642 -207311 -195669 -195669 6500 157276 157705 -151205 -151205 BACKGROUND REVENUE 900099 30491 30491 OTHER MISCELLANEOUS 900099 27837 27837 CAFETERIA REVENUE 900099 12212 12212 400 400 70940 31199317 15096583 30891 -193862 1150670 696948 453722 16893828 14301379 2592449 1129643 914747 214896 1779746 1474525 305221 530634 486412 44222 155687 1900 153787 38000 38000 91060 91060 3630 3630 1233502 961902 271600 3324618 2380442 944176 105369 105369 1294664 1279385 15279 415244 375227 40017 95470 5397 90073 229659 229659 1176186 556520 619666 916156 871000 45156 BAD DEBT EXPENSE 1120759 1120759 MISC EXPENSES 632817 493140 139677 UNRELATED BUSINESS TAX 963 963 32318305 25923313 6394992 0 473750 612566 2544068 2695884 4314794 4671577 75654 63012 226212 196671 19444114 12039353 6731985 7404761 636560 708562 411507 505653 15414530 16858686 1887595 1704940 91268 51642 4291813 7041622 49054 47504 251525 229351 8299 8507 6579554 9083566 X 6247624 5371646 2215305 2031427 372047 372047 8834976 7775120 15414530 16858686 X -1118988 58173 4510 -3551 X false true X true true true X 16494615 16334715 16322937 16212975 16265705 81630947 16494615 16334715 16322937 16212975 16265705 81630947 81630947 60663 102264 110989 110889 112963 497768 7031 6012 13043 88737 279302 185134 61912 40049 655134 82796892 79363615 0.98590 0.98610 X PART II, LINE 10 OTHER MISCELLANEOUS 198,369 FACILITIES/MAINTENANCE 45,412 SPECIAL EVENT REVENUE 59,866 INSURANCE SETTLEMENT 351,487 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91060 91060 32227245 32318305 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 90000 60000 37722 91060 278782 250000 250000 250000 250000 1000000 1500000 false true X 544986 72001 616987 491948 53038 544986 412434 79514 491948 345464 66970 412434 328008 17456 345464 1.00000 true false 626535 626535 12576306 9279363 3296943 4434085 2729545 1704540 1807188 30445 1776743 7404761 TENANT SECURITY DEPOSITS 3142 CHOICE APTS LAUNDRY MONEY 1769 FACILITIES RECYCLING FUND 1753 UNRELATED BUSINESS TAX 963 CLIENT FUNDS 880 8507 30562746 58173 65109 -1125269 -1001987 31564733 -365416 -365416 31199317 31622602 65109 365420 430529 31192073 4510 1121722 1126232 32318305 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 -4,510 BAD DEBT EXPENSE -1,120,759 SCHEDULE D, PAGE 4, PART XI, LINE 4B ABANDONMENT LOSS -207,711 FUNDRAISING DIRECT EXPENSES -157,705 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 157,705 ABANDONMENT LOSS 207,711 ROUNDING 4 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 1,120,759 UNRELATED BUSINESS TAX 963 FL STOP THE VIOLEN 163776 157276 6500 6306 6500 350 144549 163776 157276 6500 6306 6500 350 144549 157705 -151205 X X false false false false false false false false false SARAH FRAZIER MEDICAL DIRECTOR 253365 2000 19152 941 275458 MARGARITA M LABARTA CEO, PRESIDENT 179005 7893 13477 6855 207230 FRANK ANTHONY PSYCHIATRIST 294013 1700 22179 6911 324803 FERNANDO CASTRO PSYCHIATRIST 215579 16168 1066 232813 SANFORD A KAUFMAN PSYCHIATRIST 200615 15046 5070 220731 JING LIU PSYCHIATRIST 190000 14250 6878 211128 ROBERT W BACHUS PSYCHIATRIST 151665 11375 3471 166511 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 225395 4420000 78976 4293430 47594 true false true true B 152983 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 SCHEDULE K - ADDITIONAL INFORMATION BBVA COMPASS BANK 2013A LINE 9 CONSISTS OF PROCEEDS USED TO PAY OFF THE PREVIOUS ISSUE WITH REGIONS BANK. X 96 879943 VALUE PER DONOR X OTHER 9 16711 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, 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 -4,510 BAD DEBT EXPENSE -1,120,759 ABANDONMENT LOSS 207,711 FUNDRAISING DIRECT EXPENSES 157,705 FUNDRAISING DIRECT EXPENSES -157,705 ABANDONMENT LOSS -207,711 ROUNDING -4 BAD DEBT EXPENSE 1,120,759 UNRELATED BUSINESS TAX 963 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 INC L NEW HORIZONS PROPERTIES II INC L NEW HORIZONS PROPERTIES III INC L NEW HORIZONS PROPERTIES IV INC L