2011-04-13T15:31:24-07:00 2010-06-30 ChristopherSmithLeonard Etal 1001 3rd Ave W Suite 700 Bradenton FL 34205 990 2009-07-01 591009537 Manatee Glens Corporation MANA 9417824299 PO Box 9478 Bradenton FL 34206 Mary Ruiz 2011-04-13 Robert E Stanell 9417481040 2009 2016-02-24 21:20:13Z Mary Ruiz PO Box 9478 Bradenton FL 34206 24904377 false false X www.manateeglens.org X 1962 FL manatee glens helps families in crisis with mental health and addiction services and supports the community through prevention and recovery. 15 14 535 37 0 17105946 16439035 7637472 8142169 36026 24192 295881 260697 25075325 24866093 0 0 19221872 18144673 0 54921 6202534 6458332 25424406 24603005 -349081 263088 17107455 16111468 6384688 5688996 10722767 10422472 manatee glens helps families in crisis with mental health and addiction services and supports the community through prevention and recovery. false false 7739775 5234895 inpatient & residential program- our inpatient and residential programs help families in crisis at the manatee glens hospital & addiction center. the center provides psychiatric services, mental health services, and addiction services through its 27-bed hospital, 24-bed crisis center, 24-bed addiction center, and 10-bed detox center. this program provides addiction, psychiatric, and other mental health services to adults and young people requiring the safety and structure of 24 hour medical monitoring. 4956998 2033309 outpatient programs- outpatient services help families in crisis by providing child, youth, adult, and seniors with individual, group, or family mental health counseling, alcohol and drug issues, and medication management. 2817162 child welfare program- manatee glens corporation provides case management, prevention-diversion, and medical case management for foster for the safe children coalition in manatee county. the safe children coalition is a collaboration between the sarasota family ymca and local community entities that together provide a continuum of child welfare services for dependent children who have been abused, neglected or abandoned. alcohol and drug abuse are the number one reason children are removed from their homes. by supporting this program manatee glens further achieves its exempt purpose by helping families in crisis that have been affected by mental health and addiction issues. 5845921 21359856 true true false true false false false false false false true true false false false false false false false true false true false false true true false false false false false false false true false true true false false false false false false false false true 93 0 false 535 true false false false false false false false false false false false 0 false false false false false false false false 15 14 false false false false false false false true false false false false true true true true true true true true false false X X Sean Gingras Dir of Finance 9417824299 PO Box 9478 Bradenton FL 34206 William Crockett 40.00 X 186314 0 0 Todd Pokrywa 0.50 X 0 0 0 Timothy McGonegal 1.00 X 0 0 0 Thomas Nolan 1.00 X 0 0 0 Thomas Lustberg 40.00 X 177378 0 0 Steven Prouty 1.50 X 0 0 0 Priscilla Parrish 1.00 X 0 0 0 Patricia Lucas 1.50 X 0 0 0 Michael Corley 1.50 X 0 0 0 Mary Ruiz 40.00 X X 167196 0 14525 Mark Hager 40.00 X 192252 0 0 Luan Morrow 1.50 X 0 0 0 Linda O'Brien 1.50 X 0 0 0 June Isbell 0.50 X 0 0 0 Jose Zaglul 40.00 X 306022 0 0 John Denaro 40.00 X X 133392 0 16119 Jennifer Bermudez 0. X 161109 0 0 James Golden 1.00 X 0 0 0 James Alderman 1.50 X 0 0 0 Eleanor Perkins 1.00 X 0 0 0 Deborah Kostroun 40.00 X X 132146 0 17710 David Wilcox 2.50 X 0 0 0 Andy Gregory 0.50 X 0 0 0 Andrew Minor 1.00 X 0 0 0 1455809 48354 8 false true false Cardinal Health Pharmacy Management 21377 Network Place Chicago IL 60673 Pharmacy Managment 240000 All Purpose Health Care 5608 40th Ave e Bradenton FL 34208 Temporary Help 153000 2 37038 15855425 546572 485002 16439035 Rental Income 532000 137876 137876 Refunds & Rebates 623990 31831 31831 Patient Service Revenue 623990 7939837 7939837 Dining Room 623990 32625 32625 8142169 47900 47900 0 0 0 23708 -23708 -23708 -23708 20501 37038 14576 5925 5925 0 0 Miscellaneous Revenue 623990 254772 254772 254772 24866093 8396941 30117 0 0 0 0 466690 233345 217126 16219 0 14658314 13750520 879294 28500 277279 263466 12988 825 1536949 1379132 157817 1205441 1084112 121329 0 25364 25364 68655 68655 0 0 0 762586 532134 230452 101657 74181 24728 2748 62659 49433 11903 1323 128668 1361 126034 1273 0 795645 710229 85416 168077 155685 11153 1239 0 50997 27838 20843 2316 163572 16667 146905 0 838450 641339 197111 390860 370204 20656 SUPPLIES 268243 254120 14123 SPECIFIC ASSISTANCE TO INDIV 488378 488378 MEDICAL & PHARMACY 554845 554411 434 FOOD SERVICES 254773 254773 BAD DEBT 1006385 328143 678242 328518 190385 137655 478 24603005 21359856 3188228 54921 1884 2880 2357166 2981620 3240414 2910973 1738789 1170836 0 0 0 138167 181024 560608 441364 15246647 6935167 8587274 8311480 0 0 0 0 483153 111291 17107455 16111468 2217531 2032195 110013 137797 2682825 2484495 1374319 1034509 6384688 5688996 X 8823630 8566183 1532204 1397521 366933 458768 10722767 10422472 17107455 16111468 X false true true X true true X 22096592 22520492 17914957 17105946 16439035 96077022 0 0 22096592 22520492 17914957 17105946 16439035 96077022 0 96077022 77805 128992 128992 36026 47900 419715 0 1951479 3515812 7782979 7956808 8396941 29604019 126100756 0.76190 0.82500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 8000 8000 24609581 24617581 1000000 250000 false 1000000 4800 1000000 1000000 3004800 4507200 24090 24000 26699 8000 82789 250000 1200 250000 250000 751200 1126800 11549655 4615413 6934242 65101 65101 698554 299621 398933 2933337 1955032 978305 8311480 Interest rate swap 98307 equipment purchase agreement 936202 1034509 24866093 24603005 263088 -592136 -592136 -329048 25247927 381834 381834 24866093 24866093 25576975 973970 973970 24603005 24603005 Part X Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of Internal Revenue Code. The Organization is not a private foundation. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The Organization adopted guidance issued by the FASB on accounting for uncertainty in tax positions. The adoption of this guidance had no effect on the Organization's financial position. Management believes the Organization has no material unrecognized income tax liabilities, including any potential loss of its tax exempt status. The Organization has no ongoing federal, state or local tax audits; however, the Organization's tax returns for fiscal year end 2006 and subsequent years remain open to examination. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S IN-KIND EXPENSE $959394 special event expense $14576 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 LOSS IN INTEREST IN FOUNDATION $0 IN-KIND CONTRIBUTIONS $367258 special event expense $14576 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances loss in interest in foundation $ -0 CHANGE IN FV OF INTEREST RATE SWAP $ -0 false Beach Bash 37315 21618 15697 9041 Walk for Life 20224 15420 4804 5535 57539 37038 20501 14576 14576 5925 true true true X true X true true true false true true 7713980 1944705 5769275 0.23450 7713980 1944705 5769275 0.23450 2 1737078 183903 1553175 0.06580 3 372036 2321 369715 0.01560 5 2109114 186224 1922890 0.07820 5 9823094 2130929 7692165 0.31270 1 2768980 2768980 0.11730 1 2768980 2768980 0.11250 true 1006385 1134659 1095508 39151 X true false MANATEE GLENS CRISIS CENTER

2020 26TH AVE E BRADENTON FL 34208

X S.T. RESIDENTIAL TREATMENT FACILITY Manatee Glens Hosp & Addiction

2020 26th Ave E Bradenton FL 34208

X X X PART I, LINE 5C: PER OUR CLIENT DISCOUNT POLICY, WE DO NOT WITHHOLD ESSENTIAL SERVICES IN PUBLICALLY FUNDED PROGRAMS DUE TO AN INABILITY TO PAY. HOWEVER, WAIT LISTS MAY BE INITIATED WHERE DEMAND IS GREATER THAN AVAILABILITY.PART I, LINE 7, COLUMN F: THE AMOUNT OF BAD DEBT EXPENSE SUBTRACTED FROM TOTAL EXPENSES TO CALCULATE TEH PERCENT OF TOTAL EXPENSE IS $1,006,385.PART I LINE 7: The amount of charity care on line 7a, column c was calculated as the amount of charity care reported in the footnotes of our audited financial statements plus the amount of Medicaid provider tax less amounts attributable to Lines 7e and 7g. Manatee Glens provides mental health and addiction services and is primarily funded by state and local funding. The actual cost of the charity care we provide is offset by those primary funding sources and is represented in this amount. Our charity care actual costs are in excess of the amounts noted as charity care on Line 7a. This approach was used to represent the cost on a conservative basis.The amount of community health improvement services and community benefit operations on line 7e, column c was calculated from the actual direct and indirect costs of the Florida Assertive Community Treatment Team and the Children's Community Action Treatment Team programs. PART III, LINE 4: The amount of $1,006,385 recorded in Line 2 is a valuation of bad debt expense based on the guidelines of HFMA Statement No. 15. We consider this a conservative and appropriate valuation of bad debt expense. We reported zero in Line 3, because bad debt expense for individuals eligible for charity care under our charity care policy represents the amount of services that would not qualify for charity care. Per our accounting policies, services provided to individuals that qualify for charity care are recorded in charity care accounts for the amount of the service fee they qualify for. These fees are not recorded in our accounts receivable or revenue under the charity classification of revenue; therefore, services for charity care are not recorded in bad debt expense. PART III, LINE 9B: At Manatee Glens we earn money to provide health care; we do not provide health care to make money. We determine the level of assistance an individual is qualified for based on our client discount policy. The fees incurred, if any, are collected based on our fee collection policy that is applied universally to all clients. PART V: Two outpatient mental health and addiction facilities for youth and adults. In 2009, the Manatee County Health Department contracted with the Health Council of West Central Florida, Inc. (HCWCF) to conduct a health needs assessment of local residents. Manatee Glens participated in and used this assessment to assess the health care needs of our community. Part of the admissions process at Manatee Glens involves a finance meeting with a trained financial specialist. During the meeting the individual is informed about our fee structure for each program and is given instructions explaining the documentation needed for us to determine eligibility for financial assistance. After conducting an interview and gathering financial documentation we determine if the individual is eligible for financial assistance. Manatee Glens primarily serves individuals from Manatee County. Manatee County is one of 67 counties in Florida. It has 741 square miles in land area and a population density of 430 per square mile. The population of Manatee County in 2009 was 318,176. Manatee County is designATED as a mental health shortage area for low income and migrant populations in the central part of the county. Low income individuals and migrant farm workers are also designated as Medically Underserved Populations in Manatee County. Manatee County's average median income was slightly lower than the statewide average at $50,509; however, in 2008, it still had nearly 17% of its population aged 60 and older considered low income or poor. Between 2007 and 2008, Manatee County experienced nearly 100% increase in unemployment. Homelessness is a growing problem due to home foreclosures. In 2009, 12.6% of the Manatee County population lived below the poverty line which was an increase of more than 6,000 people from 2008. In 2008, over 16,000 people in Manatee County were on Medicaid and over 53,000 were uninsured. Recent increases in unemployment will likely lead to continued loss of health insurance benefits. Manatee Glens Corporation provides case management, prevention-diversion, and medical case management for foster care for the Safe Children Coalition of Manatee County. The Safe Children Coalition is a collaboration between the Sarasota Family YMCA and local community entities that together provide a continuum of child welfare services for dependent children who have been abused, neglected or abandoned. Alcohol and drug abuse are the number one reason children are removed from their homes. By supporting this program Manatee Glens further achieves its exempt purpose by helping families in crisis that have been affected by mental health and addiCtion issues. Manatee Glens Access Center located at Manatee Glens Hospital and Addiction Center offers psychiatric emergency room services to about 500 families a month. We have never charged anyone for Access Center emergency services. Manatee Glens Hospital and Addiction Center is the only nonprofit hospital in Manatee and Sarasota Counties and the only nonprofit psychiatric hospital in Manatee County. Manatee Glens Crisis Center is the last remaining children's unit in Manatee County. X X X X false false false false false false false false false false William Crockett 137255 49059 186314 154439 Thomas Lustberg 155937 21441 177378 175100 Mary Ruiz 131656 4695 30845 14525 181721 181721 Mark Hager 152564 39688 192252 192648 Jose Zaglul 173594 132428 306022 274728 Jennifer Bermudez 124372 36737 161109 184448 CITY OF BRADENTON FL 596000283 2004-12-28 2781188 purchase of building on 6th Ave W false false 2781188 44314 2781188 2004 false false true true true false false false 0.01000 true false true true Bank of America 7.0000 false Steve Prouty Director 24154 Corporate Attorney false X 9 1920 COST X 1 447964 COST X misc. gift cert 46 21863 cost X Outings & Ent. 44 13255 Cost false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL REQUIRED DISCLOSURES ARE MADE AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 1. comparable non-profit agencies for the officers base salaries are surveyed using guidestar, nonprofit resource center, florida council on community mental health and modern healthcare surveys.2. an average for each position is determined and then compared with manatee glen's rates. salary adjustments are recommended accordingly.3. recommendations for coo, cfo, and cmo are presented to the ceo for approval and to the budget committee for budget inclusion, consistent with staff compensation recommendations.4. coo, cfo, and cmo salary recommendations are presented to tHE executive committee for information and review.5. recommendations for ceo salary are presented to the executive committee for discussion and recommendation to the full board. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts board conflict of interest policy I.a1.7 requires that board members file with the secretary of the board, a disclosure of interest from any business dealing, direct or indirect, of $500 or more with a board member or immediate family member. the disclosure must be reported to the finance committee and to the full board. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process the cfo reviews the form 990. the 990 is then presented to the board of directors for their approval. once the form is approved by the board it is filed with the irs. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: crime victim programs and the rape crisis advocacy program provides 24 hour on call crisis intervention counseling. they also provide individual, family, and group therapy, while providing educational information and support throughout the recovery process. staff working in collaboration with local law enforcement are available to go to the crime scene, hospital, victim's home or other designated point at the time the crime is reported. they are available 365 days a year. OTHER PROGRAM SERVICES 5: human services & case management programs- community rehabilitation program provides independent living, community based employement, support services and aftercare services to patients to assist these individuals in reaching self-sufficiency. the case management program provides assessment, service planning, linkage, monitoring and advocacy activities on behalf of the individual that directly facilitates attainment of their treatment and recovery goals. OTHER PROGRAM SERVICES 6: OTHER SERVICES:intensive outpatient team- sees chronically mentally ill people in the their homes and in the community to stabilize and move them to other levels of care.mental health supervised release- daily review of court cases to address mental health needs of those arrested and treats them in structured ways, versus having them incarcerated.manatee glens provides licensed training programs necessary for state licensure for psychiatrists, psychologists, registered nurses, licensed practical nurses and social workers.mental health treatment programs- children and adult florida assertive community treatment teams provide intensive, assertive community based treatment, rehabilitation, and support services.manatee glens provided over $480,000 of assistance to individuals in the form of pharmaceuticals, medical expenses, labs, xrays, shelter, dental, and transportation.