2024-05-15T16:54:54-04:00 2023-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2022-07-01 591906214 MERIDIAN BEHAVIORAL HEALTHCARE INC MERI 3523745600 PO BOX 141750 GAINESVILLE FL 32614 DONALD P SAVOIE CEO 3523745600 2024-05-15 true DONALD SAVOIE 999009999 true EMILY J NEWSOM CPA P00020448 3523782461 2024-05-15 2022 2023-04-26 12:10:37Z DONALD P SAVOIE PO BOX 141750 GAINESVILLE FL 32614 63859508 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. 13 13 894 13 17406 871 32295946 42862576 21603031 20419070 146218 481785 70653 60115 54115848 63823546 0 0 32946911 35615844 0 142220 16913716 21471459 49860627 57087303 4255221 6736243 35546778 42541359 11470393 11721697 24076385 30819662 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 51884343 20419070 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 8,156 2,217 PRIMARY CARE 561 0 PSYCHIATRY 8,024 1,693 OUTPATIENT SERVICES 12,520 3,908 RESIDENTIAL TREATMENT 560 89 MEDICATION ASSISTED TREATMENT 1,863 0 CARE COORDINATION/CASE MANAGEMENT 2,876 555 REHAB SERVICES 103 0 CRIMINAL JUSTICE DIVERSION 1,624 0 HOUSING SUPPORT SERVICES 601 0 FAMILY SUPPORT SERVICES (FIS/FIT) 298 0 TOTAL (UNDUPLICATED) 37,186 8,462 51884343 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 75 0 894 true true true false false false false true true false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true true false X ANNMARIE ATTAWAY 3523745600 1565 SW WILLISTON ROAD GAINESVILLE FL 32608 TONIA L WERNER VP-MED SVCS/ 40.00 X 590289 0 35975 MATHEW L NGUYEN MED DIR-ACUT 40.00 X 550925 0 27095 DONALD P SAVOIE CEO 40.00 X 328524 0 34443 DAVID S KIRBY MED DIR-ADDI 40.00 X 300620 0 28462 SARAH G FRAZIER STAFF PSYCHI 40.00 X 249376 0 19614 ROBERT W BACHUS STAFF PSYCHI 40.00 X 236654 0 28399 STEVEN D PINKERT STAFF PSYCHI 40.00 X 245750 0 741 RICHARD V ANDERSON SR VP/CCO 40.00 X 154756 0 18822 LAUREN M COHN EXEC VP, COO 40.00 X 159421 0 4886 ALAN H PAULIN SR VP/CLIN & 40.00 X 131605 0 18728 TERESA JENKINSON SVP/CFO 40.00 X 134077 0 945 ASHLEY C TOZIER SVP/MEDICAL 40.00 X 104363 0 9571 DALE E LAING-HALL SVP/HR 40.00 X 81698 0 6710 JOY M RIDDLE SR VP/MKTG/C 40.00 X 63077 0 8109 NATASH ALLEN DIRECTOR THR 0.50 X 0 0 0 DENISE BENNETT DIRECTOR 3.00 X 0 0 0 JASON CASON DIRECTOR 1.00 X 0 0 0 KINDALL CRUMMEY DIRECTOR 1.00 X 0 0 0 JEFF FELLER VICE CHAIR 1.00 X X 0 0 0 PATRICIA KNIGHT DIRECTOR 0.50 X 0 0 0 AMANDA MANSKE DIRECTOR 1.00 X 0 0 0 STEPHANIE MCCLENDON SECRETARY 0.10 X X 0 0 0 PAUL METTS DIRECTOR 2.00 X 0 0 0 ROBERT MILNER DIRECTOR 0.10 X 0 0 0 IRMA PHILLIPS-MAXWELL DIRECTOR 0.20 X 0 0 0 CHRISTINA N SEIFERT CHAIR 0.50 X X 0 0 0 BECKY SHARPE DIRECTOR 2.00 X 0 0 0 STUART WEGENER DIRECTOR 0.50 X 0 0 0 3331135 242500 30 false true false PSYCH HUB LLC 646 HAMILTON AVE NASHVILLE TN 37203 EDUCATION 2835000 STREAMLINE HEALTHCARE SOLUTIONS 1301 W 22ND ST SUITE 305 OAK BROOK IL 60523 EL. HTH. RECORD 474697 CDW GOVERNMENT INC 75 TRI-STATE INTERNATIONAL LINCOLNSHIRE IL 60069 IT SOLUTIONS 357865 MEND VIP INC 4767 NEW BROAD ST ORLANDO FL 32814 TELEHEALTH 309603 IMAGEFIRST HEALTHCARE LAUNDRY SPEC 2215 INTERSTATE DR LAKELAND FL 33805 LAUNDRY 125169 14 3415 18050 41982292 858819 756977 42862576 MEDICAID FEES 624100 15169642 15169642 INSURANCE FEES 624100 2639568 2639568 MISCELLANEOUS NON-CLINICAL 624100 904825 904825 MISCELLANEOUS CLINICAL 624100 736725 736725 CLIENT FEES 624100 707469 707469 260841 260841 20419070 356771 356771 6760 6760 71881 71881 71881 71881 125014 125014 125014 125014 18050 35962 -35962 -35962 FINGERPRINTING REVENUE 900099 17406 17406 BADGE/HR REVENUES 900099 30 30 17436 63823546 20419070 17406 524494 1895646 1090323 805323 28167808 27014696 1059632 93480 337975 306921 30426 628 3061827 3029441 23795 8591 2152588 2021778 123691 7119 387803 4936 382867 61000 61000 35937 35937 3847229 3668022 179190 17 798523 546811 233954 17758 4475579 2826824 1638562 10193 51437 51437 1888666 1886294 2252 120 361050 348338 11994 718 260838 182887 77484 467 291597 107270 184327 1426868 1426868 1434699 1389192 45507 BAD DEBT EXPENSE 2288732 2288732 MEDICAL SUPPLIES 1994996 1982162 12834 FOOD SUPPLIES 999066 998986 80 CLIENT FLEX FUNDS 462096 462096 405343 250329 151885 3129 57087303 51884343 5060740 142220 3988794 234619 3263527 9529674 9367199 12518524 3176118 2461147 395967 308298 1189381 2807825 31079941 18995672 11956413 12084269 987987 1056826 1221392 1540177 35546778 42541359 4848469 6009738 24900 150242 3369021 2854277 92837 120997 3078637 2521202 8685 56529 56556 11470393 11721697 X 23619449 30362726 456936 456936 24076385 30819662 35546778 42541359 X 6736243 7034 35937 -35937 X false true X true true true X 25139492 32225541 33231396 32295946 42862576 165754951 25139492 32225541 33231396 32295946 42862576 165754951 165754951 94280 156663 161426 182709 435412 1030490 5339 3480 1082 4710 871 15482 120034 78561 915 561 30 200101 167001024 104416029 0.99250 0.99270 X PART II, LINE 10 OTHER MISCELLANEOUS 22,475 SPECIAL EVENT REVENUE 177,626 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 456936 17990 154711 172701 456936 476526 20422 32662 72674 456936 476706 9395 35751 45326 476526 435377 56664 28906 44241 476706 435197 52714 28905 81439 435377 0.81420 0.18580 true false 1039304 1039304 22298976 14101137 8197839 7234568 4731536 2503032 507093 162999 344094 12084269 RETAINER DEPOSIT 51000 TENANT SECURITY DEPOSITS 3030 CLIENT FUNDS 2416 FACILITIES RECYCLING FUND 110 56556 64073106 7034 242501 -35937 213598 63859508 -35962 -35962 63823546 57329829 242501 35962 278463 57051366 35937 35937 57087303 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 -35,937 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING DIRECT EXPENSES -35,962 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 35,962 STOP THE VIOLEN 18050 18050 35962 18050 18050 35962 35962 -35962 X X false false false false false false false false false TONIA L WERNER VP-MED SVCS/CMO 250000 35744 304545 24741 11234 626264 MATHEW L NGUYEN MED DIR-ACUTE CARE 246750 83938 220237 17637 9458 578020 DONALD P SAVOIE CEO 266573 60000 1951 18468 15975 362967 DAVID S KIRBY MED DIR-ADDICTIONS 206731 750 93139 15341 13121 329082 SARAH G FRAZIER STAFF PSYCHIATRIST 246946 2430 11056 8558 268990 ROBERT W BACHUS STAFF PSYCHIATRIST 235000 1654 16513 11886 265053 STEVEN D PINKERT STAFF PSYCHIATRIST 245000 750 741 246491 RICHARD V ANDERSON SR VP/CCO 134006 20750 9301 9521 173578 LAUREN M COHN EXEC VP, COO 138671 20750 4158 728 164307 ALAN H PAULIN SR VP/CLIN & COMM SV 115855 15750 8085 10643 150333 A PNC BANK 2013A 630476286 NONE00000 2013-07-09 4420000 REFUNDING ISSUE false false false B PNC BANK 2013B 630476286 NONE00000 2013-07-09 3000000 CONSTRUCTION OF NEW ADMIN BUILDING false false false A 2720049 4420000 78976 4293430 47594 true false true true B 1845674 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 PNC BANK 2013A REFUNDING ISSUE PURPOSE OF ISSUE DESCRIPTION PNC BANK 2013B CONSTRUCTION OF NEW ADMIN BUILDING X 40922 756977 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 FOR DRUGS. FORM 990 FORM 990, PART IX, LINE 24E INCLUDES UNRELATED BUSINESS TAX OF 183. 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 8,156 2,217 PRIMARY CARE 561 0 PSYCHIATRY 8,024 1,693 OUTPATIENT SERVICES 12,520 3,908 RESIDENTIAL TREATMENT 560 89 MEDICATION ASSISTED TREATMENT 1,863 0 CARE COORDINATION/CASE MANAGEMENT 2,876 555 REHAB SERVICES 103 0 CRIMINAL JUSTICE DIVERSION 1,624 0 HOUSING SUPPORT SERVICES 601 0 FAMILY SUPPORT SERVICES (FIS/FIT) 298 0 TOTAL (UNDUPLICATED) 37,186 8,462 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 -35,937 FUNDRAISING DIRECT EXPENSES 35,962 FUNDRAISING DIRECT EXPENSES -35,962 TOTAL -35,937 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 D 120494 FAIR MARKET VALUE NEW HORIZONS PROPERTIES III INC D 56356 FAIR MARKET VALUE NEW HORIZONS PROPERTIES IV INC D 101751 FAIR MARKET VALUE NEW HORIZONS PROPERTIES II INC O 66375 FAIR MARKET VALUE