2024-02-28T15:14:52-05:00 2023-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2022-07-01 591905344 MENTAL HEALTH RESOURCE CENTER INC MENT 9047431883 POST OFFICE BOX 19249 JACKSONVILLE FL 322459249 ROBERT SOMMERS PRESIDENT 9047431883 2024-02-28 true ROBERT SOMMERS 999009999 false KEVIN M FRITZ P00966588 9047300440 2024-02-28 2022 2023-04-26 12:10:37Z ROBERT SOMMERS POST OFFICE BOX 19249 JACKSONVILLE FL 322459249 59813446 false X MHRCFLORIDA.COM X 1977 FL PROVIDE COMMUNITY MENTAL HEALTH SERVICES 9 9 537 0 22932502 26188325 18760822 33546881 456 1 384617 78239 42078397 59813446 0 0 21830994 23538118 0 0 18974891 32193007 40805885 55731125 1272512 4082321 17037695 21699298 7192858 7772140 9844837 13927158 PROVIDE COMMUNITY MENTAL HEALTH SERVICES false false 50733703 33546881 MENTAL HEALTH RESOURCE CENTER, INC. PROVIDES COMPREHENSIVE COMMUNITY HEALTH SERVICES INCLUDING CLINICAL, REHABILITATIVE, AND RESIDENTIAL PROGRAMS. THE CENTER'S GOAL IS TO PROVIDE SERVICES TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 50733703 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 17 0 true 537 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false true true true true true false X ROBERT SOMMERS 9047431883 PO BOX 19249 JACKSONVILLE FL 322459249 RICHARD BREW CHAIRPERSON 0.25 0.19 X X 0 0 0 MARY JARRETT SECRETARY 0.19 0.19 X X 0 0 0 GEORGE OWEN VICE CHAIRPE 0.19 0.19 X X 0 0 0 ROBIN BASS TREASURER 0.19 0.19 X X 0 0 0 HENRY JOHNSON JR DIRECTOR 0.19 0.25 X 0 0 0 KELLI CUTRIGHT DIRECTOR 0.19 0.19 X 0 0 0 EC GREGORY DIRECTOR 0.19 0.19 X 0 0 0 BEVERLY PASCOE DIRECTOR 0.19 0.19 X 0 0 0 ROBERT SOMMERS PRESIDENT 40.00 X X 0 360907 38226 JILL SPEISER ASST SECRETA 40.00 X 0 64697 33524 ANNETTE BARNES PSYCHIATRIST 40.00 X 168376 0 23239 LUIS QUINONES PSYCHIATRIST 40.00 X 467924 0 23239 DEBABRATA SAHA PSYCHIATRIST 40.00 X 219437 0 48281 RAUL SOTO-ACOSTA PSYCHIARIST 40.00 X 378850 0 24789 BENJAMIN LYE PSYCHIATRIST 40.00 X 194203 0 38227 1428790 425604 229525 22 false true false RENATO ALCALDE 1431 RIVERPLACE BLVD SUITE 3308 JACKSONVILLE FL 32207 PSYCHIATRIC SVC 303065 BRAD BROYLES 13340 MEADOWLARK TR ASTATULA FL 34705 PSYCHIATRIC SVC 168650 RUBEN OCASIO-FERRER MD 111 SOUTHAMPTON DRIVE KISSIMMEE FL 34744 PSYCHIATRIC SVC 152070 3 26174077 14248 26188325 MEDICAID HMO 16374094 16374094 CLIENT FEES FOR SERVICES 15796258 15796258 OTHER CONTRACT REVENUE 1376529 1376529 33546881 1 1 MISCELLANEOUS REVENUE 78239 78239 78239 59813446 33625120 1 19300068 19249167 50901 2809185 2794334 14851 1428865 1425117 3748 4743779 4743779 20749 16887 3862 47000 24100 22900 2391342 2391102 240 1360908 1333553 27355 593640 569292 24348 148656 148656 710432 710432 919389 891841 27548 BAD DEBTS 16545138 16545138 OPERATING SUPPLIES AND EX 2508725 2468398 40327 MEDICAL AND PHARMACY 908416 908416 FOOD SERVICES 398870 398773 97 895963 858497 37466 55731125 50733703 4997422 0 4095193 7247077 3287777 2319535 2064327 4162789 120939 215904 15981207 9313817 7106821 6667390 362638 1086603 17037695 21699298 3142773 3034430 3684944 3475306 365141 1262404 7192858 7772140 X 9844837 13927158 9844837 13927158 17037695 21699298 4082321 X false true X true true true X 25187698 25434732 25580951 22932502 26188325 125324208 25187698 25434732 25580951 22932502 26188325 125324208 125324208 39355 10804 314 456 1 50930 153770 93419 298031 384617 78239 1008076 126383214 88230039 0.99160 0.99020 X PART II, LINE 10 1,008,076 389329 389329 12494528 7305105 5189423 202470 174600 27870 2894880 1834112 1060768 6667390 RIGHT OF USE ASSET - NET 722320 DUE FROM AFFILIATES 339278 DEPOSITS 25005 1086603 OPERATING LEASE OBLIGATIONS 750714 DUE TO RELATED ORGANIZATION 511690 1262404 59813446 59813446 59813446 55731125 55731125 55731125 X false false false false false false false false false ROBERT SOMMERS PRESIDENT 360907 38226 399133 ANNETTE BARNES PSYCHIATRIST 168376 23239 191615 LUIS QUINONES PSYCHIATRIST 467924 23239 491163 DEBABRATA SAHA PSYCHIATRIST 219437 48281 267718 RAUL SOTO-ACOSTA PSYCHIARIST 378850 24789 403639 BENJAMIN LYE PSYCHIATRIST 194203 38227 232430 FORM 990, PAGE 6, PART VI, LINE 11B ASSIGNED MANAGEMENT AND COMMITTEE REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS ADDRESSED CONFLICT OF INTEREST THROUGH SECTION 6.10 OF THE BYLAWS, WHICH READS: THE DIRECTORS SHALL HAVE NO UNDISCLOSED FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES OF THE CORPORATION. ANY DIRECTOR WHO INDIVIDUALLY OR AS PART OF A BUSINESS OR PROFESSIONAL FIRM IS INVOLVED IN THE BUSINESS TRANSACTIONS OR CURRENT PROFESSIONAL SERVICES OF THE CORPORATION SHALL DISCLOSE THIS RELATIONSHIP AND SHALL NOT PARTICIPATE IN ANY VOTE TAKEN WITH RESPECT TO SUCH TRANSACTION OR SERVICES. ALL CONFLICTS OF INTEREST SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE TIME THE CONFLICT ARISES. CONFLICT OF INTEREST IS ALSO ADDRESSED THROUGH POLICY 106, CORPORATE COMPLIANCE AND RESPONSIBILITIES, VII CONFLICTS OF INTEREST, WHICH READS: A CONFLICT OF INTEREST MAY EXIST WHENEVER AN RBHS/MHRC BOARD MEMBER, LICENSED INDEPENDENT PRACTITIONER (LIP) OR STAFF PERSON, DURING THE COURSE OF THEIR AUTHORIZED ROLE, IDENTIFIES A PREVIOUS/CURRENT RELATIONSHIP OR INTEREST THAT IN THEIR OPINION MAY COMPROMISE THEIR OBJECTIVITY IN DEALING WITH THE MATTER AT HAND. THE BOARD MEMBER, LIP, OR STAFF PERSON IS REQUIRED TO STATE PUBLICLY THE POTENTIAL CONFLICT AND NOT PARTICIPATE, OR, IF NECESSARY, SPEAK TO AN APPROPRIATE SUPERVISOR ABOUT THEIR PERCEPTION OF CONFLICT, WHICH MAY POTENTIALLY PROHIBIT THEIR PARTICIPATION. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWED AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 15B SET BY TOP MANAGEMENT AND REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NONE AVAILABLE. RENAISSANCE BEHAVIORAL HEALTH SYSTE PO BOX 19249 JACKSONVILLE FL 32245 593010472 ADMIN/MGT FL 501C3 12B N/A false false false false false false false false false false false false false true false false false false false false RENAISSANCE BEHAVIORAL HEALTH SYSTE M 4743779 ACTUAL FEES/EXPENSES