2026-04-29T10:20:22-05:00 2025-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NE 1ST ST GAINESVILLE FL 32601 990 2024-07-01 591906214 MERIDIAN BEHAVIORAL HEALTHCARE INC MERI 3523745600 4300 SW 13TH STREET GAINESVILLE FL 326084006 LAUREN M COHN CEO 3523745600 2026-03-22 1 1 EMILY J NEWSOM CPA P00020448 3523782461 2026-03-23 2024 2025-03-06 01:10:19Z LAUREN M COHN 4300 SW 13TH STREET GAINESVILLE FL 325084006 66226158 0 X WWW.MBHCI.ORG X 1978 FL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RESTORE AND BUILD COMMUNITY WITH LIFE-CHANGING BEHAVIORAL HEALTHCARE THROUGH A WHOLE-PERSON FOCUS ROOTED IN HOPE AND EMPATHY REGARDLESS OF AGE, RACE, GENDER, INCOME OR ZIP CODE. 13 13 990 63 0 0 40108667 43435041 25788087 22157282 598948 533424 118256 100411 66613958 66226158 0 0 0 0 41706668 46581525 0 0 275638 22170070 18310535 63876738 64892060 2737220 1334098 43794918 43645578 9996277 8352965 33798641 35292613 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RESTORE AND BUILD COMMUNITY WITH LIFE-CHANGING BEHAVIORAL HEALTHCARE THROUGH A WHOLE-PERSON FOCUS ROOTED IN HOPE AND EMPATHY REGARDLESS OF AGE, RACE, GENDER, INCOME OR ZIP CODE. 0 0 59704936 22157282 SEE SCHEDULE O 59704936 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 133 0 990 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ANNMARIE ATTAWAY 3523745600 1565 SW WILLISTON ROAD GAINESVILLE FL 32608 JASON CASON DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN CHERRY DIRECTOR 1.00 0.00 X 0 0 0 KINDALL CRUMMEY DIRECTOR 1.00 0.00 X 0 0 0 JEFF FELLER CHAIR 1.00 0.00 X X 0 0 0 PATRICIA KNIGHT DIRECTOR 0.50 0.00 X 0 0 0 AMANDA MANSKE DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE MCCLENDON SECRETARY 0.10 0.00 X X 0 0 0 PAUL METTS DIRECTOR 2.00 0.00 X 0 0 0 ROBERT MILNER VICE-CHAIR 0.10 0.00 X X 0 0 0 IRMA PHILLIPS-MAXWELL DIRECTOR 0.20 0.00 X 0 0 0 CHRISTINA N SEIFERT DIRECTOR 0.50 0.00 X 0 0 0 BECKY SHARPE DIRECTOR 2.00 0.00 X 0 0 0 STUART WEGENER DIRECTOR 0.50 0.00 X 0 0 0 RICHARD V ANDERSON SR VP/CCO 0.00 40.00 X 179647 0 24860 ANNMARIE ATTAWAY SR VP/CFO 0.00 40.00 X 122885 0 12790 ASHLEY C BROOKS EXECUTIVE VP/COO 0.00 40.00 X 156858 0 14597 LAUREN M COHN CEO 0.00 40.00 X 221041 0 6723 MICHELLE LISK SR VP/ORGANIZATIONAL EXCELLENCE 0.00 40.00 X 88760 0 17262 ALAN H PAULIN SR VP/CLINICAL & COMM SVC 0.00 40.00 X 144649 0 22430 DONALD P SAVOIE SR ADVISOR TO THE PRESIDENT/CEO 0.00 40.00 X 344654 0 39540 TONIA L WERNER VP-MED SVCS/CMO 0.00 40.00 X 679089 0 40505 SARAH G FRAZIER STAFF PSYCHIATRIST 0.00 40.00 X 288918 0 28213 DAVID S KIRBY PHYSICIAN - ADDICTION MEDICINE 0.00 40.00 X 298531 0 37699 MATHEW L NGUYEN MED DIR-ACUTE CARE 0.00 40.00 X 634639 0 38758 STEVEN D PINKERT STAFF PSYCHIATRIST 0.00 40.00 X 283308 0 9127 STEPHEN A STRAUBING PHYSICIAN - ADDICTION MEDICINE 0.00 40.00 X 235327 0 26001 3678306 0 318505 19 0 1 0 STREAMLINE HEALTHCARE SOLUTIONS 1301 W 22ND ST OAK BROOK IL 60523 ELECTRONIC HLTH RCRDS 633010 CDW GOVERNMENT INC 75 TRI-STATE INTERNATIONAL LINCOLNSHIRE IL 60069 IT SOLUTIONS 364443 PC CONNECTION INC 730 MILFORD ROAD MERRIMACK NH 03054 IT SOLUTIONS 287004 INDEED INDEED TOWER 200 WEST 6TH ST FLOO AUSTIN TX 78701 RECRUITMENT 243876 OELRICH CONSTRUCTION INC 275 NW 137TH DR SUITE A JONESVILLE FL 32669 CONSTRUCTION 234581 15 442 42988385 446214 378802 43435041 MEDICAID FEES 624100 12813680 12813680 INSURANCE FEES 624100 5630231 5630231 MISCELLANEOUS CLINICAL 624100 1875404 1875404 MISCELLANEOUS NON-CLINICAL 624100 922121 922121 CLIENT FEES 624100 579655 579655 336191 336191 22157282 495723 495723 24257 24257 76004 0 76004 76004 76004 37701 0 37701 37701 37701 BADGE/HR REVENUES 900099 150 150 150 66226158 22157282 0 633835 2305228 1325573 979655 36890661 34864902 1972966 52793 774825 749315 24392 1118 3788433 3536712 245978 5743 2822378 2618058 200258 4062 193236 120 193116 91426 91426 44427 44427 653106 334238 318868 758134 352021 238737 167376 3061619 2905040 142016 14563 231476 216814 14662 1777839 1774400 3388 51 567349 558075 9029 245 202977 176431 26319 227 140363 463 139900 1415010 1415010 1671235 1621040 50195 BAD DEBT EXPENSE 2958144 2958144 MEDICAL SUPPLIES 2460241 2445807 14434 FOOD SUPPLIES 990853 983064 7422 367 CLIENT FLEX FUNDS 751280 751280 341820 118429 194298 29093 64892060 59704936 4911486 275638 421421 645451 13375939 7565034 6293836 10603559 8111771 7894994 159405 123333 726066 1185387 33748381 21500529 11515421 12247852 1053528 1105633 2137531 2274335 43794918 43645578 4324966 4335608 1090247 231548 2326245 1784231 58602 114271 1982533 1782607 8675 8675 205009 96025 9996277 8352965 X 33332380 34862337 466261 430276 33798641 35292613 43794918 43645578 1334098 159874 0 X 0 1 X 1 1 1 X 33231396 32295946 42862576 40108667 43435041 191933626 33231396 32295946 42862576 40108667 43435041 191933626 191933626 161426 182709 435412 710304 595984 2085835 1082 4710 871 0 0 6663 915 561 30 150 1656 194027780 111447740 0.98920 0.99050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS - 2020 AMOUNT: $ 915. 2021 AMOUNT: $ 561. 2022 AMOUNT: $ 30. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 150. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 466261 21494 59358 116837 430276 456936 9325 27864 27864 466261 456936 17990 154711 172701 456936 476526 20422 32662 72674 456936 476706 9395 35751 45326 476526 0.86470 0.13530 1 0 1039304 1039304 25420375 15659925 9760450 6879091 5637897 1241194 409611 202707 206904 12247852 FINANCED LEASES 30219 DUE FROM AFFILIATES 2231692 SECURITY DEPOSITS 12424 2274335 FINANCING LEASE LIABILITY 15668 RETAINER DEPOSIT 69000 OPERATING LEASE LIABILITY 3928 TENANT SECURITY DEPOSITS 4153 CLIENT FUNDS 3166 FACILITIES RECYCLING FUND 110 96025 63488538 159874 105371 -3002865 -2737620 66226158 0 66226158 61994566 105371 105371 61889195 44427 2958438 3002865 64892060 PART IV, LINE 2B: MERIDIAN MANAGES FUNDS ONLY FOR THOSE CLIENTS WHO ARE IN A GROUP HOME FOR WHICH MERIDIAN IS PAYEE. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -44,427. OTHER EXPENSES -294. BAD DEBT -2,958,144. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 2,958,144. OTHER EXPENSES 294. X X 0 0 0 0 0 0 0 0 0 TONIA L WERNER VP-MED SVCS/CMO 293796 0 61 0 385232 0 28340 0 12165 0 719594 0 0 0 MATHEW L NGUYEN MED DIR-ACUTE CARE 294485 0 34952 0 305202 0 26932 0 11826 0 673397 0 0 0 DONALD P SAVOIE SR ADVISOR TO THE PRESIDENT/CEO 294654 0 50000 0 0 0 23409 0 16131 0 384194 0 0 0 DAVID S KIRBY PHYSICIAN - ADDICTION MEDICINE 229499 0 750 0 68282 0 18221 0 19478 0 336230 0 0 0 SARAH G FRAZIER STAFF PSYCHIATRIST 288168 0 750 0 0 0 14169 0 14044 0 317131 0 0 0 STEVEN D PINKERT STAFF PSYCHIATRIST 283308 0 0 0 0 0 8499 0 628 0 292435 0 0 0 STEPHEN A STRAUBING PHYSICIAN - ADDICTION MEDICINE 209577 0 750 0 25000 0 14075 0 11926 0 261328 0 0 0 LAUREN M COHN CEO 201271 0 17500 0 2270 0 6038 0 685 0 227764 0 0 0 RICHARD V ANDERSON SR VP/CCO 162147 0 17500 0 0 0 12942 0 11918 0 204507 0 0 0 ASHLEY C BROOKS EXECUTIVE VP/COO 139358 0 17500 0 0 0 3294 0 11303 0 171455 0 0 0 ALAN H PAULIN SR VP/CLINICAL & COMM SVC 127149 0 17500 0 0 0 10172 0 12258 0 167079 0 0 0 A PNC BANK 2013A 630476286 2013-07-09 4420000 REFUNDING ISSUE 0 0 0 B PNC BANK 2013B 630476286 2013-07-09 3000000 CONSTRUCTION OF NEW ADMIN BUILDING 0 0 0 A 3357457 4420000 78976 4293430 47594 1 0 1 1 B 2278312 3000000 53604 2940000 6396 2016 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 X 3391 378802 VALUE PER DONOR 0 0 0 0 PART I, COLUMN (B): MERIDIAN IS REPORTING IN COLUMN (B) OF PART I THE NUMBER OF ITEMS CONTRIBUTED FOR DRUGS. FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT PROVIDING A FULL CONTINUUM OF HEALTHCARE SERVICES TO ADULTS AND CHILDREN WITH MENTAL ILLNESSES OR SUBSTANCE USE DISORDERS AS PART OF A HEALTH-HOME MODEL. 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 5,492 1,914 PRIMARY CARE 471 5 PSYCHIATRY 7,423 1,935 OUTPATIENT SERVICES 12,361 2,548 RESIDENTIAL TREATMENT 498 62 MEDICATION ASSISTED TREATMENT 2,415 1 CARE COORDINATION/CASE MANAGEMENT 867 97 REHAB SERVICES 139 0 CRIMINAL JUSTICE DIVERSION 756 2 HOUSING SUPPORT SERVICES 157 0 FAMILY SUPPORT SERVICES (FIS/FIT) 314 0 TOTAL (UNDUPLICATED) 16,128 2,827 FORM 990, PART VI, SECTION B, LINE 11B A DETAIL REVIEW OF THE FINAL FORM 990 IS CONDUCTED BY THE CFO AND CEO. A FINAL COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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. 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, PART VI, SECTION C, 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. NEW HORIZONS PROPERTIES INC 4300 S W 13TH STREET GAINESVILLE FL 32608 592318762 HOUSING FL 501(C)(3) LINE 7 NA 0 NEW HORIZONS PROPERTIES II INC 4300 S W 13TH STREET GAINESVILLE FL 32608 592408827 HOUSING FL 501(C)(3) LINE 7 N/A 0 NEW HORIZONS PROPERTIES III INC 4300 S W 13TH STREET GAINESVILLE FL 32608 592528673 HOUSING FL 501(C)(3) LINE 7 N/A 0 NEW HORIZONS PROPERTIES IV INC 4300 S W 13TH STREET GAINESVILLE FL 32608 593366439 HOUSING FL 501(C)(3) LINE 7 N/A 0 NEW HORIZONS PROPERTIES V INC 4300 S W 13TH STREET GAINESVILLE FL 32608 823956691 HOUSING FL 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 NEW HORIZONS PROPERTIES INC D 74038 FAIR MARKET VALUE NEW HORIZONS PROPERTIES III INC D 71023 FAIR MARKET VALUE NEW HORIZONS PROPERTIES IV INC D 92819 FAIR MARKET VALUE NEW HORIZONS PROPERTIES II INC O 58212 FAIR MARKET VALUE NEW HORIZONS PROPERTIES IV INC O 69856 FAIR MARKET VALUE