2026-02-24T15:53:35-05:00 2025-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2024-07-01 591905344 MENTAL HEALTH RESOURCE CENTER INC MENT 9047431883 P O BOX 19249 JACKSONVILLE FL 322459249 ROBERT SOMMERS PRESIDENT 9047431883 2026-02-23 true true KEVIN M FRITZ P00966588 9047300440 2026-02-24 2024 2025-03-06 01:10:19Z ROBERT SOMMERS POST OFFICE BOX 19249 JACKSONVILLE FL 322459249 45900158 false X MHRCFLORIDA.COM X 1977 FL PROVIDE COMMUNITY MENTAL HEALTH SERVICES 8 7 528 0 28728715 28310830 17950047 16915461 58521 93262 473478 580605 47210761 45900158 0 0 25415404 25414113 0 0 19932696 18927735 45348100 44341848 1862661 1558310 21908908 23759044 6119089 6410915 15789819 17348129 PROVIDE COMMUNITY MENTAL HEALTH SERVICES false false 38818043 16915461 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. 38818043 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 13 0 true 528 true false false false false false false false false false false false false false false X 8 7 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 GEORGE OWEN VICE CHAIRPE 0.19 0.19 X X 0 0 0 BEVERLY PASCOE SECRETARY 0.19 0.19 X X 0 0 0 ROBIN BASS TREASURER 0.19 0.19 X 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 MARY JARRETT DIRECTOR 0.19 0.19 X 0 0 0 ROBERT SOMMERS PRESIDENT 0.00 40.00 X X 0 467279 43913 JILL SPEISER ASST SECRETA 0.00 40.00 X 0 72383 40316 ANNETTE BARNES PSYCHIATRIST 32.00 0.00 X 182420 0 27765 LUIS QUINONES PSYCHIATRIST 40.00 0.00 X 459941 0 27765 DEBABRATA SAHA PSYCHIATRIST 40.00 0.00 X 213526 0 52807 RAUL SOTO-ACOSTA PSYCHIARIST 40.00 0.00 X 371293 0 44475 TASHA ELLSBERRY PSYCHIATRIST 40.00 0.00 X 210051 0 0 1437231 539662 237041 29 false true false RENATO ALCALDE 1431 RIVERPLACE BLVD SUITE 3308 JACKSONVILLE FL 32207 PSYCHIATRIC SVC 329394 RUBEN OCASIO-FERRER MD 111 SOUTHAMPTON DRIVE KISSIMMEE FL 34744 PSYCHIATRIC SVC 154550 MARK COOPER 3672 EASTBURRY DRIVE JACKSONVILLE FL 32224 PSYCHIATRIC SVC 108775 3 28283311 27519 28310830 CLIENT FEES FOR SERVICES 11759653 11759653 MEDICAID HMO 3883488 3883488 OTHER CONTRACT REVENUE 1272320 1272320 16915461 93262 93262 MISCELLANEOUS REVENUE 580605 580605 580605 45900158 17496066 93262 20157742 20105446 52296 3770760 3756849 13911 1485611 1481800 3811 5296391 5296391 3167 3167 25000 25000 2589936 2589936 1407994 1399754 8240 753651 738222 15429 130481 130481 710438 710438 1156442 1118641 37801 OPERATING SUPPLIES AND EX 2446621 2422386 24235 BAD DEBTS 2259733 2259733 MEDICAL AND PHARMACY 974488 974488 MISCELLANEOUS 505620 461128 44492 667773 665574 2199 44341848 38818043 5523805 0 3786200 8234199 6385443 2748974 3751404 4367863 229703 296262 17410752 10809246 6328339 6601506 1427819 1510240 21908908 23759044 1661673 1839489 3257168 3029405 1200248 1542021 6119089 6410915 X 15789819 17348129 15789819 17348129 21908908 23759044 1558310 X false true X true true true X 25580951 22932502 26188325 28728715 28310830 131741323 25580951 22932502 26188325 28728715 28310830 131741323 131741323 314 456 1 58521 93262 152554 298031 384617 78239 760887 132654764 100260871 0.99310 0.99290 X PART II, LINE 10 760,887 389329 389329 13827883 8354495 5473388 202470 183867 18603 2991070 2270884 720186 6601506 RIGHT OF USE ASSET - NET 978226 DUE FROM AFFILIATES 386973 CONSTRUCTION IN PROGRESS 120036 DEPOSITS 25005 1510240 OPERATING LEASE OBLIGATIONS 985100 DUE TO RELATED ORGANIZATION 556921 1542021 45900158 45900158 45900158 44341848 44341848 44341848 false false false false false false false false false ROBERT SOMMERS PRESIDENT 467279 43913 511192 ANNETTE BARNES PSYCHIATRIST 182420 27765 210185 LUIS QUINONES PSYCHIATRIST 459941 27765 487706 DEBABRATA SAHA PSYCHIATRIST 213526 52807 266333 RAUL SOTO-ACOSTA PSYCHIARIST 371293 44475 415768 TASHA ELLSBERRY PSYCHIATRIST 210051 210051 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, SECTION II.P 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 5296391 ACTUAL FEES/EXPENSES