Meridian Behavioral Healthcare Inc
- Assets
- $28.9m
- Revenue
- $54.9m
- Investments
- $1.0m
- Employees
- 964
- Location
- Gainesville, FL
- Founding
- 06/1979
- Data as of
- 06/2021
- EIN
- 59-1906214
Organization Overview
Meridian Behavioral Healthcare Inc is located in Gainesville, FL. The organization was established in 1979. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Meridian Behavioral Healthcare Inc employed 964 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meridian Behavioral Healthcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Meridian Behavioral Healthcare Inc generated $54.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $49.0m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE RECOVERY AND OFFER SOLUTIONS TO THOSE FACING MENTAL ILLNESSES, ADDICTION AND OTHER SOCIAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - 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 8,908 2,210 PRIMARY CARE 389 0 PSYCHIATRY 8,491 1,714 OUTPATIENT SERVICES 17,890 4,556 RESIDENTIAL TREATMENT 567 0 MEDICATION ASSISTED TREATMENT 319 0 CARE COORDINATION/CASE MANAGEMENT 1,778 317 REHAB SERVICES 0 0 CRIMINAL JUSTICE DIVERSION 711 0 HOUSING SUPPORT SERVICES 0 0 FAMILY SUPPORT SERVICES (FIS/FIT) 418 0 TOTAL (UNDUPLICATED) 39,471 8,797
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonia L Werner Vp-Med Svcs/ | Officer | 40 | $575,154 |
Mathew L Nguyen Med Dir-Acut | 40 | $522,647 | |
David S Kirby Med Dir-Addi | 40 | $282,372 | |
Sarah G Frazier Staff Psychi | 40 | $256,160 | |
Donald P Savoie CEO | Officer | 40 | $239,550 |
Robert W Bachus Staff Psychi | 40 | $236,510 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lutheran Services Florida Social Service | 6/29/22 | $2,307,375 |
Kajeet Inc It | 6/29/22 | $196,842 |
Netsmart Technologies Inc Software | 6/29/22 | $166,158 |
Cdw Government Inc It Solutions | 6/29/22 | $172,993 |
Salter Feiber Pa Legal | 6/29/22 | $146,006 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,231,396 |
| Investment income | $95,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,580 |
| Net Rental Income | $57,514 |
| Net Gain/Loss on Asset Sales | $25,762 |
| Net Income from Fundraising Events | -$7,196 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,907,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,708,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,723,776 |
| Pension plan accruals and contributions | $288,193 |
| Other employee benefits | $3,248,931 |
| Payroll taxes | $2,090,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $146,576 |
| Fees for services: Accounting | $68,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,903 |
| Fees for services: Other | $571,932 |
| Advertising and promotion | $69,511 |
| Office expenses | $1,710,032 |
| Information technology | $18,354 |
| Royalties | $0 |
| Occupancy | $1,378,195 |
| Travel | $317,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,001 |
| Interest | $219,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,293,823 |
| Insurance | $1,201,280 |
| All other expenses | $0 |
| Total functional expenses | $49,042,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,965,310 |
| Savings and temporary cash investments | $2,342,744 |
| Pledges and grants receivable | $2,609,664 |
| Accounts receivable, net | $2,028,624 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $320,438 |
| Prepaid expenses and deferred charges | $681,461 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,015,882 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,082,461 |
| Total assets | $28,925,919 |
| Accounts payable and accrued expenses | $2,811,357 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,870,640 |
| Escrow or custodial account liability | $74,038 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,126,787 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,665 |
| Total liabilities | $8,902,487 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $20,023,432 |