Civic Intelligence

Mental Health Corporations of America Inc

990 • Fiscal year 2013 • EIN 59-2496241

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.MHCA.COM

View Organization Page

1876-a Eider CourtSuite32308-4537

(850) 942-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$310,298

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,587,079

Up $33,134 (+0.7%) from 2012

Net Assets

Up

$3,937,673

Up $68,254 (+1.8%) from 2012

Liabilities

Down

$649,406

Down $35,120 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

$1,388,017

No earlier filing loaded for comparison.

Expenses

Down

$1,395,322

Down $2,151 (-0.2%) from 2012

Net Income

-$7,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,310,205Liabilities 2011: $687,584Net Assets 2011: $3,622,6212011Assets 2012: $4,553,945Liabilities 2012: $684,526Net Assets 2012: $3,869,4192012Assets 2013: $4,587,079Liabilities 2013: $649,406Net Assets 2013: $3,937,6732013Assets 2014: $5,002,377Liabilities 2014: $533,631Net Assets 2014: $4,468,7462014Assets 2015: $5,686,965Liabilities 2015: $716,085Net Assets 2015: $4,970,8802015Assets 2016: $6,557,154Liabilities 2016: $727,979Net Assets 2016: $5,829,1752016Assets 2017: $7,803,228Liabilities 2017: $844,392Net Assets 2017: $6,958,8362017Assets 2018: $8,346,905Liabilities 2018: $938,539Net Assets 2018: $7,408,3662018Assets 2019: $9,738,998Liabilities 2019: $1,133,560Net Assets 2019: $8,605,4382019Assets 2020: $10,569,938Liabilities 2020: $1,042,406Net Assets 2020: $9,527,5322020Assets 2021: $12,678,810Liabilities 2021: $1,251,429Net Assets 2021: $11,427,3812021Assets 2022: $12,111,613Liabilities 2022: $1,574,674Net Assets 2022: $10,536,9392022Assets 2023: $13,336,908Liabilities 2023: $1,438,286Net Assets 2023: $11,898,6222023Assets 2024: $15,054,850Liabilities 2024: $1,600,059Net Assets 2024: $13,454,7912024

Highlighted filing

2013

Assets$4,587,079
Liabilities$649,406
Net Assets$3,937,673
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,118,4222011Expenses 2012: $1,397,4732012Revenue 2013: $1,388,017Expenses 2013: $1,395,322Net Income 2013: -$7,3052013Revenue 2014: $1,477,139Expenses 2014: $1,203,040Net Income 2014: $274,0992014Revenue 2015: $1,758,363Expenses 2015: $1,419,269Net Income 2015: $339,0942015Revenue 2016: $1,899,912Expenses 2016: $1,427,074Net Income 2016: $472,8382016Revenue 2017: $1,949,195Expenses 2017: $1,560,807Net Income 2017: $388,3882017Revenue 2018: $2,029,155Expenses 2018: $1,478,701Net Income 2018: $550,4542018Revenue 2019: $2,115,404Expenses 2019: $1,584,606Net Income 2019: $530,7982019Revenue 2020: $1,700,463Expenses 2020: $1,289,944Net Income 2020: $410,5192020Revenue 2021: $2,152,805Expenses 2021: $1,600,695Net Income 2021: $552,1102021Revenue 2022: $1,784,418Expenses 2022: $1,730,276Net Income 2022: $54,1422022Revenue 2023: $2,283,196Expenses 2023: $1,866,075Net Income 2023: $417,1212023Revenue 2024: $2,415,812Expenses 2024: $1,999,737Net Income 2024: $416,0752024

Highlighted filing

2013

Revenue$1,388,017
Expenses$1,395,322
Net Income-$7,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,753,699
Mission and Program Overview

Mission

Advancing innovation and entrepreneurship in behavioral healthcare by enhancing leadership and strategic connections.

Mhca provides quarterly membership meetings including presentations by leading business people, committee meetings, discussion forums, and board of director meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,097,255$2,412,615▲ $315,360
Investments in Publicly Traded Securities$1,591,320$997,900▼ $593,420
Savings and Temporary Cash Investments$32,262$499,371▲ $467,109
Land, Buildings, and Equipment, Net$353,357$347,393▼ $5,964
Cash and Non-Interest-Bearing Accounts$407,873$211,670▼ $196,203
Accounts Receivable$60,975$93,080▲ $32,105
Prepaid Expenses and Deferred Charges$8,803$23,500▲ $14,697
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,553,945$4,587,079▲ $33,134
Other Assets Total$2,100$1,550▼ $550
Liabilities
Deferred Revenue$462,321$468,997▲ $6,676
Accounts Payable and Accrued Expenses$161,705$117,276▼ $44,429
Other Liabilities$60,500$63,133▲ $2,633
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$684,526$649,406▼ $35,120
Net Assets / Fund Balance
Unrestricted Net Assets$3,869,419$3,937,673▲ $68,254
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,869,419$3,937,673▲ $68,254
Total Liabilities and Net Assets / Fund Balance$4,553,945$4,587,079▲ $33,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,798$132,419$374,217
Land$87,100-$87,100
Equipment$14,239$36,937$51,176
Other Land Buildings$4,256$27,307$31,563
Other Securities$2,412,615--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
dale shrevePresident/CEO 2/1/13 - PresentFT$250,000$60,298$310,298
Donald HeveyCEO Until 2/28/13-$62,661$6,671$69,332

Board Members and Trustees

NameTitle
Jerry MayoChairman
Susan RushingPast Chairman
Chris WyreVice Chairman
Barbara DaireDirector
David Stonedirector
Ervin BrinkerDirector
Gregory SpeedDirector
Harriet Halldirector
Jonathan CherryDirector
Linda De Pianodirector
Nelson BurnsDirector
Susan Buchwalterdirector
Susan StubbsDirector
daniel ranieridirector
james cooneydirector
jim gaynorDirector
Dale KlatzkerDirector-AT-LARGE
Diana KnaebeSecretary
Inman WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,049,545
Investment Income
$165,315
Other Revenue
$173,157
Change in Net Assets
$-7,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,062
Revenue Not Reported on Financial Statements
$-16,045
Revenue Not Reported on Form 990
$212,745
Other Revenue Adjustments
$-16,045
Total Revenue per Audited Statements
$1,616,807
Total Revenue per Form 990
$1,388,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,885
Other Expenses$554,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$341,667$37,963-$379,630
Other Salaries and Wages$268,035$47,300$0$315,335
Conferences and Meetings$244,225$27,136-$271,361
Other Employee Benefits$63,252$11,162-$74,414
Payroll Taxes$34,910$6,161-$41,071
Fees for Services Other$34,200$3,800-$38,000
Travel$32,589$3,621-$36,210
Pension Plan Contributions$25,870$4,565-$30,435
Office Expenses$26,394$3,608-$30,002
Fees for Services Accounting-$17,684-$17,684
Fees for Service Investment Mgmnt Fees-$13,834-$13,834
Depreciation Depletion$2,341$7,022-$9,363
Insurance$7,503$834-$8,337
Advertising$6,694--$6,694
Other Expenses$933$2,801-$3,734
Occupancy$2,801$311-$3,112
Fees for Services Legal-$2,490-$2,490
Total Functional Expenses$1,197,282$198,040$0$1,395,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,610,773
Expenses per Audited Statements$1,395,322
Total Expenses per Form 990$1,395,322
Expenses Not Reported on Form 990$215,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Expenses$61,311
Tax Deferred Annuity$1,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C, Line 19

“Minutes of all meetings and independent audit report are on mhca's website. Other documents are provided upon request.”

Filing and Contact Details

Filer

EIN
59-2496241
In Care Of
% DALE SHREVE
Phone
8509424900

Signing Officer

Name
Dale Shreve
Title
President/CEO
Phone
8509424900
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Shreve
Formed
1984
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
19

Preparer

Preparer
Deborah Leonard
Phone
8506688100
Supplemental Narrative

Additional Explanations

Line 4D

“To promote the delivery of mental health services to all segments of the public.”

Section A, Line 6

“Mhca is a membership organization.”

Section A, Line 7A

“Mhca's board members are elected by the membership organization's representatives.”

Section B, Line 11B

“The executive committee / audit committee / finance committee reviews form 990 and resolves any issues or questions with the independent acccounting firm that prepares the forms. This committee reviews the form 990 before it is filed with the internal revenue service.”

Section B, Line 12C

“When board members are elected they must sign a conflict of interest statement. Board members are required to self report any potential conflicts of interest. When a conflict arises, the director with the conflict is expected to disclose in writings the existence of the conflict to the president or the chair of the board of directors at the earliest possible time and to excuse himself or herself from all discussions and decisions related to the matter.”

Section B, Line 15A

“The ceo's job performance is reviewed annually by the executive committee of the board of directors. The ceo provides a recommendation to the board regarding his proposed salary package. The board has the final decision regarding the ceo compensation package. Salary surveys and comparisons from organizations such as the american society of association executives are used to determine the ceo's level of compensation. An employment contract was executed february 1, 2013 and is in effect for three years. The president/ceo recommends to the baord of directors the salary and benefit packages for all staff.”

Line 5

“Equity in Earnings of Investee: $345,830 MHA (FOR-PROFIT SUBSIDIARY) AND MHCA (NOT-FOR-PROFIT) FILE SEPARATE TAX RETURNS. HOWEVER, THESE ENTITIES FILE CONSOLIDATED AUDITED FINANCIAL STATEMENTS.”

Financial Statement Notes

Part X

“Line 2: with few exceptions, the association is no longer subject to examinations by major tax jurisdictions for years ended december 31, 2009 and prior. Part xi line 2d: equity in earnings of investee (mha): $345,830 for profit subsidiary revenue: $137,186 these items are included in the consolidated audited financial statements but are not included on form 990 as the for profit subsidiary files a separate tax return. Line 4b: rental expenses: $-16,045 rental expenses are recorded as expenses on the audited financial statements. However, for tax return presentation purposes these rental expenses reduce rental income and are recorded on the statement of revenues. Part xii line 2d: for profit subsidiary expenses: $199,406 the subsidiary expenses are recorded on the tax returns filed by mha. These expenses are not included on mhca's returns. Rental expenses: $16,045 rental expenses are recorded as expenses on the audited financial statements. However, for tax return presentation purposes these rental expenses reduce rental income and are recorded on the statement of revenues.”

Raw XML AppendixShowing 400 of 717 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117276
IRS990/AccountsReceivableGrp/BOYAmt060975
IRS990/AccountsReceivableGrp/EOYAmt093080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MHCA PROVIDES QUARTERLY MEMBERSHIP MEETINGS INCLUDING PRESENTATIONS BY LEADING BUSINESS PEOPLE, COMMITTEE MEETINGS, DISCUSSION FORUMS, AND BOARD OF DIRECTOR MEETINGS.
IRS990/AdvertisingGrp/ProgramServicesAmt06694
IRS990/AdvertisingGrp/TotalAmt06694
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DALE SHREVE
IRS990/BooksInCareOfDetail/PhoneNum08509424900
IRS990/BooksInCareOfDetail/USAddress/AddressLine101876-A EIDER COURT
IRS990/BooksInCareOfDetail/USAddress/City0Tallahassee
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0323084537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0407873
IRS990/CashNonInterestBearingGrp/EOYAmt0211670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0341667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0379630
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027136
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0244225
IRS990/ConferencesMeetingsGrp/TotalAmt0271361
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165315
IRS990/CYOtherExpensesAmt0554437
IRS990/CYOtherRevenueAmt0173157
IRS990/CYProgramServiceRevenueAmt01049545
IRS990/CYRevenuesLessExpensesAmt0-7305
IRS990/CYSalariesCompEmpBnftPaidAmt0840885
IRS990/CYTotalExpensesAmt01395322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01388017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0462321
IRS990/DeferredRevenueGrp/EOYAmt0468997
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02341
IRS990/DepreciationDepletionGrp/TotalAmt09363
IRS990/Desc0MHCA plans, arranges and conducts quarterly membership meetings each year. The meetings are open to Members, their staff and guests. The meetings require hotel site visits to select meeting hotel, arranging for speakers on various business aspects of the members operation, conducting training meetings, committee and board meetings. No registration fee is charged and the cost is covered as part of the members annual membership dues. Average attendance is 140-150 CEOs and top management personnel.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0250657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017684
IRS990/FeesForServicesAccountingGrp/TotalAmt017684
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02490
IRS990/FeesForServicesLegalGrp/TotalAmt02490
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034200
IRS990/FeesForServicesOtherGrp/TotalAmt038000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013834
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013834
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028298
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm2Ervin Brinker
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Buchwalter
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda De Piano
IRS990/Form990PartVIISectionAGrp/PersonNm5Harriet Hall
IRS990/Form990PartVIISectionAGrp/PersonNm6David Stone
IRS990/Form990PartVIISectionAGrp/PersonNm7jim gaynor
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS WYRE
IRS990/Form990PartVIISectionAGrp/PersonNm9Gregory Speed
IRS990/Form990PartVIISectionAGrp/PersonNm10Diana Knaebe
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm12INMAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14Nelson Burns
IRS990/Form990PartVIISectionAGrp/PersonNm15Dale Klatzker
IRS990/Form990PartVIISectionAGrp/PersonNm16james cooney
IRS990/Form990PartVIISectionAGrp/PersonNm17daniel ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA DAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD HEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm20dale shreve
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1962661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20282000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO UNTIL 2/28/13
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO 2/1/13 - PRESENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0149813
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499450
IRS990/GrossReceiptsAmt01753699
IRS990/GrossRentsGrp/RealAmt016689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0834
IRS990/InsuranceGrp/ProgramServicesAmt07503
IRS990/InsuranceGrp/TotalAmt08337
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02097255
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02412615
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01591320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0997900
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347393
IRS990/LandBldgEquipCostOrOtherBssAmt0544056
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349637
IRS990/LessRentalExpensesGrp/RealAmt016045
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MHCA IS AN ALLIANCE OF SELECT ORGANIZATIONS THAT PROVIDE BEHAVIORAL HEALTH AND RELATED SERVICES. IT IS DESIGNED TO STRENGTHEN MEMBERS' COMPETITIVE POSITION, ENHANCE THEIR LEADERSHIP CAPABILITIES AND FACILITATE THEIR STRATEGIC NETWORKING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03869419
IRS990/NetAssetsOrFundBalancesEOYAmt03937673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0149813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-270271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311
IRS990/OccupancyGrp/ProgramServicesAmt02801
IRS990/OccupancyGrp/TotalAmt03112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OfficeExpensesGrp/ProgramServicesAmt026394
IRS990/OfficeExpensesGrp/TotalAmt030002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherChangesInNetAssetsAmt0345830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074414
IRS990/OtherExpensesGrp/Desc0PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12801
IRS990/OtherExpensesGrp/ProgramServicesAmt0103286
IRS990/OtherExpensesGrp/ProgramServicesAmt12582
IRS990/OtherExpensesGrp/ProgramServicesAmt2933
IRS990/OtherExpensesGrp/TotalAmt0103286
IRS990/OtherExpensesGrp/TotalAmt110330
IRS990/OtherExpensesGrp/TotalAmt23734
IRS990/OtherLiabilitiesGrp/BOYAmt060500
IRS990/OtherLiabilitiesGrp/EOYAmt063133
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06161
IRS990/PayrollTaxesGrp/ProgramServicesAmt034910
IRS990/PayrollTaxesGrp/TotalAmt041071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025870
IRS990/PensionPlanContributionsGrp/TotalAmt030435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023500
IRS990/PrincipalOfficerNm0DALE SHREVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212070
IRS990/ProgSrvcAccomActy2Grp/Desc0mhca manages a corporate benchmarking survey for the members. The survey compares members' performances to others in the areas of financial indicators, staffing, attendance of client outcomes for treatment provided, adverse events, and performance. mhca issues comparative reports and the results are distributed to the members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084500
IRS990/ProgSrvcAccomActy3Grp/Desc0mhca maintains a list serve that serves to allow member organizations and their staff to communicate with each other electronically. They routinely seek and provide information to each other on clinical and management issues, policies and procedures and performance improvement. mhca maintains a web site, which has a public area for the general public and a password protected section for the members. The member area contains an abundance of data for members to use and corporate documents and plans they share with each other. The web site is updated with new information on a daily basis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081086
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,587,079
Liabilities
$649,406
Net assets
$3,937,673
Revenue
$1,388,017
Expenses
$1,395,322
Net income
-$7,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.60$13.5$2.42$2.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.44$11.9$2.28$1.87$0.42
2022Detailed filing. Detailed filing data is available for this year.$12.1$1.57$10.5$1.78$1.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.25$11.4$2.15$1.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$10.6$1.04$9.53$1.70$1.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$9.74$1.13$8.61$2.12$1.58$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.94$7.41$2.03$1.48$0.55
2017Detailed filing. Detailed filing data is available for this year.$7.80$0.84$6.96$1.95$1.56$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.73$5.83$1.90$1.43$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.72$4.97$1.76$1.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.53$4.47$1.48$1.20$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.65$3.94$1.39$1.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.68$3.87$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.69$3.62$1.12