Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3010472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$8,509,369
Down $319,951 (-3.6%) from 2017
Net Assets
Up$1,519,824
Up $7,910 (+0.5%) from 2017
Liabilities
Down$6,989,545
Down $327,861 (-4.5%) from 2017
Revenue
Down$4,613,962
Down $13,563 (-0.3%) from 2017
Expenses
Down$4,606,052
Down $16,888 (-0.4%) from 2017
Net Income
Up$7,910
Up $3,325 (+73%) from 2017
Charitable support services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,089,842 | $1,340,751 | ▲ $250,909 |
| Prepaid Expenses and Deferred Charges | $395,877 | $201,321 | ▼ $194,556 |
| Land, Buildings, and Equipment, Net | $142,523 | $70,739 | ▼ $71,784 |
| Accounts Receivable | $35,000 | $43,665 | ▲ $8,665 |
| Total Assets | $8,829,320 | $8,509,369 | ▼ $319,951 |
| Other Assets Total | $7,166,078 | $6,852,893 | ▼ $313,185 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,689,139 | $6,401,343 | ▼ $287,796 |
| Accounts Payable and Accrued Expenses | $596,752 | $559,427 | ▼ $37,325 |
| Other Liabilities | $31,515 | $28,775 | ▼ $2,740 |
| Total Liabilities | $7,317,406 | $6,989,545 | ▼ $327,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,511,914 | $1,519,824 | ▲ $7,910 |
| Total Net Assets Fund Balance | $1,511,914 | $1,519,824 | ▲ $7,910 |
| Total Liabilities and Net Assets / Fund Balance | $8,829,320 | $8,509,369 | ▼ $319,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,739 | $1,093,480 | $1,164,219 |
| Leasehold Improvements | - | $27,274 | $27,274 |
| Other Assets Org | $6,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Sommers | President | FT | $406,097 | $33,640 | $439,737 |
| Clyde M Brumfield | VP-finance / | FT | $213,291 | $18,124 | $231,415 |
| Clyde M Brumfield | VP-finance / CFO | - | $213,291 | $21,958 | $231,415 |
| DEBRA O'NEAL | VP-comm Supo | FT | $181,064 | $34,394 | $215,458 |
| DEBRA O'NEAL | VP-comm Suport Serv | - | $181,064 | $39,010 | $215,458 |
| Amy Cooper | VP-inpatient | FT | $150,067 | $39,010 | $189,077 |
| Amy Cooper | VP-inpatient Service | - | $150,067 | $44,860 | $189,077 |
| John Peed | VP- Informat | FT | $142,889 | $34,255 | $177,144 |
| John Peed | VP- Information Tech | - | $142,889 | $33,455 | $177,144 |
| Jessica a Java | VP-human Res | FT | $140,594 | $24,015 | $164,609 |
| Jessica a Java | VP-human Resources | - | $140,594 | $10,515 | $164,609 |
| Michael Fulker | Ehr System D | FT | $117,147 | $30,560 | $147,707 |
| Jill Speiser | Assistant Se | FT | $55,221 | $25,315 | $80,536 |
| Name | Title |
|---|---|
| Henry Johnson Jr | Chairperson |
| Ec Gregory | Vice Chairpe |
| Beverly Pascoe | Director |
| George Owen | Director |
| Kelli Cutright | Director |
| Mary Jarrett | Director |
| Richard Brew | Director |
| Robin Bass | Director |
| A Russell Smith | Secretary |
| Kenton Loar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,788,855 |
| Other Expenses | $817,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $3,136,339 | - | $3,136,339 |
| Other Employee Benefits | - | $445,902 | - | $445,902 |
| Occupancy | - | $344,479 | - | $344,479 |
| Payroll Taxes | - | $206,614 | - | $206,614 |
| Depreciation Depletion | - | $75,009 | - | $75,009 |
| Other Expenses | - | $51,187 | - | $51,187 |
| Insurance | - | $43,710 | - | $43,710 |
| Fees for Services Other | - | $23,983 | - | $23,983 |
| Travel | - | $23,001 | - | $23,001 |
| Fees for Services Accounting | - | $16,450 | - | $16,450 |
| Total Functional Expenses | $0 | $4,606,052 | $0 | $4,606,052 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,606,052 |
| Total Expenses per Audited Statements | $4,606,052 |
| Total Expenses per Form 990 | $4,606,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease | $28,775 |
“Review by designated top management and committee.”
“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.”
“Board review and approval.”
“Set by top management and reviewed by the board.”
“NONE AVAILABLE.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 596752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 559427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE SUPPORT SERVICES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLYDE M BRUMFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047831883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 19249 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 322459249 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7910 |
| IRS990/CYOtherExpensesAmt | 0 | 817197 |
| IRS990/CYOtherRevenueAmt | 0 | 4606052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3788855 |
| IRS990/CYTotalExpensesAmt | 0 | 4606052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4613962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75009 |
| IRS990/Desc | 0 | SUPPORT CHARITABLE BENEVOLENT AND EDUCATIONAL PURPOSES. THE SYSTEM, AS THE SOLE MEMBER OF ONE OTHER CORPORATION, PROVIDES OVERALL PLANNING, POLICY MAKING COORDINATION, MANAGEMENT, AND SUPERVISION OF THE SYSTEM, INVOLVING PROVISION OF MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23983 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30560 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EC GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENTON LOAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A RUSSELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLI CUTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEVERLY PASCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLYDE M BRUMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL SPEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN PEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSICA A JAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL FULKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 406097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 213291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 181064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP-FINANCE / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP-COMM SUPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-INPATIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP- INFORMAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP-HUMAN RES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EHR SYSTEM D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4613962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1120754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1191493 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6689139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6401343 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1511914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1519824 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 344479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7166078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6852893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 445902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 445902 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 51187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28775 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4606052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4606052 |
| IRS990/OtherRevenueTotalAmt | 0 | 4606052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3136339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3136339 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 206614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 395877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 201321 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SOMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1785 |
| IRS990/PYOtherExpensesAmt | 0 | 797826 |
| IRS990/PYOtherRevenueAmt | 0 | 4622940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3825114 |
| IRS990/PYTotalExpensesAmt | 0 | 4622940 |
| IRS990/PYTotalRevenueAmt | 0 | 4627525 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1089842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1340751 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 591905344 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4606052 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MENTAL HEALTH RESOURCE CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4606052 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1093480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1164219 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4606052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27274 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6846893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4613962 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70739 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6852893 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4606052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4613962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4613962 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4606052 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 406097 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 213291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 181064 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 150067 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 142889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 140594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 3834 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 8450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 14300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 13500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9640 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 30560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 30560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 19955 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 10515 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT SOMMERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CLYDE M BRUMFIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DEBRA O'NEAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | AMY COOPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | JOHN PEED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | JESSICA A JAVA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP-FINANCE / CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP-COMM SUPORT SERV |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VP-INPATIENT SERVICE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.