2024-11-15T19:09:17-05:00 2023-12-31 592221664 LAW REDD CRONA & MUNROE PA 2075 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084893 990 2023-01-01 592496241 MENTAL HEALTH CORPORATIONS OF AMERICA INC MENT 8509424900 POST OFFICE BOX 12037 TALLAHASSEE FL 323172037 DALE SHREVE PRESIDENT/CEO 8509424900 2024-04-17 false DANA POWELL CPA P00279741 8508786189 2024-11-15 2023 2024-10-15 13:58:12Z X DALE SHREVE 1876-A EIDER COURT TALLAHASSEE FL 32308 2346607 false X WWW.MHCA.COM X 1984 FL MHCA PROVIDES QUARTERLY MEMBERSHIP MEETINGS INCLUDING PRESENTATIONS BY LEADING BUSINESS. 20 19 5 19 6300 4271 1115140 1359900 665449 747160 -15149 155659 18978 20477 1784418 2283196 0 0 1017282 1056278 0 0 712994 809797 1730276 1866075 54142 417121 12111613 13336908 1574674 1438286 10536939 11898622 ADVANCING INNOVATION AND ENTREPRENEURSHIP IN BEHAVIORAL HEALTHCARE BY ENHANCING LEADERSHIP AND STRATEGIC CONNECTIONS. false false 1642213 MHCA PLANS, ARRANGES AND CONDUCTS QUARTERLY MEMBERSHIP MEETINGS/ CONFERENCES EACH YEAR. THE MEETINGS ARE OPEN TO MEMBERS, THEIR STAFF AND GUESTS. THE MEETINGS REQUIRE HOTEL SITE VISITS TO SELECT MEETING HOTEL, NEGOTIATING WITH SELECTED HOTEL FOR SLEEPING ROOMS, MEETING ROOMS AND FOOD AND BEVERAGE NEEDS, 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 150- 225 CEOS AND TOP MANAGEMENT PERSONNEL. MHCA MAINTAINS A LIST 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 REGULAR BASIS. 1642213 true false false false false false false false false false true true false false true true true false 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 false false false false true 13 0 false 5 true true true false false false false false false false false false false false false false X 20 19 false false false false true true false true true false false true true true true true true true false false X CATHY BARNES 8509424900 POST OFFICE BOX 12037 TALLAHASSEE FL 323172037 DALE SHREVE PRESIDENT/CE 40.00 X X 416840 0 52500 JONATHAN M CHERRY DIRECTOR 0.50 X 0 0 0 CARL CLARK DIRECTOR 0.50 X 0 0 0 JODI DALY DIRECTOR 0.50 X 0 0 0 CJ DAVIS DIRECTOR 0.50 X 0 0 0 ABBREIAL P DRANE TREASURER 0.50 X X 0 0 0 DEB FLORES DIRECTOR 0.50 X 0 0 0 JAMES H STEWART II CHAIR 0.50 X X 0 0 0 KIARA KUENZLER SECRETARY 0.50 X X 0 0 0 ORVILLE MERCER DIRECTOR 0.50 X 0 0 0 OWEN T NICHOLS DIRECTOR 0.50 X 0 0 0 KELLY PHILLIPS-HENRY VICE CHAIR 0.50 X X 0 0 0 STEVEN RONIK DIRECTOR 0.50 X 0 0 0 CATHERINE R RYDER DIRECTOR 0.50 X 0 0 0 TUERK SCHLESINGER PAST CHAIR 0.50 X 0 0 0 THOMAS SEBASTIAN DIRECTOR 0.50 X 0 0 0 STEVEN SHEETS DIRECTOR 0.50 X 0 0 0 SUSAN L STUBBS DIRECTOR 0.50 X 0 0 0 MELANIE TAYLOR DIRECTOR 0.50 X 0 0 0 INMAN WHITE DIRECTOR 0.50 X 0 0 0 416840 52500 1 false true false 1304000 55900 1359900 MEETING INCOME 900099 733900 733900 ROYALTIES AND COMMISSIONS 900099 6960 6960 ADVERTISING 541800 6300 6300 747160 151183 151183 27446 6969 20477 20477 20477 60918 56442 4476 4476 4476 2283196 745336 6300 171660 416840 333848 82992 353979 283502 70477 77306 68029 9277 162893 143346 19547 45260 36267 8993 16367 14403 1964 19033 19033 186216 181558 4658 220 194 26 14336 12615 1721 2940 2587 353 48091 47062 1029 494867 494867 13605 11972 1633 13594 11963 1631 MEALS AND ENTERTAINMENT 528 528 1866075 1642213 223862 0 436056 617466 3725263 3813448 5979 16150 112116 157609 561877 286462 286709 275415 2229512 2593641 5315978 5863179 12111613 13336908 284966 165630 1076000 998666 213708 273990 1574674 1438286 X 10536939 11898622 10536939 11898622 12111613 13336908 X 417121 944562 X false true X true false X 600 250 1096300 1115140 1359900 3572190 1649310 1363163 670566 662049 740860 5085948 1649910 1363413 1766866 1777189 2100760 8658138 8658138 319381 337051 82803 69914 178629 987778 319381 337051 82803 69914 178629 987778 1050 2400 4271 7721 1969291 1700464 1850719 1849503 2283660 9653637 0.89690 0.87530 0.10000 0.12000 X true false 87100 87100 410254 231072 179182 64523 55390 9133 275415 INVESTMENT IN STOCK - MHRRG 5863179 C 5863179 DEFERRED COMPENSATION PAYABLE 167965 PREPAID EXPENSES 104300 OTHER LIABILITIES 1725 273990 X 3215694 944562 6969 951531 2264163 19033 19033 2283196 1854011 6969 6969 1847042 19033 19033 1866075 SCHEDULE D, PAGE 3, PART X WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2019 AND PRIOR. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 6,969 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 6,969 SCHEDULE D, PAGE 4, PART XIII PART XI, 2A: MHCA ACCOUNTS FOR ITS INVESTMENTS IN A CAPTIVE INSURANCE COMPANY USING THE EQUITY METHOD, WITH MHCA'S SHARE OF NET INCOME (LOSSES) INCLUDED IN EQUITY IN EARNINGS (LOSSES) OF INVESTEE. X X false false false false false false false false false DALE SHREVE PRESIDENT/CEO 374917 41923 52500 469340 FORM 990 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE ORGANIZATION HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. FORM 990, PAGE 6, PART VI, LINE 6 MHCA IS A MEMBERSHIP ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 7A MHCA'S BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP ORGANIZATION'S REPRESENTATIVES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE COMMITTEE/AUDIT COMMITTEE/FINANCE COMMITTEE REVIEWS FORM 990 AND RESOLVES ANY ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM. AFTER REVIEW, FORM 990 AND ACCOMPANYING SCHEDULES ARE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, 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 WRITING 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. FORM 990, PAGE 6, PART VI, 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 ON FEBRUARY 23, 2017 AND WAS IN EFFECT UNTIL JANUARY 31, 2021. THIS CONTRACT WAS EXTENDED TO JANUARY 31, 2024. THE PRESIDENT/CEO RECOMMENDS TO THE BOARD OF DIRECTORS THE SALARY AND BENEFIT PACKAGES FOR ALL STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS, FORMS 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 6,969 RENTAL EXPENSES -6,969