2024-02-28T15:14:52-05:00 2023-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2022-07-01 593010472 RENAISSANCE BEHAVIORAL HEALTH SYSTEMS INC RENA 9047431883 POST OFFICE BOX 19249 JACKSONVILLE FL 322459249 ROBERT SOMMERS PRESIDENT 9047431883 2024-02-28 ROBERT SOMMERS 999009999 false KEVIN M FRITZ P00966588 9047300440 2024-02-28 2022 2023-04-26 12:10:37Z ROBERT SOMMERS POST OFFICE BOX 19249 JACKSONVILLE FL 322459249 4743942 false X MHRCFLORIDA.COM X 1981 FL CHARITABLE SUPPORT SERVICES 9 9 42 0 0 0 38 163 4495458 4743779 4495496 4743942 0 0 3342311 3601984 0 0 1156040 1146729 4498351 4748713 -2855 -4771 6212242 6196255 4681097 4669881 1531145 1526374 CHARITABLE SUPPORT SERVICES false false 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. 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 2 0 true 42 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false true true true true true false X ROBERT SOMMERS 9047831883 PO BOX 19249 JACKSONVILLE FL 322459249 ROBERT SOMMERS PRESIDENT 40.00 X X 360907 0 38226 DEBRA O'NEAL VP-COMM SUPO 40.00 X 206468 0 26469 AMY COOPER VP-INPATIENT 40.00 X 173325 0 50439 JOHN PEED VP- INFORMAT 40.00 X 158061 0 37539 JESSICA A JAVA VP-HUMAN RES 40.00 X 157307 0 27976 JILL SPEISER ASSISTANT SE 40.00 X 64697 0 33524 ROBIN BASS TREASURER 0.19 0.19 X X 0 0 0 RICHARD BREW DIRECTOR 0.19 0.25 X 0 0 0 KELLI CUTRIGHT DIRECTOR 0.19 0.19 X 0 0 0 EC GREGORY VICE CHAIRPE 0.19 0.19 X X 0 0 0 MARY JARRETT DIRECTOR 0.19 0.19 X 0 0 0 HENRY JOHNSON JR CHAIRPERSON 0.25 0.19 X X 0 0 0 GEORGE OWEN DIRECTOR 0.19 0.19 X 0 0 0 BEVERLY PASCOE DIRECTOR 0.19 0.19 X 0 0 0 1120765 214173 6 false true false 163 163 MANAGEMENT FEES 4743779 4743779 4743779 4743942 4743779 163 3030625 3030625 365206 365206 206153 206153 13450 13450 362347 362347 340621 340621 16302 16302 47741 47741 44430 44430 MISCELLANEOUS 114797 114797 SUBCONTRACT SERVICES 106406 106406 OPERATING SUPPLIES & EXPE 77233 77233 EQUIPMENT EXPENSE 23402 23402 4748713 0 4748713 0 1343827 1155651 10347 10240 684218 727138 1359571 1248116 117765 111455 4056085 4191771 6212242 6196255 1009205 995034 3626030 3420783 45862 254064 4681097 4669881 X 1531145 1526374 1531145 1526374 6212242 6196255 -4771 X false true X true false X X 1 MENTAL HEALTH RESOURCE CENTER INC 591905344 7 true 4743779 0 1 4743779 0 true false false false false false false false false false false false false false false true 55025 34792 20233 1304546 1213324 91222 111455 DUE FROM AFFILIATES 3986996 RIGHT PF USE LEASE ASSETS, NET 198775 DEPOSITS 6000 4191771 OPERATING LEASE OBLIGATIONS 254064 254064 4743942 4743942 4743942 4748713 4748713 4748713 false false false false false false false false false ROBERT SOMMERS PRESIDENT 360907 38226 399133 DEBRA O'NEAL VP-COMM SUPORT SERV 206468 26469 232937 AMY COOPER VP-INPATIENT SERVICE 173325 50439 223764 JOHN PEED VP- INFORMATION TECH 158061 37539 195600 JESSICA A JAVA VP-HUMAN RESOURCES 157307 27976 185283 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY DESIGNATED TOP MANAGEMENT AND COMMITTEE. 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, 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. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEW AND APPROVAL. 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. MENTAL HEALTH RESOURCE CENTER INC PO BOX 19249 JACKSONVILLE FL 32245 591905344 MEDICAL FL 501C3 7 N/A false false false false false false false false false false false false true false false false false false false false MENTAL HEALTH RESOURCE CENTER INC L 4743779 ACTUAL FEE/EXPENSE