2025-02-28T17:39:19-05:00 2024-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2023-07-01 591905344 MENTAL HEALTH RESOURCE CENTER INC MENT 9047431883 P O BOX 19249 JACKSONVILLE FL 322459249 ROBERT SOMMERS PRESIDENT 9047431883 2025-02-28 true true KEVIN M FRITZ P00966588 9047300440 2025-02-28 2023 2025-03-06 01:10:19Z ROBERT SOMMERS POST OFFICE BOX 19249 JACKSONVILLE FL 322459249 47210761 false X MHRCFLORIDA.COM X 1977 FL PROVIDE COMMUNITY MENTAL HEALTH SERVICES 9 9 556 0 26188325 28728715 33546881 17950047 1 58521 78239 473478 59813446 47210761 0 0 23538118 25415404 0 0 32193007 19932696 55731125 45348100 4082321 1862661 21699298 21908908 7772140 6119089 13927158 15789819 PROVIDE COMMUNITY MENTAL HEALTH SERVICES false false 39936145 17950047 MENTAL HEALTH RESOURCE CENTER, INC. PROVIDES COMPREHENSIVE COMMUNITY HEALTH SERVICES INCLUDING CLINICAL, REHABILITATIVE, AND RESIDENTIAL PROGRAMS. THE CENTER'S GOAL IS TO PROVIDE SERVICES TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 39936145 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 18 0 true 556 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 9047431883 PO BOX 19249 JACKSONVILLE FL 322459249 RICHARD BREW CHAIRPERSON 0.25 0.19 X X 0 0 0 MARY JARRETT SECRETARY 0.19 0.19 X X 0 0 0 GEORGE OWEN VICE CHAIRPE 0.19 0.19 X X 0 0 0 ROBIN BASS TREASURER 0.19 0.19 X X 0 0 0 HENRY JOHNSON JR DIRECTOR 0.19 0.19 X 0 0 0 KELLI CUTRIGHT DIRECTOR 0.19 0.19 X 0 0 0 EC GREGORY DIRECTOR 0.19 0.19 X 0 0 0 BEVERLY PASCOE DIRECTOR 0.19 0.19 X 0 0 0 ROBERT SOMMERS PRESIDENT 0.00 40.00 X X 0 445499 41195 JILL SPEISER ASST SECRETA 0.00 40.00 X 0 75088 33528 ANNETTE BARNES PSYCHIATRIST 32.00 0.00 X 181774 0 22994 LUIS QUINONES PSYCHIATRIST 40.00 0.00 X 437737 0 25106 DEBABRATA SAHA PSYCHIATRIST 40.00 0.00 X 213997 0 50147 RAUL SOTO-ACOSTA PSYCHIARIST 40.00 0.00 X 363571 0 25513 MIKIANTHA FRANCIS PSYCHIATRIST 40.00 0.00 X 177441 0 21355 A RUSSELL SMITH DIRECTOR 0.19 0.19 X 0 0 0 1374520 520587 219838 23 false true false RENATO ALCALDE 1431 RIVERPLACE BLVD SUITE 3308 JACKSONVILLE FL 32207 PSYCHIATRIC SVC 316207 RUBEN OCASIO-FERRER MD 111 SOUTHAMPTON DRIVE KISSIMMEE FL 34744 PSYCHIATRIC SVC 150360 MARK COOPER 3672 EASTBURRY DRIVE JACKSONVILLE FL 32224 PSYCHIATRIC SVC 106059 3 28705531 23184 28728715 CLIENT FEES FOR SERVICES 11977287 11977287 MEDICAID HMO 4687838 4687838 OTHER CONTRACT REVENUE 1284922 1284922 17950047 58521 58521 MISCELLANEOUS REVENUE 473478 473478 473478 47210761 18423525 58521 20417213 20366179 51034 3489262 3475811 13451 1508929 1504534 4395 5142022 5142022 24470 13720 10750 53000 26550 26450 2683459 2683281 178 1429707 1423865 5842 700278 688079 12199 140133 140133 754931 754931 1125183 1080982 44201 BAD DEBTS 3139944 3139944 OPERATING SUPPLIES AND EX 2590968 2546539 44429 MEDICAL AND PHARMACY 1020645 1020645 FOOD SERVICES 406327 406327 721629 664625 57004 45348100 39936145 5411955 0 7247077 3786200 2319535 6385443 4162789 3751404 215904 229703 16397087 10068748 6667390 6328339 1086603 1427819 21699298 21908908 3034430 1661673 3475306 3257168 1262404 1200248 7772140 6119089 X 13927158 15789819 13927158 15789819 21699298 21908908 1862661 X false true X true true true X 25434732 25580951 22932502 26188325 28728715 128865225 25434732 25580951 22932502 26188325 28728715 128865225 128865225 10804 314 456 1 58521 70096 93419 298031 384617 78239 854306 129789627 94208974 0.99290 0.99160 X PART II, LINE 10 854,306 389329 389329 12817876 7808756 5009120 202470 179375 23095 2987412 2080617 906795 6328339 RIGHT OF USE ASSET - NET 683094 CONSTRUCTION IN PROGRESS 400846 DUE FROM AFFILIATES 318874 DEPOSITS 25005 1427819 OPERATING LEASE OBLIGATIONS 690720 DUE TO RELATED ORGANIZATION 509528 1200248 47210761 47210761 47210761 45348100 45348100 45348100 false false false false false false false false false ROBERT SOMMERS PRESIDENT 445499 41195 486694 ANNETTE BARNES PSYCHIATRIST 181774 22994 204768 LUIS QUINONES PSYCHIATRIST 437737 25106 462843 DEBABRATA SAHA PSYCHIATRIST 213997 50147 264144 RAUL SOTO-ACOSTA PSYCHIARIST 363571 25513 389084 MIKIANTHA FRANCIS PSYCHIATRIST 177441 21355 198796 FORM 990, PAGE 6, PART VI, LINE 11B ASSIGNED MANAGEMENT AND COMMITTEE REVIEW. 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 REVIEWED AND APPROVED. 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. RENAISSANCE BEHAVIORAL HEALTH SYSTE PO BOX 19249 JACKSONVILLE FL 32245 593010472 ADMIN/MGT FL 501C3 12B N/A false false false false false false false false false false false false false true false false false false false false RENAISSANCE BEHAVIORAL HEALTH SYSTE M 5142022 ACTUAL FEES/EXPENSES