CENTERSTONE OF FLORIDA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTERSTONE OF FLORIDA INC (EIN 59-1009537)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-08
- IRS object ID
- 201500989349300310
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-08T08:10:55-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ChristopherSmithLeonard Etal | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3rd Ave W Suite 700 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591009537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manatee Glens Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 9417824299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9478 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34206 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sean Gingras | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert E Stanell | PreparerPersonNm |
| PTIN | P01362173 | PTIN |
| Phone | 9417481040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sean Gingras | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9478 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,542,816 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.manateeglens.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | manatee glens helps families in crisis by providing mental health and addiction services and supports the community through prevention and recovery. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 627 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,434,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,188,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,398,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,270,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,722 | PYOtherRevenueAmt |
| CY Other Revenue | $23,410 | CYOtherRevenueAmt |
| PY Total Revenue | $26,930,494 | PYTotalRevenueAmt |
| CY Total Revenue | $28,513,236 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,520,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,346,665 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,213,743 | PYOtherExpensesAmt |
| CY Other Expenses | $7,119,734 | CYOtherExpensesAmt |
| PY Total Expenses | $27,734,087 | PYTotalExpensesAmt |
| CY Total Expenses | $28,466,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$803,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,105,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,189,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,620,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,655,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,485,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,533,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | manatee glens helps families in crisis by providing mental health and addiction services and supports the community through prevention and recovery. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,669,316 | ExpenseAmt |
| Revenue | $5,693,032 | RevenueAmt |
| Desc | Outpatient programs - with a dedicated network of licensed psychiatrists and counselors, manatee glens offers extensive outpatient mental health services to adults and children throughout the span of their lives. When life just can't be put on hold, Manatee Glens offers a way for adults to get the help they need for alcohol and drug addiction often while continuing to maintain employment and live at home with loved ones. Our intensive outpatient programing is designed to assist in continued recovery from alcohol, drugs, or those with co-occurring mental health concerns with services that include group and family counseling and marital and couples therapy. We also provide physician assisted medical detox from opiates and pain medication though Suboxone treatment.For those suffering from severe and persistent mental health issues, the Manatee Glens Florida Assertive Community Treatment (FACT) Team delivers comprehensive treatment, rehabilitation and support services that allow individuals to live successfully in the community. The team provides a "hospital without walls" utilizing a positive, persistent and practical approach in providing immediate crisis response, medication management, assistance with household tasks and supportive therapy.Almost one third of our clients are children and adolescents. With that in mind and in keeping with our commitment to helping children in crisis, Manatee Glens offers services designed to work with families and schools to support a child's success and prevent future need for mental health services. Outpatient services are provided by licensed child psychiatrists and youth counselors to fit the needs of each child and their family. For children experiencing severe emotional issues, the Manatee Glens Children's Community Action Treatment (CAT) Teams provide services including assessment and case management, therapy, crisis intervention, respite services for the child, parent and siblings, parenting skills, family support network development, family education and education system advocacy. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,977,827 | ExpenseAmt |
| Revenue | $6,123,877 | RevenueAmt |
| Desc | Inpatient & residential program - Manatee Glens is a specialty hospital and outpatient practice for mental health and addictions. Manatee Glens hospital and addiction center provides state-of-the-art care for adults and seniors. Our hospital is a 33-bed, private behavioral health facility providing brief inpatient stays during an emotional crisis. Hospital services include effective treatment for anxiety disorders and phobias, alcohol and substance abuse detox, schizophrenia, post-traumatic stress and acute stress disorders, obsessive compulsive disorders and major depressive disorders. The Manatee Glens Addiction Center allows clients to medically detox with dignity as they begin their recovery in relaxed and private surroundings. Our 24 bed Addiction Center then offers residential services for adults needing substance abuse treatment to continue their recovery. The Addiction Center gives individualized care to men and women in a safe, serene environment. The program provides interventions, detox services, 12-step integration, psychiatric services, art and music therapy, and family recovery groups. Residents are offered the chance to learn, reflect and find serenity in an atmosphere that also includes loved ones in the treatment process.Our 24-bed Crisis Stabilization Unit assists children and adults when in the midst of a mental health or substance abuse crisis. We offer 24-7 medical monitoring, and clients are housed in a safe and secure environment. Medication management and therapy are provided as well as any necessary case management services to assist in step-down care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,721,213 | ExpenseAmt |
| Desc | Child welfare program - more than 300 children and their families each year depend on Manatee Glens to help reunite their families. One reason parents may neglect or abuse their children is because of their own alcohol and substance abuse. By treating the parent and the child, Manatee Glens is able to provide the whole family with the care needed for a safe and happy reunion. We provide case management, prevention diversion and medical case management for children in foster care and their families. Through our collaboration with the safe children's coalition, we offer a holistic plan for helping families affected by mental health and addiction issues.Unfortunately there are children and adolescents who can't return home. The Manatee Glens adoption preservation program provides counseling and support services to children ages 3 to 17 and their families who have either been adopted or are in the adoption process. The Rape Crisis Advocacy Program provides 24 hour on call crisis intervention counseling. We also provide individual, family, and group therapy, while providing educational information and support to promote recovery from the trauma of sexual assault. Staff work in collaboration with local law enforcement and are available to go to the crime scene, hospital, victim's home or other designated point at the time the crime is reported. We are available 365 days a year. Human services & case management programs- community rehabilitation program provides independent living, community based employment, support services and aftercare services to patients to assist these individuals in reaching self-sufficiency. The case management program provides assessment, service planning, linkage, monitoring and advocacy activities on behalf of the individual that directly facilitates attainment of their treatment and recovery goals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $778,015 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $466,189 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,146,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 627 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sean Gingras CFO | PersonNm |
| Phone | 9417824299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9478 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Corley | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Simms | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Hargreaves | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James F Alderman | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James T Golden | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Sullivan | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Gregory | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Rehfeldt | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Darrell Turner | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Knowles | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Nolan | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Bencie | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Colleen Thayer | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David M Wilcox | ||||||||
| Secretary | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia E Lucas | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Cardenas | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul M Duck | ||||||||
| Chair | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ranjay Halder | ||||||||
| Med. Director | 40.00 | 0.00 | $315,608 | $0 | $17,900 | Yes (X) | ||
| David Blehar | ||||||||
| Dir. of Finance | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Ruiz | ||||||||
| CEO | 40.00 | 0.00 | $190,233 | $0 | $23,654 | Yes (X) | ||
| Deborah Kostroun | ||||||||
| COO | 40.00 | 0.00 | $137,531 | $0 | $11,657 | Yes (X) | ||
| Sean Gingras | ||||||||
| CFO | 40.00 | 0.00 | $101,120 | $0 | $3,214 | Yes (X) | ||
| James Whitman | ||||||||
| Psychiatrist | 22.00 | 0.00 | $113,438 | $0 | $0 | Yes (X) | ||
| Luis Jasa | ||||||||
| Psychiatrist | 35.00 | 0.00 | $110,906 | $0 | $1,812 | Yes (X) | ||
| Daniel Gessesse | ||||||||
| Pyschiatrist | 38.00 | 0.00 | $108,794 | $0 | $2,757 | Yes (X) | ||
| William Crockett | ||||||||
| Psychiatrist | 32.00 | 0.00 | $129,014 | $0 | $9,283 | Yes (X) | ||
| Thomas Lustberg | ||||||||
| Psychiatrist | 35.00 | 0.00 | $144,076 | $0 | $14,393 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,350,720 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $84,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cardinal Health | |||||
| 21377 Network Place | Chicago | IL | 60673 | Pharmacy Managment | $372,697 |
| Genoa Pharmacy | |||||
| 379 60th Avenue West | Bradenton | FL | 34205 | Medication | $145,815 |
| Coastal Care Nursing Association | |||||
| 340 Tamiami Trail S | Nokomis | FL | 34275 | Temporary help | $165,562 |
| Netsmart Technologies | |||||
| PO Box 823519 | Philadelphia | PA | 191823519 | Professiona Services | $177,785 |
| Sysco west coast florida | |||||
| 3000 69th street east | palmetto | FL | 34221 | Food, Food supplies | $171,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $35,628 | FundraisingAmt |
| Government Grants | $15,685,849 | GovernmentGrantsAmt |
| All Other Contributions | $467,286 | AllOtherContributionsAmt |
| Noncash Contributions | $393,879 | NoncashContributionsAmt |
| Total Contributions | $16,188,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Dining Room | 623990 | $39,660 | $39,660 |
| Medicaid EFT | 623990 | $85,000 | $85,000 |
| Patient Service Revenue | 623990 | $12,023,005 | $12,023,005 |
| Refunds & Rebates | 623990 | $10,802 | $10,802 |
| Rental Income | 532000 | $111,854 | $111,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,270,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,814 | TotalRevenueColumnAmt |
| Exclusion | $31,814 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,072 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,072 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,072 | TotalRevenueColumnAmt |
| Exclusion | -$1,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,141 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,628 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,508 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,633 | TotalRevenueColumnAmt |
| Exclusion | $10,633 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $12,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,777 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,513,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,283,098 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,375 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,917 | TotalAmt |
| Program Services | $735,372 | ProgramServicesAmt |
| Management And General | $61,208 | ManagementAndGeneralAmt |
| Fundraising | $4,337 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,155,599 | TotalAmt |
| Program Services | $15,751,622 | ProgramServicesAmt |
| Management And General | $1,311,074 | ManagementAndGeneralAmt |
| Fundraising | $92,903 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,955 | TotalAmt |
| Program Services | $277,797 | ProgramServicesAmt |
| Management And General | $15,259 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,460 | TotalAmt |
| Program Services | $1,513,345 | ProgramServicesAmt |
| Management And General | $112,650 | ManagementAndGeneralAmt |
| Fundraising | $8,465 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,734 | TotalAmt |
| Program Services | $1,354,839 | ProgramServicesAmt |
| Management And General | $103,970 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,475 | TotalAmt |
| Management And General | $13,475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,085 | TotalAmt |
| Program Services | $19,880 | ProgramServicesAmt |
| Management And General | $52,205 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,087 | TotalAmt |
| Program Services | $893,411 | ProgramServicesAmt |
| Management And General | $61,279 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,794 | TotalAmt |
| Program Services | $99,187 | ProgramServicesAmt |
| Management And General | $8,659 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,991 | TotalAmt |
| Program Services | $69,625 | ProgramServicesAmt |
| Management And General | $24,565 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,849 | TotalAmt |
| Program Services | $37,058 | ProgramServicesAmt |
| Fundraising | $1,791 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,294 | TotalAmt |
| Program Services | $695,774 | ProgramServicesAmt |
| Management And General | $94,470 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,761 | TotalAmt |
| Program Services | $149,513 | ProgramServicesAmt |
| Management And General | $4,180 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,765 | TotalAmt |
| Program Services | $81,569 | ProgramServicesAmt |
| Management And General | $27,146 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,216 | TotalAmt |
| Program Services | $5,017 | ProgramServicesAmt |
| Management And General | $113,199 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,122 | TotalAmt |
| Program Services | $820,656 | ProgramServicesAmt |
| Management And General | $37,285 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,950 | TotalAmt |
| Program Services | $462,193 | ProgramServicesAmt |
| Management And General | $21,214 | ManagementAndGeneralAmt |
| Fundraising | $1,543 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $1,000,873 | $1,000,873 | ||
| MEDICAL & PHARMACY | $613,670 | $613,670 | ||
| FOOD SERVICES | $381,229 | $381,229 | ||
| SUPPLIES | $362,685 | $330,319 | $31,999 | $367 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,888 | TotalAmt |
| Program Services | $853,422 | ProgramServicesAmt |
| Management And General | $82,030 | ManagementAndGeneralAmt |
| Fundraising | $2,436 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,466,399 | TotalAmt |
| Program Services | $26,146,371 | ProgramServicesAmt |
| Management And General | $2,199,867 | ManagementAndGeneralAmt |
| Fundraising | $120,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,476 | BOYAmt |
| EOY | $840,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $149,256 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,753 | BOYAmt |
| EOY | $1,781,301 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,515 | BOYAmt |
| EOY | $2,487,094 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,440 | BOYAmt |
| EOY | $318,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,151 | BOYAmt |
| EOY | $321,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,115,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,013,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,057,238 | BOYAmt |
| EOY | $9,102,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,112 | BOYAmt |
| EOY | $188,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,105,685 | BOYAmt |
| EOY | $15,189,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,534 | BOYAmt |
| EOY | $2,120,296 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,812 | BOYAmt |
| EOY | $191,834 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,156 | BOYAmt |
| EOY | $1,586,975 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,781 | BOYAmt |
| EOY | $1,741,106 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,284 | BOYAmt |
| EOY | $15,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,620,567 | BOYAmt |
| EOY | $5,655,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,145,936 | BOYAmt |
| EOY | $9,222,091 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,182 | BOYAmt |
| EOY | $311,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,485,118 | BOYAmt |
| EOY | $9,533,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,105,685 | BOYAmt |
| EOY | $15,189,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,837 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,829 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,439,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,322,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,130,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,434,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,188,763 | CurrentTaxYearAmt |
| Total | $80,514,376 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,439,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,322,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,130,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,434,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,188,763 | CurrentTaxYearAmt |
| Total | $80,514,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,514,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,742 | CurrentTaxYearAmt |
| Total | $184,165 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,410 | CurrentTaxYearAmt |
| Total | $600,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,298,934 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,364,371 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,841,330 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,865,330 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,000 | CurrentYearMinus1Amt |
| Current Year | $24,000 | CurrentYearAmt |
| Total | $86,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,466,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,490,883 | DepreciationAmt |
| Book Value | $7,975,921 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,766 | DepreciationAmt |
| Book Value | $399,349 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,050,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,323,688 | DepreciationAmt |
| Book Value | $727,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,102,555 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest rate swap | Desc |
| Amt | $15,455 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,455 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,912,167 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $370,423 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $370,423 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,541,744 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$28,508 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28,508 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,513,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,865,330 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $370,423 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $28,508 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $398,931 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,466,399 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,466,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is exempt from income taxes under Section 501(c)(3) of Internal Revenue Code. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The Organization is not a private foundation. The Organization applies guidance issued by the FASB on accounting for uncertainty in tax positions. Management believes the Organization has no material unrecognized income tax liabilities, including any potential loss of its tax exempt status. The Organization has no ongoing federal, state or local tax audits; however, the Organizations tax returns for the past three fiscal years remain open to examination. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special event expense $28508 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk for Life | NameOfEvent1Amt |
| Gross Receipts Event1 | $74,769 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,628 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,141 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $223 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $789 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,196 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,769 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,628 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,141 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $223 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $789 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,196 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,508 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,633 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | false | FPGReferenceFreeCareInd |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
| Report Publically Available | false | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 14 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $21,275,968 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,047,021 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,228,946 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.42960 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 14 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $21,275,968 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,047,021 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,228,946 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.42960 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,810,923 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $111,745 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,699,178 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09480 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $440,805 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $36,321 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $404,484 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01420 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $3,251,728 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $148,066 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,103,662 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10900 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 18 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $24,527,696 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,195,087 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,332,608 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.53860 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $1,883,519 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,883,519 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06620 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $1,883,519 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,883,519 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06620 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,000,873 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $2,092,194 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $1,944,172 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $148,022 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | false | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Licensed HospitalLicensedHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|
| Manatee Glens Hospital | |||||||
| 1 | 2020 26TH Ave E | Bradenton | FL | 34208 | Yes (X) | ||
| MANATEE GLENS CRISIS CENTER | |||||||
| 2 | 2020 26th AVe E | Bradenton | FL | 34208 | Yes (X) | SHORT-TERM RESID'L TREATMENT FACILITY | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Rpt Available Upon RequestRptAvailableUponRequestInd | Adopt Implementation StrategyAdoptImplementationStrategyInd | Exec Implementation StrategyExecImplementationStrategyInd | Develop Community Wide PlanDevelopCommunityWidePlanInd | Exec Community Wide PlanExecCommunityWidePlanInd | Adopt BudgetAdoptBudgetInd | Prioritize Health NeedsPrioritizeHealthNeedsInd | Prioritize ServicesPrioritizeServicesInd | All Needs AddressedAllNeedsAddressedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Form4720 FiledForm4720FiledInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd | FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Explained BasisExplainedBasisInd | Income LevelIncomeLevelInd | Asset LevelAssetLevelInd | Medical IndigencyMedicalIndigencyInd | Insurance StatusInsuranceStatusInd | Medicaid MedicareMedicaidMedicareInd | State RegulationStateRegulationInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | Provided On AdmissionProvidedOnAdmissionInd | Available On RequestAvailableOnRequestInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Collection ActivitiesCollectionActivitiesInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Manatee Glens Hospital | |||||||||||||||||||||||||||||||||||||||||||||
| 1 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | false | Yes (true) | Yes (X) | WWW.MANATEEGLENS.ORG | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | false | Yes (true) | false | Yes (true) | 300.0000 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | false | false |
| MANATEE GLENS CRISIS CENTER | |||||||||||||||||||||||||||||||||||||||||||||
| 2 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | false | Yes (true) | Yes (X) | WWW.MANATEEGLENS.ORG | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | false | Yes (true) | false | Yes (true) | 300.0000 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | false | false |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 3 - Account Input from Person Who Represent the Community | Input was obtained from a wide range of residents and providers which included but is not limited to clients; hospitals, health departments; law enforcement; social service agencies; school boards; universities; faith-based programs, and the judicial system. |
| Part V, Line 3 - Account Input from Person Who Represent the Community | Input was obtained from a wide range of residents and providers which included but is not limited to clients; hospitals, health departments; law enforcement; social service agencies; school boards; universities; faith-based programs, and the judicial system. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 7 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| Manatee Glens West | ||||
| 379 Sixth Ave W | Bradenton | FL | 34205 | Outpatient mental health and addiction services for youth and adults |
| Safe Children Coalition | ||||
| 5729 Manatee Ave W | Bradenton | FL | 34209 | Case management for abused and neglected children |
| Manatee Glens Addiction Center | ||||
| 2020 26th Ave E | Bradenton | FL | 34208 | Residential Addiction Services |
| Manatee Glens Walk-In Center | ||||
| 371 6th Ave W | Bradenton | FL | 34205 | Outpatient mental health and addiction services for youth and adults |
| Manatee Glens East | ||||
| 5214 4th Ave Cir E | Bradenton | FL | 34208 | Outpatient mental health and addiction services for youth and adults |
| Manatee Glens North Port | ||||
| 6950 Outreach Way | North Port | FL | 34287 | Outpatient mental health and addiction services for youth and adults |
| Manatee Glens Sarasota | ||||
| 4010 Sawyer Road | Sarasota | FL | 34233 | Outpatient Mental Health |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4 - Bad Debt Expense | The amount of $1,000,873 recorded in Line 2 is a valuation of bad debt expense based on the guidelines of HFMA Statement No. 15. Manatee Glens considers this a conservative and appropriate valuation of bad debt expense. Manatee Glens reported zero in Line 3, because bad debt expense for individuals eligible for charity care under our charity care policy represents the amount of services that would not qualify for charity care. Per Manatee Glens accounting policies, services provided to clients that qualify for charity care are recorded in charity care accounts for the amount of the service fee they qualify for. These fees are not recorded in Manatee Glens accounts receivable or revenue under the charity classification of revenue; therefore, services for charity care are not recorded in bad debt expense. |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | At Manatee Glens we earn money to provide health care; we do not provide health care to make money. We determine the level of assistance an individual is qualified for based on our client discount policy. The fees incurred, if any, are collected based on our fee collection policy that is applied universally to all clients. |
| Part VI - Needs Assessment | Manatee Glens performed a Community Needs Assessment during 2013. |
| Part VI - Patient Education of Eligibility for Assistance | Part of the admissions process at Manatee Glens involves the client meeting with a trained financial in take specialist. During the meeting the client is informed about our fee structure for each program and is given instructions explaining the documentation needed for us to determine eligibility for financial assistance. After conducting an interview and gathering financial documentation, it is determined if the client is eligible for financial assistance. |
| Part VI - Community Information | Manatee Glens Specialty Hospital and Outpatient Practice is a nonprofit 501(c) 3 agency headquartered on the west coast of Florida in Bradenton. We provide direct inpatient and outpatient mental health and addictions treatment to individuals primarily in Manatee and Sarasota Counties. Manatee County is located roughly midway along Floridas west coast and is bordered by the Gulf of Mexico and Hillsborough, Hardee, DeSoto, and Sarasota Counties. The County has six municipalities comprised of diverse communities, each with its own particular character and identity. The six municipalities are: Anna Maria, Bradenton Beach, Bradenton, Holmes Beach, Longboat Key and Palmetto. (Manatee County 2012) Bordering to the north of Sarasota County is Manatee County, to the south is Charlotte County, to the east is DeSoto County, and to the west is the Gulf of Mexico. Considered part of the Sarasota, Bradenton, Venice Metropolitan area, the Countys incorporated municipalities include the cities of Sarasota, Venice, North Port, and the southern portion of the town of Longboat Key. According to the United States Census Bureau State, and County Quick Facts, Sarasota County has a total area of 571.55 square miles. Based upon 2010 U.S. Census data, the total population of Sarasota County is 379,448, an increase of 16.4 percent since the 2000 Census data was reported. Population data was gathered from the U.S. Census for the years 1900-2010 for Manatee County and incorporated communities. Like much of South Florida, Manatee County has seen strong continuous growth. Over the past century, the Countys population has grown from 4,663 people in 1900 to 322,833 at the time of the 2010 Census. The Countys population is projected to continue its strong growth and increase in population by approximately 95,000 residents during the next 20 years. In addition to its permanent population, Manatee County has a significant seasonal influx that increases its population during the November to April season of an estimated 30%. (Manatee County 2012)Manatee Countys population has a much older age structure than the United States or the State of Florida. In 2010, the Countys median age was 45.7 years, as compared to 37.2 years for the Nation and 40.7 years for Florida. Manatee County had 30.5% of its population over the age of 60, while the U.S. was half that rate at 18.5%, and Florida as a whole was at 23.4%. In 2012, Sarasota County reported 32.5% of its population was over the age of 65. According to the 2010 U.S. Census, approximately 81.9% of the population reported their race as White and approximately 8.7% of the population reported their race as African American. This accounts for the mass majority of Manatee Countys population (90.6). The 2010 U.S. Census reports 91.2% of the Sarasota County population to be White, 8.4% Hispanic and 5% to be African American.Manatee and Sarasota Counties income statistics are comparable to the State. According to the 2010 U.S. Census, Manatee Countys median household income is $47,876, Sarasota Countys median household income is $49,212 while Floridas was $46,956. As compared to the national household income, Manatee County, Sarasota County and Florida reported just under the National Median Income of $51,914. Low income is defined as those who have an income of less than 50% of Area Median Income. According to the 2010 American Community Survey three-year estimates, the poverty rate for all individuals in Manatee County in 2010 was 13.6% and Sarasota County reported 11% as compared to 15.0% for Florida and 14.4% for the U.S. The most alarming statistic is the high rate of poverty among families headed by women with children living in the home (25.1%). Equally disturbing is the high rate of poverty among children (40.6% for all children under 17). |
| Part VI - Community Building Activities | Manatee Glens Corporation provides case management and medical case management for foster care for the Safe Children Coalition of Manatee County. The Safe Children Coalition is a collaboration between the Sarasota Family YMCA and local community entities that together provide a continuum of child welfare services for dependent children who have been abused, neglected or abandoned. Alcohol and drug abuse are the number one reason children are removed from their homes. By supporting this program Manatee Glens further achieves its exempt purpose by helping families in crisis that have been affected by mental health and addiction issues. |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | Manatee Glens Access Center located at Manatee Glens Hospital and Addiction Center offers psychiatric emergency room services to about 350 families a month. Manatee Glens has never charged a client for Access Center emergency services. Manatee Glens Hospital and Addiction Center is the only nonprofit hospital in Manatee and Sarasota Counties and the only nonprofit psychiatric hospital in Manatee County. Manatee Glens Crisis Center is the last remaining childrens unit in Manatee County. |
| Part VI - Additional Information | Part III, Line 8N/A - The Medicare allowable costs were determined by the reporting requirements in the Medicare Cost Report. Medicare restricts the lifetime number of days for mental health/addiction services. When a patient is in this situation, Manatee Glens will still provide services and must cover the costs of the clients treatment with other community funding sources. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Mary Ruiz | |||
| CEO | $190,233 | $23,654 | $213,887 |
| Ranjay Halder | |||
| Med. Director | $315,608 | $17,900 | $333,508 |
| Thomas Lustberg | |||
| Psychiatrist | $144,076 | $14,393 | $158,469 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF BRADENTON FL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 596000283 | BondIssuerEIN |
| Bond Issued | 2004-12-28 | BondIssuedDt |
| Issue Price | $2,781,188 | IssuePriceAmt |
| Purpose | purchase of building on 6th Ave W | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $2,781,188 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $44,314 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,781,188 | CapitalExpendituresAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (true) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.01000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.01000 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bank of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 8.0000 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $378,161 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift Certificat | 178 | $11,834 | FMV |
| Yes (X) | Other Auction | 30 | $3,755 | fmv |
| Yes (X) | Jewelry | 1 | $129 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE CFO REVIEWS THE FORM 990. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ONCE THE FORM IS APPROVED BY THE BOARD IT IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD CONFLICT OF INTEREST POLICY I.A1.7 REQUIRES THAT BOARD MEMBERS FILE WITH THE SECRETARY OF THE BOARD, A DISCLOSURE OF INTEREST FROM ANY BUSINESS DEALING, DIRECT OR INDIRECT, OF $500 OR MORE WITH A BOARD MEMBER OR IMMEDIATE FAMILY MEMBER. THE DISCLOSURE MUST BE REPORTED TO THE FINANCE COMMITTEE AND TO THE FULL BOARD. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 1. COMPARABLE NON-PROFIT AGENCIES FOR THE OFFICERS BASE SALARIES ARE SURVEYED USING GUIDESTAR, NONPROFIT RESOURCE CENTER, FLORIDA COUNCIL ON COMMUNITY MENTAL HEALTH AND MODERN HEALTHCARE SURVEYS. 2. AN AVERAGE FOR EACH POSITION IS DETERMINED AND THEN COMPARED WITH MANATEE GLENS' RATES. SALARY ADJUSTMENTS ARE RECOMMENDED ACCORDINGLY.3. RECOMMENDATIONS FOR COO, CFO, AND MEDICAL DIRECTOR ARE PRESENTED TO THE CEO FOR APPROVAL AND TO THE BUDGET COMMITTEE FOR BUDGET INCLUSION, CONSISTENT WITH STAFF COMPENSATION RECOMMENDATIONS.4. COO, CFO, AND MEDICAL DIRECTOR SALARY RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR INFORMATION AND REVIEW.5. RECOMMENDATIONS FOR CEO SALARY ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND RECOMMENDATION TO THE FULL BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL REQUIRED DISCLOSURES ARE MADE AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in FMV of interest swap = $1829 |