2014-04-29T06:51:00-07:00 2013-06-30 ChristopherSmithLeonard Etal 1001 3rd Ave W Suite 700 Bradenton FL 34205 990 2012-07-01 591009537 Manatee Glens Corporation MANA 9417824299 PO Box 9478 Bradenton FL 34206 Mary Ruiz 2014-04-28 true Robert E Stanell P01362173 9417481040 2012 2015-11-30 17:44:51Z Mary Ruiz PO Box 9478 Bradenton FL 34206 26952774 false false X www.manateeglens.org X 1962 FL manatee glens helps families in crisis by providing mental health and addiction services and supports the community through prevention and recovery. 14 14 593 60 0 16130455 15434034 9991629 11398686 43520 51052 57589 46722 26223193 26930494 0 0 19827163 20520344 0 160660 7231400 7213743 27058563 27734087 -835370 -803593 14790959 15105685 4525393 5620567 10265566 9485118 X manatee glens helps families in crisis by providing mental health and addiction services and supports the community through prevention and recovery. false false 10361399 4711076 Outpatient programs - With a dedicated network of licensed psychiatrists and counselors, Manatee Glens offers extensive outpatient mental health services to adults and children up to age 18. 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 while continuing to maintain employment and live at home with loved ones. Our Intensive Outpatient Treatment (IOT) program is designed to assist in continued recovery from alcohol and drugs with services that include group counseling, medication detox, family counseling and education, marital/couples counseling and 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) Team provides 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. 7425710 7025340 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 children, adults and seniors. Our hospital is a 27-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, schizophrenia, post-traumatic stress and acute stress disorders, obsessive compulsive disorders and major depressive disorders. Our 24-bed 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. 5864147 426353 OTHER SERVICES:mental health supervised release - we review court cases to address mental health needs of those arrested. We offer a treatment alternative to incarceration.manatee glens provides training programs necessary for state licensure for psychiatrists, psychologists, registered nurses, licensed practical nurses and social workers.manatee glens provided over $500,000 of assistance to individuals in the form of pharmaceuticals, medical expenses, labs, xrays, shelter, dental, and transportation. 1687334 25338590 true true false true false false false false false false true false false false true true true false false false false false false false true false true true false false true true false false false false false false false false false false true true false false false false false false false false true 93 0 true 593 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X Sean Gingras CFO 9417824299 PO Box 9478 Bradenton FL 34206 X Paul M Duck 0.88 0.00 X 0 0 0 Carlos Cardenas 0.88 0.00 X 0 0 0 David Wilcox 0.88 0.00 X 0 0 0 Thomas Nolan 1.25 0.00 X 0 0 0 Linda A O'brien 0.50 0.00 X 0 0 0 Timothy McGonegal 0.88 0.00 X 0 0 0 Patricia E Lucas 1.25 0.00 X 0 0 0 Andy Gregory 0.88 0.00 X 0 0 0 Gail Sullivan 0.50 0.00 X 0 0 0 James T Golden 0.88 0.00 X 0 0 0 James F Alderman 1.25 0.00 X 0 0 0 Kathy Hargreaves 0.88 0.00 X 0 0 0 Marc Simms 0.50 0.00 X 0 0 0 Michael Corley 1.25 0.00 X 0 0 0 Sean Gingras 40.00 0.00 X 92346 0 2880 Deborah Kostroun 40.00 0.00 X 134396 0 11530 Mary Ruiz 40.00 0.00 X 188456 0 23492 Jose Zaglul 40.00 0.00 X 111775 0 0 Ranjay Halder 40.00 0.00 X 254720 0 18088 Gregory Singleton 40.00 0.00 X 134527 0 3625 Mark Hager 40.00 0.00 X 194296 0 17341 Amit Desai 40.00 0.00 X 266020 0 17437 William Crockett 32.00 0.00 X 144171 0 9709 Thomas Lustberg 35.00 0.00 X 142001 0 14645 1662708 118747 10 false true false PJ Hayes Inc 5391 Lakewood Ranch Blvd N 200 Sarasota FL 34240 Construction 339274 Netsmart Technologies PO Box 823519 Philadelphia PA 191823519 Elec. Health Records 133346 Holmes Medical Consulting LLC 5169 Sunnydale Circle Sarasota FL 34233 Rev Cycle Consulting 100000 Coastal Care Nursing Association 871 Venetia Bay Blvd STE 230 Venice FL 34285 Contracted Med Staff 111522 Cardinal Health 21377 Network Place Chicago IL 60673 Pharmacy Managment 344425 4 39026 14963904 431104 329952 15434034 Rental Income 532000 120774 120774 Refunds & Rebates 623990 20835 20835 Patient Service Revenue 623990 11212499 11212499 Dining Room 623990 44578 44578 11398686 40776 40776 0 0 0 10276 10276 10276 10276 19432 39026 22280 -2848 -2848 0 0 Miscellaneous Revenue 623990 49570 49570 49570 26930494 11448256 48204 0 0 0 0 837683 418842 360800 58041 0 16002464 15055471 879288 67705 261250 245615 14054 1581 2005906 1849078 147365 9463 1413041 1301321 108795 2925 0 17351 17351 102983 26965 76018 18000 18000 0 0 1005928 841919 162322 1687 101472 66547 33323 1602 77664 61040 13448 3176 5147 4719 -3599 4027 0 783063 675846 107032 185 154194 149041 4231 922 0 83563 55461 27352 750 97585 7069 90516 0 955338 903285 50129 1924 448526 394923 51398 2205 FOOD SERVICES 356225 356225 SPECIFIC ASSISTANCE TO INDIV 420974 420974 MEDICAL & PHARMACY 837829 837829 BAD DEBT 1060836 1060836 687065 605584 77014 4467 27734087 25338590 2234837 160660 2595 1326476 803961 9023 1463030 1508753 2455878 2261515 0 0 0 179950 219440 338687 423151 18377182 9319944 9421288 9057238 0 0 0 0 125570 300089 14790959 15105685 1991373 2442534 137634 186812 2057814 1828156 298143 1145781 40429 17284 4525393 5620567 X 9850648 9145936 414918 339182 10265566 9485118 14790959 15105685 X -803593 23145 X false true X true true true X 17105946 16439035 16322089 16130455 15438564 81436089 0 0 17105946 16439035 16322089 16130455 15438564 81436089 0 81436089 36026 47900 39466 33055 40776 197223 0 7956808 8396941 9767654 10046410 11448256 47616069 129249381 0.63010 0.65480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 18000 18000 28106870 28124870 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 8000 24000 20000 18000 70000 250000 250000 250000 250000 1000000 1500000 14062577 6107320 7955257 565677 242327 323350 3748928 2970297 778631 9057238 Interest rate swap 17284 17284 X 27321277 368503 22280 390783 26930494 26930494 28124870 368503 22280 390783 27734087 27734087 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special event expense $22280 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 special event expense $22280 Part X Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of Internal Revenue Code. The Organization is not a private foundation. Accordingly, no provision has been made for income taxes in the accompanying financial statements. 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 Organization's tax returns for fiscal year end June 30, 2010 and subsequent years remain open to examination. false Walk for Life 58458 39026 19432 22280 58458 39026 19432 22280 22280 -2848 true true X false true X true true true false false false 14 21020959 9090692 11930267 0.43020 14 21020959 9090692 11930267 0.43020 3 2341188 175928 2165260 0.07810 1 389481 59641 329840 0.01190 4 2730669 235569 2495100 0.09000 18 23751628 9326261 14425367 0.52020 1 1950784 1950784 0.07030 1 1950784 1950784 0.07030 true 1060836 1654507 1541519 112988 X true false 2 2 MANATEE GLENS CRISIS CENTER

2020 26TH AVE E BRADENTON FL 34208

X SHORT-TERM RESID'L TREATMENT FACILITY 1 Manatee Glens Hospital

2020 26th Ave E Bradenton FL 34208

X MANATEE GLENS CRISIS CENTER 2 true X X X X X X X 13 true false true X X X X X X X X X true false false true false true 300.0000 true X X X X X X true true X X true false true false false Manatee Glens Hospital 1 true X X X X X X X 13 true false true X X X X X X X X X true false false true false true 300.0000 true X X X X X X true true X X true false true false false 6 Manatee Glens North Port

6950 Outreach Way North Port FL 34287

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 Walk-In Center

371 6th Ave W Bradenton FL 34205

Outpatient mental health and addiction services for youth and adults Manatee Glens Addiction Center

2020 26th Ave E Bradenton FL 34208

Residential Addiction Services Safe Children Coalition

5729 Manatee Ave W Bradenton FL 34209

Case management for abused and neglected children Manatee Glens West

379 Sixth Ave W Bradenton FL 34205

Outpatient mental health and addiction services for youth and adults 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 - 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 addition issues. 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 has 742.93 square miles of land area and 149.75 square miles of water area. As of 2010, the total Manatee county population is 322,833, which has grown 22.28% since 2000. The population growth rate is higher than the state average rate of 17.64% and is much higher than the national average rate of 9.71%. 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 $47,827, Sarasota Countys median household income is $49,212 while Floridas was $48,181. 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 - 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 - Needs Assessment Manatee Glens performed a Community Needs Assessment during 2013. Number of Hospital Faciltiy - 2 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. Number of Hospital Faciltiy - 1 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 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 III, Line 8 - Explanation Of Shortfall As Community Benefit N/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. Part III, Line 4 - Bad Debt Expense Accounts receivable are stated at the amount management expects to collect from outstanding balances. Management reviews each account individually for past due status and provides for probable uncollectible amounts through a provision based on its assessment of the current status of individual accounts and contracts. Balances that are still outstanding after management has used reasonable collection efforts are written off. true X X X X false false false false false false false false false false William Crockett 144171 9709 153880 Thomas Lustberg 142001 14645 156646 Ranjay Halder 254720 18088 272808 Mary Ruiz 188456 23492 211948 Mark Hager 194296 17341 211637 Amit Desai 266020 17437 283457 A CITY OF BRADENTON FL 596000283 2004-12-28 2781188 purchase of building on 6th Ave W false false false A 2781188 44314 2781188 false false true true A true false false false false 0.01000 0.01000 false true A false true Bank of America 16.0000 false false false A true X 1 6000 Appraisal X 1 313972 cost X Various 52 9980 Cost false true true Part I, Line 32, Hire and Use of Third Parties The organization used a consigment store to sell the artwork that it received as a non-cash donation. Part VII Setion A. Officers, Directors, Trustees, Key Emp. Line 16 Dr. Jose Zaglul served as the CMO of the organization through August 19, 2012. Dr. Zaglul was replaced by Ranjay Halder. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Change in FMV of interest swap = $23145 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL REQUIRED DISCLOSURES ARE MADE AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG. Form 990, Part VI, Line 15b 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 cmo are presented to the ceo for approval and to the budget committee for budget inclusion, consistent with staff compensation recommendations.4. COO, CFO, and CMO 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 12c 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 11b 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 III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: human services & case management programs- community rehabilitation program provides independent living, community based employement, 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. OTHER PROGRAM SERVICES 6: OTHER SERVICES:mental health supervised release - we review court cases to address mental health needs of those arrested. We offer a treatment alternative to incarceration.manatee glens provides training programs necessary for state licensure for psychiatrists, psychologists, registered nurses, licensed practical nurses and social workers.manatee glens provided over $500,000 of assistance to individuals in the form of pharmaceuticals, medical expenses, labs, xrays, shelter, dental, and transportation.