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Nonprofiteer
← MERIDIAN BEHAVIORAL HEALTHCARE INC

Form 990 for tax year 2023

Filed by MERIDIAN BEHAVIORAL HEALTHCARE INC.

Totals

Total revenue
$66,613,958
Total expenses
$63,876,738
Contributions and grants received
$40,108,667
Grants paid
$0
Program service revenue
$25,788,087
Investment income
$598,948
Other revenue
$118,256
Total assets, end of year
$43,794,918
Total liabilities, end of year
$9,996,277
Net assets or fund balances, end of year
$33,798,641
Program services expenses (Part IX)
$60,406,894
Management and general expenses
$3,210,466
Fundraising expenses
$259,378
Program service expenses (Part III)
$60,406,894

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $677

  • 1e · Government grants (contributions)

    $39,274,016

  • 1f · All other contributions, gifts and grants

    $833,974

  • 1g · Noncash contributions included above

    $783,400

  • 2a · Program service revenue: MEDICAID FEES

    total $14,488,576 · related or exempt $14,488,576

  • 2b · Program service revenue: CLIENT FEES

    total $4,865,339 · related or exempt $4,865,339

  • 2c · Program service revenue: INSURANCE FEES

    total $4,236,527 · related or exempt $4,236,527

  • 2d · Program service revenue: MISCELLANEOUS CLINICAL

    total $1,317,994 · related or exempt $1,317,994

  • 2e · Program service revenue: MISCELLANEOUS NON-CLINICAL

    total $748,802 · related or exempt $748,802

  • 2f · All other program service revenue

    total $130,849 · related or exempt $130,849

  • 3 · Investment income

    total $593,793 · excluded $593,793

  • 5 · Royalties

    total $41,583 · excluded $41,583

  • 6a · Gross rents

    real property $74,928

  • 6c · Rental income or loss

    real property $74,928

  • 6d · Net rental income or loss

    total $74,928 · excluded $74,928

  • 7a · Gross sales of assets other than inventory

    securities $5,155

  • 7c · Gain or loss

    securities $5,155

  • 7d · Net gain or loss

    total $5,155 · excluded $5,155

  • 11a · Other revenue: FINGERPRINTING REVENUE

    total $1,745 · unrelated business $1,745

  • 11e · Other revenue, total

    $1,745

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,876,793 · program services $1,148,853 · management and general $727,940

  • 7 · Other salaries and wages

    total $32,976,345 · program services $31,610,811 · management and general $1,314,326 · fundraising $51,208

  • 8 · Pension plan contributions

    total $621,161 · program services $608,688 · management and general $11,516 · fundraising $957

  • 9 · Other employee benefits

    total $3,707,147 · program services $3,510,531 · management and general $190,669 · fundraising $5,947

  • 10 · Payroll taxes

    total $2,525,222 · program services $2,374,343 · management and general $147,257 · fundraising $3,622

  • 11b · Fees: legal

    total $216,574 · management and general $216,574

  • 11c · Fees: accounting

    total $79,295 · management and general $79,295

  • 11f · Fees: investment management

    total $20,046 · management and general $20,046

  • 11g · Fees: other

    total $1,412,174 · program services $1,011,624 · management and general $400,550

  • 12 · Advertising and promotion

    total $606,445 · program services $235,225 · management and general $201,815 · fundraising $169,405

  • 13 · Office expenses

    total $2,701,544 · program services $2,458,389 · management and general $230,580 · fundraising $12,575

  • 14 · Information technology

    total $517,146 · program services $517,146

  • 16 · Occupancy

    total $1,715,856 · program services $1,715,856

  • 17 · Travel

    total $441,502 · program services $428,844 · management and general $12,298 · fundraising $360

  • 19 · Conferences, conventions and meetings

    total $125,992 · program services $81,190 · management and general $38,538 · fundraising $6,264

  • 20 · Interest

    total $259,925 · program services $19,136 · management and general $240,789

  • 22 · Depreciation, depletion and amortization

    total $1,721,554 · program services $1,721,554

  • 23 · Insurance

    total $1,499,525 · program services $1,443,904 · management and general $55,621

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $6,074,112 · program services $6,074,112

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $2,851,614 · program services $2,840,700 · management and general $10,914

  • 24c · Other expenses: FOOD SUPPLIES

    total $1,054,343 · program services $1,051,451 · management and general $1,876 · fundraising $1,016

  • 24d · Other expenses: CLIENT FLEX FUNDS

    total $462,293 · program services $462,293

  • 24e · All other expenses

    total $410,130 · program services $1,092,244 · management and general -$690,138 · fundraising $8,024

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,619 · end of year $421,421

  • 2 · Savings and temporary cash investments

    beginning of year $9,529,674 · end of year $13,375,939

  • 3 · Pledges and grants receivable

    beginning of year $12,518,524 · end of year $6,293,836

  • 4 · Accounts receivable

    beginning of year $2,461,147 · end of year $8,111,771

  • 8 · Inventories for sale or use

    beginning of year $308,298 · end of year $159,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,807,825 · end of year $726,066

  • 10a · Land, buildings and equipment: cost or other basis

    $31,972,139

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,456,718

  • 10c · Land, buildings and equipment, net

    beginning of year $12,084,269 · end of year $11,515,421

  • 12 · Investments: other securities

    beginning of year $1,056,826 · end of year $1,053,528

  • 15 · Other assets

    beginning of year $1,540,177 · end of year $2,137,531

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,009,738 · end of year $4,324,966

  • 19 · Deferred revenue

    beginning of year $150,242 · end of year $1,090,247

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,854,277 · end of year $2,326,245

  • 21 · Escrow or custodial account liability

    beginning of year $120,997 · end of year $58,602

  • 23 · Secured mortgages and notes payable

    beginning of year $2,521,202 · end of year $1,982,533

  • 24 · Unsecured notes and loans payable

    beginning of year $8,685 · end of year $8,675

  • 25 · Other liabilities

    beginning of year $56,556 · end of year $205,009

  • 27 · Net assets without donor restrictions

    beginning of year $30,362,726 · end of year $33,332,380

  • 28 · Net assets with donor restrictions

    beginning of year $456,936 · end of year $466,261

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RESTORE AND BUILD COMMUNITY WITH LIFE-CHANGING BEHAVIORAL HEALTHCARE THROUGH A WHOLE-PERSON FOCUS ROOTED IN HOPE AND EMPATHY REGARDLESS OF AGE, RACE, GENDER, INCOME OR ZIP CODE.

  • PROVIDING A FULL CONTINUUM OF HEALTHCARE SERVICES TO ADULTS AND CHILDREN WITH MENTAL ILLNESSES OR SUBSTANCE USE DISORDERS AS PART OF A HEALTH-HOME MODEL. THE ORGANIZATION'S EXEMPT SERVICES CONSIST OF THE FOLLOWING PROGRAMS WITH THE CORRESPONDING NUMBER OF CLIENTS SERVED IN EACH PROGRAM: PROGRAM ADULT JUVENILE EMERGENCY & INPATIENT SERVICES 8,625 3,444 PRIMARY CARE 394 0 PSYCHIATRY 5,878 1,502 OUTPATIENT SERVICES 7,204 2,941 RESIDENTIAL TREATMENT 368 54 MEDICATION ASSISTED TREATMENT 2,019 0 CARE COORDINATION/CASE MANAGEMENT 1,051 862 REHAB SERVICES 91 0 CRIMINAL JUSTICE DIVERSION 677 0 HOUSING SUPPORT SERVICES 488 0 FAMILY SUPPORT SERVICES (FIS/FIT) 311 0 TOTAL (UNDUPLICATED) 27,106 8,803

    Expenses $60,406,894 · Revenue $25,788,087

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mathew L Nguyen

    MED DIR-ACUT

    Total calculated
    $638,241
    From this org
    $599,977
    From related orgs
    $0
    Other
    $38,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,404
    Bonus
    $55,358
    Other
    $269,215
    Deferred
    $27,723
    Nontaxable benefits
    $10,541
    Filer's total
    $638,241

  • Tonia L Werner

    VP-MED SVCS/

    Total calculated
    $614,557
    From this org
    $573,585
    From related orgs
    $0
    Other
    $40,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,815
    Bonus
    $9,021
    Other
    $288,749
    Deferred
    $28,224
    Nontaxable benefits
    $12,748
    Filer's total
    $614,557

  • Donald P Savoie

    CEO

    Total calculated
    $390,184
    From this org
    $355,753
    From related orgs
    $0
    Other
    $34,431
    Hours/week
    40 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $274,380
    Bonus
    $80,000
    Other
    $1,373
    Deferred
    $18,773
    Nontaxable benefits
    $15,658
    Filer's total
    $390,184

  • David S Kirby

    MED DIR-ADDI

    Total calculated
    $318,431
    From this org
    $287,958
    From related orgs
    $0
    Other
    $30,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,436
    Bonus
    $750
    Other
    $73,772
    Deferred
    $14,825
    Nontaxable benefits
    $15,648
    Filer's total
    $318,431

  • Sarah G Frazier

    STAFF PSYCHI

    Total calculated
    $299,212
    From this org
    $276,532
    From related orgs
    $0
    Other
    $22,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,404
    Bonus
    $1,128
    Other
    not reported
    Deferred
    $13,039
    Nontaxable benefits
    $9,641
    Filer's total
    $299,212

  • Steven D Pinkert

    STAFF PSYCHI

    Total calculated
    $266,188
    From this org
    $263,727
    From related orgs
    $0
    Other
    $2,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,977
    Bonus
    $750
    Other
    not reported
    Deferred
    $1,835
    Nontaxable benefits
    $626
    Filer's total
    $266,188

  • Stephen A Straubing

    PHYSICIAN/AD

    Total calculated
    $249,398
    From this org
    $225,568
    From related orgs
    $0
    Other
    $23,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,251
    Bonus
    $750
    Other
    $25,567
    Deferred
    $13,419
    Nontaxable benefits
    $10,411
    Filer's total
    $249,398

  • Richard V Anderson

    SR VP/CCO

    Total calculated
    $181,830
    From this org
    $160,864
    From related orgs
    $0
    Other
    $20,966
    Hours/week
    40 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $140,864
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $10,530
    Nontaxable benefits
    $10,436
    Filer's total
    $181,830

  • Lauren M Cohn

    EXEC VP, COO

    Total calculated
    $166,981
    From this org
    $162,068
    From related orgs
    $0
    Other
    $4,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,068
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $4,259
    Nontaxable benefits
    $654
    Filer's total
    $166,981

  • Ashley C Tozier

    SVP/MEDICAL

    Total calculated
    $147,054
    From this org
    $135,245
    From related orgs
    $0
    Other
    $11,809
    Hours/week
    40

  • Alan H Paulin

    SR VP/CLIN &

    Total calculated
    $141,306
    From this org
    $121,121
    From related orgs
    $0
    Other
    $20,185
    Hours/week
    40

  • Dale E Laing-Hall

    SVP/HR

    Total calculated
    $122,018
    From this org
    $110,689
    From related orgs
    $0
    Other
    $11,329
    Hours/week
    40

  • Teresa Jenkinson

    SVP/CFO THRU

    Total calculated
    $110,589
    From this org
    $109,182
    From related orgs
    $0
    Other
    $1,407
    Hours/week
    40 + 0.25 related

  • Denise Bennett

    DIR THRU APR

    Total calculated
    $0
    Hours/week
    3

  • Jason Cason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kindall Crummey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Feller

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda Manske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie McClendon

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Paul Metts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Milner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Irma Phillips-Maxwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Christina N Seifert

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Sharpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stuart Wegener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Annmarie Attaway

    SVP/CFO BEG

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 May 2025
IRS schema version
2023v6.0
Source object
202521349349308292

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