Civic Intelligence

Bridgeview Community Mental Health Center

EIN 20-4380936 • 501(c)3 • Clinton, IA

Profile

To provide comprehensive, caring and quality mental health services for individuals in clinton county and the surrounding areas.

1320 19th Ave NWClinton, IA 52732

www.bvcmhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,346,033

Up $940,399 (+17%) from 2023

Liabilities

Up

$2,451,816

Up $383,212 (+19%) from 2023

Net Assets

Up

$3,894,217

Up $557,187 (+17%) from 2023

Revenue

Up

$3,809,793

Up $1,369,610 (+56%) from 2023

Expenses

Up

$3,195,930

Up $623,432 (+24%) from 2023

Net Income

Up

$613,863

Up $746,178 (+564%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,604,224Liabilities 2012: $229,888Net Assets 2012: $1,374,3362012Assets 2013: $1,849,952Liabilities 2013: $173,112Net Assets 2013: $1,676,8402013Assets 2014: $1,967,937Liabilities 2014: $194,466Net Assets 2014: $1,773,4712014Assets 2015: $2,616,497Liabilities 2015: $214,007Net Assets 2015: $2,402,4902015Assets 2016: $2,826,521Liabilities 2016: $252,084Net Assets 2016: $2,574,4372016Assets 2017: $2,775,614Liabilities 2017: $134,765Net Assets 2017: $2,640,8492017Assets 2018: $2,997,568Liabilities 2018: $160,455Net Assets 2018: $2,837,1132018Assets 2019: $3,298,647Liabilities 2019: $280,037Net Assets 2019: $3,018,6102019Assets 2020: $5,507,054Liabilities 2020: $2,573,672Net Assets 2020: $2,933,3822020Assets 2021: $5,821,220Liabilities 2021: $2,139,915Net Assets 2021: $3,681,3052021Assets 2022: $5,561,881Liabilities 2022: $2,092,536Net Assets 2022: $3,469,3452022Assets 2023: $5,405,634Liabilities 2023: $2,068,604Net Assets 2023: $3,337,0302023Assets 2024: $6,346,033Liabilities 2024: $2,451,816Net Assets 2024: $3,894,2172024

Highlighted filing

2024

Assets$6,346,033
Liabilities$2,451,816
Net Assets$3,894,217

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,088,352Expenses 2012: $2,743,841Net Income 2012: $344,5112012Revenue 2013: $2,900,748Expenses 2013: $2,598,242Net Income 2013: $302,5062013Revenue 2014: $2,897,613Expenses 2014: $2,800,982Net Income 2014: $96,6312014Revenue 2015: $3,641,065Expenses 2015: $3,012,046Net Income 2015: $629,0192015Revenue 2016: $3,252,244Expenses 2016: $3,080,297Net Income 2016: $171,9472016Revenue 2017: $3,169,825Expenses 2017: $3,103,413Net Income 2017: $66,4122017Revenue 2018: $3,168,816Expenses 2018: $2,972,552Net Income 2018: $196,2642018Revenue 2019: $3,181,639Expenses 2019: $3,000,142Net Income 2019: $181,4972019Revenue 2020: $2,736,646Expenses 2020: $2,821,874Net Income 2020: -$85,2282020Revenue 2021: $2,921,908Expenses 2021: $2,173,985Net Income 2021: $747,9232021Revenue 2022: $2,285,097Expenses 2022: $2,497,057Net Income 2022: -$211,9602022Revenue 2023: $2,440,183Expenses 2023: $2,572,498Net Income 2023: -$132,3152023Revenue 2024: $3,809,793Expenses 2024: $3,195,930Net Income 2024: $613,8632024

Highlighted filing

2024

Revenue$3,809,793
Expenses$3,195,930
Net Income$613,863

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,809,793
Mission and Program Overview

Mission

To provide comprehensive, caring and quality mental health services for individuals in clinton county and the surrounding areas

To provide comprehensive, caring and quality mental health services for individuals in clinton county, iowa and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,850,282$5,300,249▲ $1,449,967
Savings and Temporary Cash Investments$438,453$451,979▲ $13,526
Accounts Receivable$207,176$308,177▲ $101,001
Cash and Non-Interest-Bearing Accounts$894,252$267,253▼ $626,999
Prepaid Expenses and Deferred Charges$0$18,375▲ $18,375
Total Assets$5,405,634$6,346,033▲ $940,399
Other Assets Total$15,471--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,860,988$1,803,455▼ $57,533
Accounts Payable and Accrued Expenses$207,616$344,541▲ $136,925
Other Liabilities$0$303,820▲ $303,820
Total Liabilities$2,068,604$2,451,816▲ $383,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,337,030$3,894,217▲ $557,187
Total Net Assets Fund Balance$3,337,030$3,894,217▲ $557,187
Total Liabilities and Net Assets / Fund Balance$5,405,634$6,346,033▲ $940,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,066,817$475,266$5,542,083
Equipment$23,090$305,780$328,870
Land$210,342-$210,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle EliasDirector of FinancePT-$126,709$126,709
Paul BlairFormer Executive DirectorFT$95,870$4,415$100,285

Board Members and Trustees

NameTitle
Tom KaleChair
John Omar BradleyImmediate Past Chair/board Member
Dr William P SteinhauserPresident/CEO
Eric SprietVice Chair
Sister Eileen GolbyFormer Vice President
Dan SrpBoard Member
Heather DetersBoard Member
Jennifer GrafBoard Member
John PhillipsBoard Member
Martha BurnhamBoard Member
Martha Garcia-tappaBoard Member
Rita HartBoard Member
Steve MorencyBoard Member
Bill SchemersFormer Director
Barb DehavenFormer Secretary-treasurer
Linda RudolphSecretary
Joy SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,960
Program Service Revenue
$2,180,347
Investment Income
$14,298
Other Revenue
$5,188
All Other Contributions
$13,381
Change in Net Assets
$613,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,269
Other Expenses$1,291,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,089$306,224-$1,566,313
Fees for Services Other$156,559$14,541-$171,100
Depreciation Depletion$151,861--$151,861
Information Technology$96,764$37,750-$134,514
Payroll Taxes$100,674$25,420-$126,094
Other Employee Benefits$102,870$8,510-$111,380
Occupancy$50,886$40,053-$90,939
Office Expenses$45,034$43,187-$88,221
Pension Plan Contributions$63,166$16,452-$79,618
Interest$31,274$42,233-$73,507
Travel$15,632$5,293-$20,925
Current Officers, Directors, Trustees, and Key Employees$16,839$4,025-$20,864
Insurance$10,508$3,404-$13,912
Advertising$3,920$4,445-$8,365
Conferences and Meetings$1,896$1,950-$3,846
Fees for Services Accounting-$3,651-$3,651
Other Expenses$287,965$580-$580
Fees for Services Legal-$356-$356
Total Functional Expenses$2,395,937$799,993$0$3,195,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-entity Payable$303,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

On august 7, 2023, bridgeview community mental health center (bcmhc) and bethany for children & families (bethany) became affiliated agencies. The goal of this arrangement is to enhance the operations of both organizations while continuing to provide quality mental health services to the surrounding communities of eastern iowa. As a part of the affiliation, bcmhc officially adopted the bylaws of bethany, a related tax-exempt organization.

Form 990, Part VI, Section B, Line 11B

The review process of the completed form 990 will be discharged within the finance committee of bridgeview community mental health center's (bcmhc) board of directors after submission to the internal revenue service. Bcmhc's director of finance will provide a copy of the form to the finance committee members prior to the finance committee meeting for review. The director of finance will go over the form at the finance committee meeting, will detail the information contained within the form, and provide an explanation of the required schedules. The director of finance will also provide a copy of the completed form 990 to the governing body before filing the form with the internal revenue service.

Form 990, Part VI, Section B, Line 15

The president/ceo of bethany for children & families, a related tax-exempt organization, is evaluated annually by the executive committee of the board of directors. The executive committee documents the performance of the president/ceo on the performance evaluation sheet corresponding to the job duties outlined in the job description of the president/ceo. The executive committee reviews comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations to determine compensation changes. This process last took place on september 6, 2024. The only employee evaluated by the executive committee is the president/ceo. The rest of the staff are evaluated annually by their direct supervisor who documents the performance on the performance evaluation sheet corresponding to the job duties outlined in their specific job description. Comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organization is reviewed to determine and review compensation changes.

Form 990, Part VI, Section C, Line 19

Bridgeview community mental health center's (bcmhc) governing documents and financial statements are available to the public upon request. Bcmhc does not have a formally adopted conflict of interest policy.

FORM 990, PART VI, SECTION A, LINES 12-14:

Bridgeview community mental health center (bcmhc) abides by the governance policies set forth by bethany for children and families, a related tax-exempt organization. Bcmhc will formally adopt these policies in tax year 2025.

Filing and Contact Details

Filer

Filer Name
Bridgeview Community Mental Health
EIN
20-4380936
Phone
5632435633
Address
1320 19TH AVE NW, CLINTON, IA 52732

Signing Officer

Name
Lara Ingram
Title
President/CEO
Phone
5632435633
Signed
2025-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Ingram
Formed
2006
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
4650 EAST 53RD STREET, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection process has not changed from the prior tax year.

Financial Statement Notes

PART X, LINE 2:

The bethany for children and families (bfcf) and bridgeview community mental health center (bcmhc) are recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Bfcf and bcmhc may be subject to federal and state income taxes on any net income from unrelated business activities. Bfcf and bcmhc filed a form 990 (return of organization exempt from income tax) annually and unrelated business taxable income (ubit) is reported on form 990-t, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax-exempt status and various positions relative to potential sources of ubit. As of june 30, 2024, there were no uncertain tax benefits identified and recorded as a liability. Forms 990 and 990-t filed by bfcf and bcmhc are generally subject to examination by the internal revenue service for up to three years from the extended due date of each return.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
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