Civic Intelligence

The Bridge Behavioral Health Inc

EIN 47-0656110 • 501(c)3 • Lincoln, NE

View Organization Page

Profile

To offer comprehensive substance abuse detoxification, treatment services and safe passage from addiction to sober living.

721 K StreetLincoln, NE 68508-2949

www.thebridgenebraska.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$131,334

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,957,268

Down $576,895 (-7.7%) from 2023

Liabilities

Down

$855,673

Down $72,862 (-7.8%) from 2023

Net Assets

Down

$6,101,595

Down $504,033 (-7.6%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$3,948,889

Up $887,628 (+29%) from 2023

Expenses

Up

$4,327,918

Up $741,916 (+21%) from 2023

Net Income

Up

-$379,029

Up $145,712 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2011: $6,279,820Liabilities 2011: $1,260,104Net Assets 2011: $5,019,7162011Assets 2012: $6,111,744Liabilities 2012: $780,984Net Assets 2012: $5,330,7602012Assets 2013: $6,270,961Liabilities 2013: $681,429Net Assets 2013: $5,589,5322013Assets 2014: $6,392,777Liabilities 2014: $604,916Net Assets 2014: $5,787,8612014Assets 2015: $7,376,485Liabilities 2015: $452,960Net Assets 2015: $6,923,5252015Assets 2016: $9,132,972Liabilities 2016: $1,708,066Net Assets 2016: $7,424,9062016Assets 2017: $8,671,105Liabilities 2017: $1,308,884Net Assets 2017: $7,362,2212017Assets 2018: $8,655,759Liabilities 2018: $1,281,483Net Assets 2018: $7,374,2762018Assets 2019: $8,302,059Liabilities 2019: $1,255,425Net Assets 2019: $7,046,6342019Assets 2020: $8,813,711Liabilities 2020: $1,723,761Net Assets 2020: $7,089,9502020Assets 2021: $8,940,073Liabilities 2021: $1,204,754Net Assets 2021: $7,735,3192021Assets 2022: $8,282,820Liabilities 2022: $1,132,334Net Assets 2022: $7,150,4862022Assets 2023: $7,534,163Liabilities 2023: $928,535Net Assets 2023: $6,605,6282023Assets 2025: $6,957,268Liabilities 2025: $855,673Net Assets 2025: $6,101,5952025

Highlighted filing

2025

Assets$6,957,268
Liabilities$855,673
Net Assets$6,101,595
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,239,3982011Expenses 2012: $2,386,3802012Expenses 2013: $2,536,5142013Revenue 2014: $2,944,221Expenses 2014: $2,745,892Net Income 2014: $198,3292014Revenue 2015: $3,999,755Expenses 2015: $2,864,091Net Income 2015: $1,135,6642015Revenue 2016: $3,459,390Expenses 2016: $2,958,009Net Income 2016: $501,3812016Revenue 2017: $3,133,567Expenses 2017: $3,196,252Net Income 2017: -$62,6852017Revenue 2018: $3,409,373Expenses 2018: $3,397,318Net Income 2018: $12,0552018Revenue 2019: $3,259,668Expenses 2019: $3,493,560Net Income 2019: -$233,8922019Revenue 2020: $3,581,913Expenses 2020: $3,538,597Net Income 2020: $43,3162020Revenue 2021: $3,995,767Expenses 2021: $3,350,398Net Income 2021: $645,3692021Revenue 2022: $3,154,450Expenses 2022: $3,739,283Net Income 2022: -$584,8332022Revenue 2023: $3,061,261Expenses 2023: $3,586,002Net Income 2023: -$524,7412023Revenue 2025: $3,948,889Expenses 2025: $4,327,918Net Income 2025: -$379,0292025

Highlighted filing

2025

Revenue$3,948,889
Expenses$4,327,918
Net Income-$379,029
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,957,268
Liabilities
$855,673
Net assets
$6,101,595
Revenue
$3,948,889
Expenses
$4,327,918
Net income
-$379,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.86$6.10$3.95$4.33$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.93$6.61$3.06$3.59$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$1.13$7.15$3.15$3.74$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$1.20$7.74$4.00$3.35$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.72$7.09$3.58$3.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.26$7.05$3.26$3.49$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.28$7.37$3.41$3.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$1.31$7.36$3.13$3.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.13$1.71$7.42$3.46$2.96$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.45$6.92$4.00$2.86$1.14
2014Summary only. Only limited summary data is available for this year.$6.39$0.60$5.79$2.94$2.75$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.68$5.59$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.78$5.33$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.26$5.02$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 22, 2025
Return Version
2024v5.0
Gross Receipts
$4,070,643
Mission and Program Overview

Mission

To offer comprehensive substance abuse detoxification, treatment services and safe passage from addiction to sober living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,291,680$5,067,129▼ $224,551
Savings and Temporary Cash Investments$1,309,395$890,823▼ $418,572
Accounts Receivable$509,566$834,279▲ $324,713
Cash and Non-Interest-Bearing Accounts$194,454$81,812▼ $112,642
Pledges and Grants Receivable$9,530$39,293▲ $29,763
Prepaid Expenses and Deferred Charges$47,989$16,496▼ $31,493
Total Assets$7,362,614$6,957,268▼ $405,346
Other Assets Total-$27,436-
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,810$685,714▼ $36,096
Accounts Payable and Accrued Expenses$165,180$142,523▼ $22,657
Other Liabilities-$27,436-
Total Liabilities$886,990$855,673▼ $31,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,475,624$6,095,759▼ $379,865
Net Assets With Donor Restrictions-$5,836-
Total Net Assets Fund Balance$6,475,624$6,101,595▼ $374,029
Total Liabilities and Net Assets / Fund Balance$7,362,614$6,957,268▼ $405,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,789,990$3,299,155$8,089,145
Equipment$36,506$231,017$267,523
Other Land Buildings$90,633$140,021$230,654
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed ThornbrughExecutive DiFT$121,128$10,206$131,334

Board Members and Trustees

NameTitle
Dave DermannPresident
Ann RingleinDirector
Doug HeadleeDirector
George DunganDirector
Jeff MarpleDirector
John LaflinDirector
Mike ZwingmanDirector
Cathy KottwitzPast Preside
Sabrina SaathoffSecretary
Amy MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,320
Program Service Revenue
$2,610,204
Investment Income
$49,012
Other Revenue
$-43,647
All Other Contributions
$127,154
Change in Net Assets
$-379,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,889
Revenue Not Reported on Form 990
$126,754
Total Revenue per Audited Statements
$4,075,643
Total Revenue per Form 990
$3,948,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,981,211
Other Expenses$1,346,707
Total Fundraising Expense$3,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,090,676$213,896-$2,304,572
Fees for Services Other$356,621$48,123-$404,744
Other Employee Benefits$303,683$59,271-$362,954
Depreciation Depletion$215,927--$215,927
Payroll Taxes$167,183$15,168-$182,351
Current Officers, Directors, Trustees, and Key Employees$118,411$12,923-$131,334
All Other Expenses$50,907$33,061-$83,968
Occupancy$58,507$12,529-$71,036
Insurance$55,372$10,760-$66,132
Other Expenses$25,788$5,699-$31,487
Office Expenses$8,209$4,967-$13,176
Fees for Services Accounting-$10,830-$10,830
Fees for Services Legal$2,464$3,927-$6,391
Advertising--$3,360$3,360
Total Functional Expenses$3,887,281$437,277$3,360$4,327,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,449,672
Expenses per Audited Statements$4,327,918
Total Expenses per Form 990$4,327,918
Expenses Not Reported on Form 990$121,754
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
Lease Liability$27,436
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the office manager and the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is monitored and enforced regularly by management.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance is reviewed annually by the personnel committee of the board of directors that take into consideration comparability data and other extenuating information. Compensation recommendations are then forwarded by the committee to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge Behavioral Health Inc
EIN
47-0656110
Phone
4024773951
Address
721 K STREET, LINCOLN, NE 68508-2949

Signing Officer

Name
Ed Thornbrugh
Title
Executive Director
Phone
4024132202
Signed
2025-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Thornbrugh
Formed
1984
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
10

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Tasc services & safe passage engagement site”

Form 990, Part XI, Line 9

“Reclassification of direct rental expenses 121,754 reclassification of direct rental expenses -121,754”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reclassification of direct rental expenses 121,754”

Schedule D, Page 4, Part XII, Line 2D

“Reclassification of direct rental expenses 121,754”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016496
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554418
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE IS A SHORT TERM PROGRAM DESIGNED TO PROVIDE A SAFE, SUPPORTED ENVIRONMENT FOR INDIVIDUALS WITH A SUBSTANCE USE DISORDER OR A SERIOUS MENTAL ILLNESS. DURING THEIR STAY, CLIENTS CAN CONSIDER TREATMENT OPTIONS AND WILL BE LINKED TO NEEDED RESOURCES AND SERVICES. RESPITE IS AVAILABLE TO MEN AND WOMEN 19 AND OLDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0912025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0908620
IRS990/ProgSrvcAccomActy3Grp/Desc0WITHDRAWAL SERVICES ARE AVAILABLE TO CLIENTS 19 AND OLDER WHO NEED MEDICAL CARE AND SUPPORT AS THEY WITHDRAW FROM ALCOHOL AND/OR OTHER DRUGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01422247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0833017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TASC SERVICES & SAFE PASSAGE ENGAGEMENT SITE
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IRS990/PYSalariesCompEmpBnftPaidAmt02810041
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01458310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710236
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010745
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01514
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF DIRECT RENTAL EXPENSES 121,754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF DIRECT RENTAL EXPENSES 121,754
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TASC SERVICES & SAFE PASSAGE ENGAGEMENT SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE OFFICE MANAGER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED REGULARLY BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS THAT TAKE INTO CONSIDERATION COMPARABILITY DATA AND OTHER EXTENUATING INFORMATION. COMPENSATION RECOMMENDATIONS ARE THEN FORWARDED BY THE COMMITTEE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASSIFICATION OF DIRECT RENTAL EXPENSES 121,754 RECLASSIFICATION OF DIRECT RENTAL EXPENSES -121,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

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