Civic Intelligence

Bridgeway Center Inc

EIN 59-1278085 • 501(c)3 • Fort Walton Beach, FL

Profile

Bci's purpose is to deliver behavioral healthcare services, provide compassionate, trauma-informed care, maintain the human dignity of every person, meet community support needs, foster low-income housing, work to end homelessness in okaloosa and walton counties, provide primary healthcare services to low-income persons and families, and to continually search for empowering and innovative ways to serve our clients, patients, families, and the community.

205A Shell AvenueFort Walton Beach, FL 32548

www.bridgewaycenter.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$241,087

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,194,247

Up $857,647 (+8.3%) from 2023

Liabilities

Down

$2,635,883

Down $597,237 (-18%) from 2023

Net Assets

Up

$8,558,364

Up $1,454,884 (+20%) from 2023

Revenue

Up

$15,045,749

Up $458,992 (+3.1%) from 2023

Expenses

Up

$13,590,865

Up $281,200 (+2.1%) from 2023

Net Income

Up

$1,454,884

Up $177,792 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,302,205Liabilities 2010: $3,121,209Net Assets 2010: $4,180,9962010Assets 2011: $7,113,847Liabilities 2011: $2,862,004Net Assets 2011: $4,251,8432011Assets 2012: $6,992,077Liabilities 2012: $2,957,075Net Assets 2012: $4,035,0022012Assets 2013: $6,769,838Liabilities 2013: $2,611,232Net Assets 2013: $4,158,6062013Assets 2014: $6,098,654Liabilities 2014: $2,490,446Net Assets 2014: $3,608,2082014Assets 2015: $6,319,433Liabilities 2015: $2,777,015Net Assets 2015: $3,542,4182015Assets 2016: $6,673,095Liabilities 2016: $2,746,064Net Assets 2016: $3,927,0312016Assets 2017: $6,728,217Liabilities 2017: $1,859,943Net Assets 2017: $4,868,2742017Assets 2018: $7,115,244Liabilities 2018: $2,074,870Net Assets 2018: $5,040,3742018Assets 2019: $7,300,807Liabilities 2019: $1,903,641Net Assets 2019: $5,397,1662019Assets 2020: $8,392,579Liabilities 2020: $2,978,238Net Assets 2020: $5,414,3412020Assets 2021: $8,418,753Liabilities 2021: $2,509,720Net Assets 2021: $5,909,0332021Assets 2022: $8,476,027Liabilities 2022: $2,649,639Net Assets 2022: $5,826,3882022Assets 2023: $10,336,600Liabilities 2023: $3,233,120Net Assets 2023: $7,103,4802023Assets 2024: $11,194,247Liabilities 2024: $2,635,883Net Assets 2024: $8,558,3642024

Highlighted filing

2024

Assets$11,194,247
Liabilities$2,635,883
Net Assets$8,558,364

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,403,7802010Expenses 2011: $12,939,4372011Expenses 2012: $11,650,6142012Expenses 2013: $10,276,4132013Revenue 2014: $8,723,300Expenses 2014: $9,273,698Net Income 2014: -$550,3982014Revenue 2015: $10,151,526Expenses 2015: $10,217,316Net Income 2015: -$65,7902015Revenue 2016: $10,891,723Expenses 2016: $10,507,110Net Income 2016: $384,6132016Revenue 2017: $13,012,457Expenses 2017: $12,071,214Net Income 2017: $941,2432017Revenue 2018: $12,162,581Expenses 2018: $11,990,481Net Income 2018: $172,1002018Revenue 2019: $11,313,474Expenses 2019: $10,956,682Net Income 2019: $356,7922019Revenue 2020: $10,799,397Expenses 2020: $10,782,222Net Income 2020: $17,1752020Revenue 2021: $11,092,444Expenses 2021: $10,597,752Net Income 2021: $494,6922021Revenue 2022: $11,393,170Expenses 2022: $11,475,815Net Income 2022: -$82,6452022Revenue 2023: $14,586,757Expenses 2023: $13,309,665Net Income 2023: $1,277,0922023Revenue 2024: $15,045,749Expenses 2024: $13,590,865Net Income 2024: $1,454,8842024

Highlighted filing

2024

Revenue$15,045,749
Expenses$13,590,865
Net Income$1,454,884

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.64$8.56$15.0$13.6$1.45
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.23$7.10$14.6$13.3$1.28
2022Detailed filing. Detailed filing data is available for this year.$8.48$2.65$5.83$11.4$11.5$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.42$2.51$5.91$11.1$10.6$0.49
2020Detailed filing. Detailed filing data is available for this year.$8.39$2.98$5.41$10.8$10.8$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.30$1.90$5.40$11.3$11.0$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.07$5.04$12.2$12.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.73$1.86$4.87$13.0$12.1$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.67$2.75$3.93$10.9$10.5$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.78$3.54$10.2$10.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.10$2.49$3.61$8.72$9.27$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.61$4.16$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.96$4.04$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.86$4.25$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$3.12$4.18$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$15,045,749
Mission and Program Overview

Mission

To provide compassionate trauma informed care, to maintain the human dignity of every person, to meet community support needs, and to continually search for empowering and innovative ways to serve our clients, patients, families and community.

See form 990 page 2 and schedule o for more details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,087,628$6,027,319▲ $1,939,691
Land, Buildings, and Equipment, Net$2,725,601$2,576,699▼ $148,902
Pledges and Grants Receivable$1,187,814$1,116,444▼ $71,370
Prepaid Expenses and Deferred Charges$599,172$661,623▲ $62,451
Accounts Receivable$139,074$132,483▼ $6,591
Investments Other Securities$1,463,187$129,219▼ $1,333,968
Savings and Temporary Cash Investments$45,720$63,511▲ $17,791
Intangible Assets$47,200$52,641▲ $5,441
Inventories for Sale or Use$2,317$2,617▲ $300
Total Assets$10,336,600$11,194,247▲ $857,647
Other Assets Total$38,887$431,691▲ $392,804
Liabilities
Other Liabilities$2,308,008$1,876,254▼ $431,754
Accounts Payable and Accrued Expenses$891,224$719,962▼ $171,262
Escrow Account Liability$33,888$39,667▲ $5,779
Total Liabilities$3,233,120$2,635,883▼ $597,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,103,480$8,558,364▲ $1,454,884
Total Net Assets Fund Balance$7,103,480$8,558,364▲ $1,454,884
Total Liabilities and Net Assets / Fund Balance$10,336,600$11,194,247▲ $857,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$522,180$1,735,082$2,257,262
Land$1,699,684-$1,699,684
Buildings$199,181$1,313,821$1,513,002
Equipment$130,638$827,580$958,218
Other Land Buildings$25,016-$25,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla Michaels MdPsychiatristFT$236,535$4,552$241,087
Bonnie Barlow Shrm-scp SphrPresident/chief Executive OfficerFT$162,651$22,317$184,968
Anwar BotrosChief Technology OfficerFT$145,494-$145,494
April Burgess AprnAprnFT$141,232$1,476$142,708
Lianne MaupinAprnFT$133,329-$133,329
Larry Mcfarland Lmhc SphrChief Clinical OfficerFT$129,959$1,263$131,222
Clayton McallisterChief Financial OfficerFT$119,699$1,262$120,961
Jenna McelyeaSenior VP of Medical ServicesFT$95,142-$95,142

Board Members and Trustees

NameTitle
Major Kevin Kirkpatrick BaBoard Chair
Angie Bobo Onianwa BaBoard 1st Vice Chair/chair
Lois Lunderman DdsBoard 2nd Vice Chair
Ana Leurinda MdBoard Member
Art Lester MdBoard Member
Cheryl Seals Ed DBoard Member
David Schjott EddBoard Member
Jon Morris MsBoard Member
Les Chambers BpsBoard Member
Lisa Payton BsBoard Member
Shervin Rassa MsBoard Member
Susan Reed MsBoard Member
Angela GainerBoard Secretary
Alice Carter MsBoard Teasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,704,387
Program Service Revenue
$7,843,057
Investment Income
$151,440
Other Revenue
$346,865
All Other Contributions
$216,609
Change in Net Assets
$1,454,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies6$193,782Fair Value
Total Noncash Contributions6$193,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,045,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,045,749
Total Revenue per Form 990
$15,045,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,588,154
Other Expenses$5,852,366
Grants and Similar Amounts Paid$150,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,437,258$363,032-$5,800,290
Current Officers, Directors, Trustees, and Key Employees$413,106$466,562-$879,668
Fees for Services Other$575,321$125,408-$700,729
Payroll Taxes$401,332$77,952-$479,284
Insurance$376,481$55,252-$431,733
Other Employee Benefits$341,329$66,297-$407,626
Occupancy$403,668$3,226-$406,894
Office Expenses$120,114$154,746-$274,860
All Other Expenses$188,233$57,191-$245,424
Depreciation Depletion$189,800--$189,800
Other Expenses$174,886$1,907-$174,886
Grants to Domestic Individuals$150,345--$150,345
Information Technology$107,790$32,223-$140,013
Travel$93,019$19,851-$112,870
Fees for Services Accounting$42,115$9,180-$51,295
Interest-$35,649-$35,649
Pension Plan Contributions$17,824$3,462-$21,286
Total Functional Expenses$12,117,551$1,473,314$0$13,590,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,590,865
Total Expenses per Audited Statements$13,590,865
Total Expenses per Form 990$13,590,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Hancock Bank Loan$736,587
Other Liabilities & Reserves$601,429
Insurance Finance Agreement$538,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The form 990 draft is reviewed by management and the bot finance committees and revised if necessary. The final draft document is e-mailed to the full board of trustees (bot) for review, questions, input, and approval. The bot meets with the chief executive officer (ceo) to review form 990 and schedule o before submission to the internal revenue service (irs).

Form 990, Part VI, Section B, Line 12C

Bridgeway center, inc. (bci) requires board of trustees (bot) and officers to complete a conflict-of-interest statement each year. Management and the executive committee review all significant transactions to ensure no conflict of interest exists. If management and/or the bot notes a conflict of interest, the full bot will review and discuss the matter to determine the allowability of the transaction. The policy covers all officers, associates, volunteers, and interns. The human resources (hr) department investigates all allegations of violations. Proportionate disciplinary actions, including dismissal, are based upon the fact-finding of the due diligence investigation(s).

Form 990, Part VI, Section B, Line 15

Line 15a - compensation process for ceo, executive director, or top management official the board of trustees (bot) human resources (hr) committee chairperson requests the ceo to provide a written assessment of the organization's performance and achievements for the fiscal year (fy). The ceo offers written input. The bot hr committee utilizes the ceo compensation standard operating procedure (sop) to prepare a proposal recommendation for the bot. The bot hr committee and other bot members review the results of the ceo's competency-based performance evaluation form to independently assess the ceo's accomplishments. The committee recommends merit compensation and/or pay for performance incentive pay to the full bot for approval. A written cover letter of evaluation will accompany the ceo's competency-based performance evaluation form. The bot will meet in a closed executive session where the bot will vote for a final resolution of the ceo's compensation based on the previous fiscal year's (fy) organizational performance. A written letter, with signatory approval from the chairperson of the hr committee, is forwarded to the ceo's personnel file. Line 15b - compensation process for other officers and key employees bridgeway center, inc. (bci) establishes salary ranges for associate classifications by reviewing the base range salary for competitive positions within the behavioral healthcare industry by size and geographical area, the quantity of functional responsibility, and the impact of each function. The bot reviews compensation with input from the ceo on comparable compensation and benefits in the industry. Bci utilizes survey data of organizations approximately the same size. The data is collected and disseminated by the florida behavioral health association. Additional variables include the number and complexity of "full risk" capitation contracts are included.

Form 990, Part VI, Section C, Line 19

The audited financial statements, governing documents, and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Bridgeway Center Inc
EIN
59-1278085
Phone
8508333975
Address
205A SHELL AVENUE, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Bonnie R Barlow
Title
CEO
Phone
8508337512
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie R Barlow
Formed
1966
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
195
Volunteers
3

Preparer

Firm
Cri Advisors LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Chad F Branson
Phone
8508373141
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - INTRODUCTION & OVERVIEW:

Bridgeway center, inc. (bci) is a private, independent, not-for-profit community behavioral health center in okaloosa county. Bci's mission is to provide compassionate, trauma-informed care, to maintain the human dignity of every person, to meet community support needs, to foster low-income housing, work to end homelessness in okaloosa and walton counties, to provide primary healthcare services to low-income persons and families, and to continually search for empowering and innovative ways to serve our clients, patients, families, and the community. Bci is licensed by the state of florida and nationally accredited by carf, and it is also a samsha certified community behavioral health clinic. Bci provides an array of services for outpatient mental health and substance use disorders programs. Bci programs include case management, care coordination, psychosocial wellness centers, psychiatric medication management, school-based services, violence education and prevention, and trauma recovery. The children's community action team (cat team) provides crisis services for eleven (11) to twenty-one (21) years of age. Additional programs include the pre-trial mental health forensic program, an outpatient detox program, and daily operations of one hopeful place, a men and women homeless shelter. Bci has been okaloosa county's community behavioral health center since 1966.

FORM 990, PART XII, LINE 2C:

Bridgeway center, inc. (bci) did not change its oversight or selection process during the tax year.

Financial Statement Notes

PART IV, LINE 2B:

Escrow liability arrangement explanation the organization manages funds for those clients who are incapable of doing so due to severe and persistent mental illness.

PART X, LINE 2:

Under section 501(c)(3) of the internal revenue code, the center is exempt from taxes on income other than unrelated business income when applicable. The center utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024, the center has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.

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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/Form990PartVIISectionAGrp/PersonNm16LARRY MCFARLAND LMHC SPHR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt20APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP OF MEDICAL SERVICES
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IRS990/MissionDesc0BCI'S PURPOSE IS TO DELIVER BEHAVIORAL HEALTHCARE SERVICES, PROVIDE COMPASSIONATE, TRAUMA-INFORMED CARE, MAINTAIN THE HUMAN DIGNITY OF EVERY PERSON, MEET COMMUNITY SUPPORT NEEDS, FOSTER LOW-INCOME HOUSING, WORK TO END HOMELESSNESS IN OKALOOSA AND WALTON COUNTIES, PROVIDE PRIMARY HEALTHCARE SERVICES TO LOW-INCOME PERSONS AND FAMILIES, AND TO CONTINUALLY SEARCH FOR EMPOWERING AND INNOVATIVE WAYS TO SERVE OUR CLIENTS, PATIENTS, FAMILIES, AND THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL WELLNESS CLINIC: SERVICES ARE PROVIDED IN PERSON AND VIA TELEHEALTH. THESE SERVICES INCLUDE INITIAL PSYCHIATRIC ASSESSMENTS, MEDICATION MANAGEMENT, AND A WEEKLY SHOT CLINIC. THE WELLNESS CLINIC ALSO PROVIDES MEDICATED ASSISTED TREATMENT (MAT) FOR THOSE STRUGGLING WITH OPIOID ADDICTION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BCI'S WELLNESS CENTERS PROVIDE SERVICES AT FT. WALTON BEACH AND CRESTVIEW. SOCIALIZATION AND WELLNESS SERVICES ARE DESIGNED FOR THE SPMI POPULATION. ACTIVITIES INCLUDE A LIFE SKILLS GROUP, SKILL EXPLORATION, EMOTIONAL GROWTH GROUP, PHYSICAL FITNESS, SAFETY PLANNING, SUBSTANCE USE DISORDER GROUPS, AND SOCIAL OUTINGS.
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