Civic Intelligence

Bridgeway Center Inc.

990 • Fiscal year 2018 • EIN 59-1278085

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.BRIDGEWAYCENTER.ORG

View Organization Page

137 Hospital Drive NEFort Walton Beach, FL 32548

(850) 833-3975

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.29x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$240,133

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,115,244

Up $387,027 (+5.8%) from 2017

Net Assets

Up

$5,040,374

Up $172,100 (+3.5%) from 2017

Liabilities

Up

$2,074,870

Up $214,927 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$12,162,581

Down $849,876 (-6.5%) from 2017

Expenses

Down

$11,990,481

Down $80,733 (-0.7%) from 2017

Net Income

Down

$172,100

Down $769,143 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$7,115,244
Liabilities$2,074,870
Net Assets$5,040,374
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$12,162,581
Expenses$11,990,481
Net Income$172,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$12,162,581
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
Land, Buildings, and Equipment, Net$3,561,138$3,550,160▼ $10,978
Cash and Non-Interest-Bearing Accounts$2,166,821$2,530,958▲ $364,137
Pledges and Grants Receivable$526,742$552,902▲ $26,160
Prepaid Expenses and Deferred Charges$283,202$285,854▲ $2,652
Accounts Receivable$109,167$86,854▼ $22,313
Savings and Temporary Cash Investments$53,858$80,072▲ $26,214
Investments Other Securities$22,081$22,192▲ $111
Inventories for Sale or Use$2,442$2,492▲ $50
Total Assets$6,728,217$7,115,244▲ $387,027
Other Assets Total$2,766$3,760▲ $994
Liabilities
Other Liabilities$1,443,293$1,616,254▲ $172,961
Accounts Payable and Accrued Expenses$390,374$440,542▲ $50,168
Escrow Account Liability$26,231$18,074▼ $8,157
Mortgage Notes Payable Secured by Investment Property$45--
Total Liabilities$1,859,943$2,074,870▲ $214,927
Net Assets / Fund Balance
Unrestricted Net Assets$4,868,274$5,040,374▲ $172,100
Total Net Assets Fund Balance$4,868,274$5,040,374▲ $172,100
Total Liabilities and Net Assets / Fund Balance$6,728,217$7,115,244▲ $387,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,221$1,174,485-
Other Land Buildings$162,139--
Land$1,790,202--
Equipment$388,542$796,609-
Leasehold Improvements$722,056$1,570,668-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sikandar Khan MdPsychiatristPT$215,714$24,419$240,133
Daniel Cobbs Mpa FacheChief Executive OfficerFT$149,902$88,951$238,853
Marla Michaels MdMedical DirectorFT$180,540$24,160$204,700
Bonnie BarlowChief Operating OfficerFT$125,394-$125,394
Erin Siatkowski ArnpArnpFT$121,029-$121,029
Andrea Lloyd ArnpArnpFT$107,509$7,181$114,690
Larry Mcfarland Lmhc SphrClinical OfficerFT$85,706$2,810$88,516
Larry Mundy McseChief Information OfficerFT$78,395$4,450$82,845
Michelle Taylor ArnpArnpFT$59,393-$59,393

Board Members and Trustees

NameTitle
Gary Perez Mpas Pa-cAlternate Chair
Doug Burgess MpaBoard Chair
Betsy Thomas MpaCommittee Chair
Susan Reed MsCommittee Chair
Les Chambers BpsPast Chair/committee Chair
Jon Morris MsBoard 1st Vice Chair/chair
Susan Palmer MsBoard 2nd Vice Chair
Joyce Kiser BsBoard Secretary
Archie Jernigan BsBoard Treasurer
David Schjott EddBoard Trustee
Viola Ernie Masters EddBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,631,869
Program Service Revenue
$7,445,701
Investment Income
$758
Other Revenue
$84,253
All Other Contributions
$514,898
Change in Net Assets
$172,100

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 Supplies18$211,347Market Value
Total Noncash Contributions18$211,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,162,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,162,581
Total Revenue per Form 990
$12,162,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,937,653
Other Expenses$5,006,936
Grants and Similar Amounts Paid$45,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,689,333$378,311-$5,067,644
Current Officers, Directors, Trustees, and Key Employees$472,131$556,800-$1,028,931
Occupancy$330,760$117,601-$448,361
Other Employee Benefits$371,840$48,950-$420,790
Payroll Taxes$371,397$48,891-$420,288
Office Expenses$138,873$131,512-$270,385
Depreciation Depletion$230,540--$230,540
Insurance$184,389$5,307-$189,696
Travel$170,551$17,857-$188,408
All Other Expenses$141,698$45,597-$187,295
Information Technology$156,267$24,241-$180,508
Fees for Services Other$106,113$30,376-$136,489
Other Expenses$137,914$-10,988-$126,926
Interest-$57,382-$57,382
Fees for Services Accounting$41,983$12,018-$54,001
Grants to Domestic Individuals$45,892--$45,892
Total Functional Expenses$10,480,411$1,510,070$0$11,990,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,990,481
Total Expenses per Audited Statements$11,990,481
Total Expenses per Form 990$11,990,481
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$1,388,344
Insurance Finance Agreement$188,163
Other Liabilities & Reserves$36,947
Deposits$2,800
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 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 finance committee and is 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 the form 990 and the schedule o prior to submittal 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. All significant transactions are reviewed by management and the executive committee to ensure that no conflict of interest exists. If there is a conflict of interest noted by management and / or the bot, the full bot will review and discuss the matter to determine if the transaction should be executed. Enforcement of conflicts policy all officers, associates, volunteers, and interns are covered under the policy. The human resources (hr) department will investigate all allegations of violations. Proportionate disciplinary action will be taken including dismissal based upon the fact finding of the due diligence investigation(s). All board of trustees (bot) sign the conflict of interest statement accordingly.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation process for top official chief executive officer the chairperson of the board of trustees (bot) human resources (hr) committee requests the ceo to provide a written assessment of the organization's performance and achievements for the fiscal year (fy). The ceo provides her written input. The hr committee utilizes the ceo compensation standard operating procedure (sop) to prepare a proposal recommendation for the bot. The hr committee and other bot members review the results accomplished on the ceo's competency based performance evaluation form and independently assess the ceo's performance. The committee will recommend merit compensation and / or pay for performance variable pay to be presented to the bot for consideration along with a written cover letter of evaluation to accompany the ceo's competency based performance evaluation form. The bot will meet in a closed executive session where the bot will vote for final resolution of the amount of the ceo's compensation based upon 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 health care industry by size and geographical area, the quantity of functional responsibility, and impact of each function. Compensation was reviewed by the board of trustees (bot) with input from the chief executive officer (ceo) on comparable compensation and benefits in the industry. Any changes are approved by the bot. The organization utilizes survey data of organizations which are approximately the same size of organizations, which is collected and disseminated by the one behavioral health organization. Additional variables of 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
137 HOSPITAL DRIVE NE, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Bonnie R Barlow
Title
CEO
Phone
8508337512
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie R Barlow
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
176
Volunteers
1

Preparer

Firm
Carr Riggs & Ingram LLC
Address
189 EGLIN PARKWAY NE 2ND FLOOR, FORT WALTON BEACH, FL 32548
Preparer
K Alan Jowers
Phone
8502448395
Supplemental Narrative

Additional Explanations

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

“Bridgeway center, inc. (bci) is a private, independent, not for profit behavioral health center located in okaloosa county, with ten (10) service locations. Bci is licensed by the state of florida and nationally accredited. Bci provides an array of services for outpatient, mental health, and substance use disorders programs. Some of the programs include case management, psychosocial wellness centers, psychiatric medication management, school-based services, violence reduction, trauma recovery, and children's community action team (cat team) for crisis services for eleven (11) to twenty-one (21) years of age. Bci has been okaloosa county's behavioral health center for over fifty-three (53) years.”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8GARY PEREZ MPAS PA-C
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SCHJOTT EDD
IRS990/Form990PartVIISectionAGrp/PersonNm10VIOLA ERNIE MASTERS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL COBBS MPA FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY MUNDY MCSE
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY MCFARLAND LMHC SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm15MARLA MICHAELS MD
IRS990/Form990PartVIISectionAGrp/PersonNm16SIKANDAR KHAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE TAYLOR ARNP
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA LLOYD ARNP
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN SIATKOWSKI ARNP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15181385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1759393
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD 1ST VICE CHAIR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD 2ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR/COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALTERNATE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARNP
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012162581
IRS990/GrossRentsGrp/RealAmt045959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0156267
IRS990/InformationTechnologyGrp/TotalAmt0180508
IRS990/InsuranceGrp/ManagementAndGeneralAmt05307
IRS990/InsuranceGrp/ProgramServicesAmt0184389
IRS990/InsuranceGrp/TotalAmt0189696
IRS990/InterestGrp/ManagementAndGeneralAmt057382
IRS990/InterestGrp/TotalAmt057382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02442
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IRS990/LandBldgEquipCostOrOtherBssAmt07091922
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt04868274
IRS990/NetAssetsOrFundBalancesEOYAmt05040374
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0211350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117601
IRS990/OccupancyGrp/ProgramServicesAmt0330760
IRS990/OccupancyGrp/TotalAmt0448361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138873
IRS990/OfficeExpensesGrp/TotalAmt0270385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02766
IRS990/OtherAssetsTotalGrp/EOYAmt03760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420790
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-10988
IRS990/OtherExpensesGrp/ProgramServicesAmt02509278
IRS990/OtherExpensesGrp/ProgramServicesAmt1286034
IRS990/OtherExpensesGrp/ProgramServicesAmt295418
IRS990/OtherExpensesGrp/ProgramServicesAmt3137914
IRS990/OtherExpensesGrp/TotalAmt02520663
IRS990/OtherExpensesGrp/TotalAmt1286938
IRS990/OtherExpensesGrp/TotalAmt2129344
IRS990/OtherExpensesGrp/TotalAmt3126926
IRS990/OtherLiabilitiesGrp/BOYAmt01443293
IRS990/OtherLiabilitiesGrp/EOYAmt01616254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038294
IRS990/OtherRevenueTotalAmt038294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04689333
IRS990/OtherSalariesAndWagesGrp/TotalAmt05067644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371397
IRS990/PayrollTaxesGrp/TotalAmt0420288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0526742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285854
IRS990/PrincipalOfficerNm0BONNIE R BARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FIRST AND THIRD PARTIES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06526913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06526913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263787
IRS990/ProgSrvcAccomActy2Grp/Desc01) CUSTOMER ACCESS CENTER PROVIDES INFORMATION TO CLIENTS AND PATIENTS ON ACCESSING SERVICES, SCHEDULES APPOINTMENTS, ACCEPTS PAYMENTS, PROVIDES RECEPTION DUTIES, CHECKS CLIENTS IN FOR GROUPS AND THERAPY, COMPLETES AGENCY REPORTS AS NEEDED. 2) INFORMATION TECHNOLOGY PROVIDES IMPLEMENTATION, UPDATES, AND PROGRAMMING THE ELECTRONIC HEALTH RECORD, EMAIL, MICROSOFT OFFICE, AND ALL SOFTWARE/PROGRAMS USED AT BCI; INCLUDES HARDWARE SUPPORT AND INSTALLATION. 3) TRANSCRIPTION TRANSCRIBES MEDICAL EVALUATIONS AND MEDICATION MANAGEMENT NOTES FOR PRESCRIBERS. 4) MEDICAL RECORDS MAINTAINS PAPER HEALTH RECORDS FOR REQUIRED DURATION, COMPLETES REQUESTS FOR RECORDS, PREPARES RECORDS FOR STAFF COURT TESTIMONY, SCANS AND ATTACHES DOCUMENTS TO ELECTRONIC HEALTH RECORDS. 5) CLIENT ACCOUNTS SENDS INVOICES FOR PAYMENT OF SERVICES PROVIDED, APPLIES PAYMENTS RECEIVED, RESOLVES NON-PAID CLAIMS, CREDENTIALS PROVIDERS, MONITORS ACCOUNTS RECEIVABLE AND PAYABLE, COORDINATES WITH PAYORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01335729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342998
IRS990/ProgSrvcAccomActy3Grp/Desc01) FAMILY CARE UNIT (FCU) DEPARTMENT OF CHILDREN AND FAMILIES (DCF) REFERRED FAMILIES FOR ASSESSMENT AND REUNIFICATION PLANS AND COURT LIAISON SERVICES FOR CHILD DEPENDENCY CASES, 2) IN-HOME SUPPORT SERVICES (IHSS) WORKS WITH REFERRED DCF FAMILIES TO PROVIDE SUPPORT, LINKAGE TO RESOURCES, PARENTING, AND EDUCATION, 3) WRAPAROUND (WRAP) SERVICES FAMILY SUPPORT SERVICES (FSS) WORKS WITH DCF REFERRED FAMILIES BY PROVIDING WRAP SERVICES TO ENSURE SAFETY OF CHILDREN REMAINING IN THE HOME. ALL OF THE PROGRAMS ARE FUNDED THROUGH FAMILIES FIRST NETWORK (FFN) 4) VIVITROL MEDICATION ASSISTED TREATMENT, 5) ON-SITE PHARMACY SERVICES, 6) DRIVING SCHOOLS TEACHES DRIVING SKILLS TO STUDENTS AND PREPARES THEM FOR THEIR DRIVING TEST, 7) DUI SCHOOLS PROVIDES DUI EDUCATION AND EVALUATION FOR THOSE ORDERED TO ATTEND DUI SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04910235
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0354743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04592238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086089
IRS990/PYInvestmentIncomeAmt01068
IRS990/PYOtherExpensesAmt05005771
IRS990/PYOtherRevenueAmt053313
IRS990/PYProgramServiceRevenueAmt08365838
IRS990/PYRevenuesLessExpensesAmt0941243
IRS990/PYSalariesCompEmpBnftPaidAmt06979354
IRS990/PYTotalExpensesAmt012071214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013012457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045959
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06832213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04631869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04592238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03931352

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,115,244
Liabilities
$2,074,870
Net assets
$5,040,374
Revenue
$12,162,581
Expenses
$11,990,481
Net income
$172,100
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