Civic Intelligence

Bridgeway Center Inc.

990 • Fiscal year 2020 • EIN 59-1278085

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.BRIDGEWAYCENTER.ORG

View Organization Page

205A Shell AvenueFort 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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$248,264

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,392,579

Up $1,091,772 (+15%) from 2019

Net Assets

Up

$5,414,341

Up $17,175 (+0.3%) from 2019

Liabilities

Up

$2,978,238

Up $1,074,597 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Down

$10,799,397

Down $514,077 (-4.5%) from 2019

Expenses

Down

$10,782,222

Down $174,460 (-1.6%) from 2019

Net Income

Down

$17,175

Down $339,617 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$8,392,579
Liabilities$2,978,238
Net Assets$5,414,341
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$10,799,397
Expenses$10,782,222
Net Income$17,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$10,799,397
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$3,057,386$3,635,045▲ $577,659
Land, Buildings, and Equipment, Net$3,224,449$3,181,881▼ $42,568
Pledges and Grants Receivable$459,903$416,615▼ $43,288
Other Notes and Loans Receivable, Net-$400,000-
Prepaid Expenses and Deferred Charges$304,416$334,040▲ $29,624
Accounts Receivable$97,990$241,816▲ $143,826
Savings and Temporary Cash Investments$121,426$147,009▲ $25,583
Investments Other Securities$22,303$22,414▲ $111
Inventories for Sale or Use$2,368$1,902▼ $466
Total Assets$7,300,807$8,392,579▲ $1,091,772
Other Assets Total$10,566$11,857▲ $1,291
Liabilities
Other Liabilities$1,500,361$2,430,284▲ $929,923
Accounts Payable and Accrued Expenses$389,009$518,004▲ $128,995
Escrow Account Liability$14,271$29,950▲ $15,679
Total Liabilities$1,903,641$2,978,238▲ $1,074,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,323,667$5,414,341▲ $90,674
Net Assets With Donor Restrictions$73,499$0▼ $73,499
Total Net Assets Fund Balance$5,397,166$5,414,341▲ $17,175
Total Liabilities and Net Assets / Fund Balance$7,300,807$8,392,579▲ $1,091,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,213$1,172,789-
Land$1,699,684--
Equipment$397,072$989,420-
Leasehold Improvements$744,912$1,680,600-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla Michaels MdPsychiatristFT$223,164$25,100$248,264
Bonnie Barlow Shrm-scp SphrChief Operating Officer/chFT$139,560$39,560$179,120
Andrea Lloyd AprnAprnFT$126,315$8,662$134,977
Larry Mundy McseChief Information OfficerFT$94,124$7,800$101,924
Larry Mcfarland Lmhc SphrClinical OfficerFT$93,777$3,015$96,792

Board Members and Trustees

NameTitle
Susan Palmer MsBoard Chair
Doug Burgess MpaCommittee Chair
Jon Morris MsCommittee Chair
Joyce Kiser BsCommittee Chair
Les Chambers BpsCommittee Chair
Susan Reed MsCommittee Chair
James Archie Jernigan BsBoard 1st Vice Chair/chair
David Schjott EddBoard 2nd Vice Chair
Angie Bobo Onianwa BaBoard Member
Betsy Thomas MpaBoard Member
Dorothy Buckhanan Wilson BsBoard Member
Viola Ernie Masters EddBoard Member
Major Eric AdenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,003,474
Program Service Revenue
$6,626,420
Investment Income
$22,707
Other Revenue
$146,796
All Other Contributions
$200,563
Change in Net Assets
$17,175

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 Supplies35$167,021Market Value
Total Noncash Contributions35$167,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,799,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,799,397
Total Revenue per Form 990
$10,799,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,556,512
Other Expenses$4,157,881
Grants and Similar Amounts Paid$67,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,529,804$431,325-$4,961,129
Current Officers, Directors, Trustees, and Key Employees$382,570$361,673-$744,243
Other Employee Benefits$405,834$35,844-$441,678
Payroll Taxes$376,232$33,230-$409,462
Office Expenses$270,389$107,973-$378,362
Depreciation Depletion$273,659--$273,659
Insurance$211,231$12,907-$224,138
Information Technology$163,811$23,258-$187,069
Fees for Services Other$160,504$12,271-$172,775
Occupancy$72,837$89,549-$162,386
Other Expenses$71,457$87,851-$159,308
Travel$146,769$9,004-$155,773
All Other Expenses$121,229$33,547-$154,776
Grants to Domestic Individuals$67,829--$67,829
Interest-$55,686-$55,686
Fees for Services Accounting$50,165$3,835-$54,000
Total Functional Expenses$9,473,831$1,308,391$0$10,782,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,782,222
Total Expenses per Audited Statements$10,782,222
Total Expenses per Form 990$10,782,222
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$1,102,070
Ppp Loan$942,545
Insurance Finance Agreement$239,942
Other Liabilities & Reserves$142,927
Deposits$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, the bot finance committees, 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 ceo, executive director, or top management official 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 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 accomplished on the ceo's competency based performance evaluation form to independently assess the ceo's accomplishments. The committee will recommend merit compensation and / or pay for performance incentive pay to be presented to the 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 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. Bci utilizes survey data of organizations which are approximately the same size. The data is collected and disseminated by the florida behavioral health association. Additional variables such as 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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie R Barlow
Formed
1966
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
174
Volunteers
0

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 by carf. 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 education and prevention, trauma recovery, and children's community action team (cat team) for crisis services for eleven (11) to twenty-one (21) years of age, and the pre-trial mental health forensic program. Bci has been okaloosa county's behavioral health center since 1966. In october 2020, bci became the managing and daily operational agency for one hopeful place, the local men's and women's homeless shelter.”

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. Unrelated business income results from rent, administration of selfinsurance activities, and commissions. 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 morelikelythannot 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, 2020, the center has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SCHJOTT EDD
IRS990/Form990PartVIISectionAGrp/PersonNm3MAJOR ERIC ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JON MORRIS MS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BURGESS MPA
IRS990/Form990PartVIISectionAGrp/PersonNm6LES CHAMBERS BPS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN REED MS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE KISER BS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY THOMAS MPA
IRS990/Form990PartVIISectionAGrp/PersonNm10VIOLA ERNIE MASTERS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY BUCKHANAN WILSON BS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGIE BOBO ONIANWA BA
IRS990/Form990PartVIISectionAGrp/PersonNm13BONNIE BARLOW SHRM-SCP SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY MUNDY MCSE
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY MCFARLAND LMHC SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLA MICHAELS MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA LLOYD APRN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16223264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD 1ST VICE CHAIR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD 2ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17APRN
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03802911
IRS990/GrantAmt056435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067829
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010799397
IRS990/GrossRentsGrp/RealAmt054402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023258
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163811
IRS990/InformationTechnologyGrp/TotalAmt0187069
IRS990/InsuranceGrp/ManagementAndGeneralAmt012907
IRS990/InsuranceGrp/ProgramServicesAmt0211231
IRS990/InsuranceGrp/TotalAmt0224138
IRS990/InterestGrp/ManagementAndGeneralAmt055686
IRS990/InterestGrp/TotalAmt055686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01902
IRS990/InvestmentIncomeGrp/ExclusionAmt022707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022303
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022414
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03842809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03224449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03181881
IRS990/LandBldgEquipCostOrOtherBssAmt07024690
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
IRS990/NetAssetsOrFundBalancesBOYAmt05397166
IRS990/NetAssetsOrFundBalancesEOYAmt05414341
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05323667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05414341
IRS990/NoncashContributionsAmt0167021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089549
IRS990/OccupancyGrp/ProgramServicesAmt072837
IRS990/OccupancyGrp/TotalAmt0162386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270389
IRS990/OfficeExpensesGrp/TotalAmt0378362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010566
IRS990/OtherAssetsTotalGrp/EOYAmt011857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441678
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287851
IRS990/OtherExpensesGrp/ProgramServicesAmt01671192
IRS990/OtherExpensesGrp/ProgramServicesAmt1260142
IRS990/OtherExpensesGrp/ProgramServicesAmt2238177
IRS990/OtherExpensesGrp/ProgramServicesAmt371457
IRS990/OtherExpensesGrp/TotalAmt01679082
IRS990/OtherExpensesGrp/TotalAmt1260142
IRS990/OtherExpensesGrp/TotalAmt2240725
IRS990/OtherExpensesGrp/TotalAmt3159308
IRS990/OtherLiabilitiesGrp/BOYAmt01500361
IRS990/OtherLiabilitiesGrp/EOYAmt02430284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092394
IRS990/OtherRevenueTotalAmt092394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04529804
IRS990/OtherSalariesAndWagesGrp/TotalAmt04961129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376232
IRS990/PayrollTaxesGrp/TotalAmt0409462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0459903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0416615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0304416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334040
IRS990/PrincipalOfficerNm0BONNIE R BARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FIRST AND THIRD PARTIES
IRS990/ProgramServiceRevenueGrp/Desc2DUI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05464200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1812292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05464200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1812292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355052
IRS990/ProgSrvcAccomActy2Grp/Desc01) THE CUSTOMER ACCESS CENTER PROVIDES INFORMATION TO CLIENTS AND PATIENTS ON ACCESSING SERVICES, SCHEDULES APPOINTMENTS, ACCEPTS PAYMENTS, PROVIDES RECEPTION DUTIES, PERFORMS CLIENT CHECK-INS, AND COMPLETES AGENCY REPORTS AS NEEDED.2) THE INFORMATION TECHNOLOGY DEPARTMENT PROVIDES SOFTWARE IMPLEMENTATION AND UPDATES, ELECTRONIC HEALTH RECORD PROGRAMMING, EMAIL AND MICROSOFT OFFICE SUPPORT; THE DEPARTMENT ALSO PROVIDES HARDWARE SUPPORT AND INSTALLATION.3) THE CLIENT ACCOUNTS DEPARTMENT SUBMITS CLAIMS AND BILLING INVOICES TO CONTRACTED ENTITIES, APPLY PAYMENTS RECEIVED, RESOLVES NON-PAID CLAIMS, CREDENTIALS PROVIDERS, AND EXECUTES CONTRACT PROVISIONS WITH ALL THIRD-PARTY PAYORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02730479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0291394
IRS990/ProgSrvcAccomActy3Grp/Desc01) IN-HOME SUPPORT SERVICES (IHSS) WORKS WITH REFERRED DCF FAMILIES TO PROVIDE SUPPORT, LINKAGE TO RESOURCES, PARENTING, AND EDUCATION.2) WRAPAROUND (WRAP) SERVICES WORKS WITH DCF REFERRED FAMILIES BY PROVIDING WRAP SERVICES TO ENSURE SAFETY OF CHILDREN REMAINING IN THE HOME. 3) FAMILY CARE UNIT (FCU) - DEPARTMENT OF CHILDREN AND FAMILIES (DCF) REFERS FAMILIES FOR ASSESSMENT AND REUNIFICATION PLANNING. COURT LIAISON SERVICES FOR CHILD DEPENDENCY CASES ARE INCLUDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01412886
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0349928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04257450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038937
IRS990/PYInvestmentIncomeAmt0104330
IRS990/PYOtherExpensesAmt04238293
IRS990/PYOtherRevenueAmt069255
IRS990/PYProgramServiceRevenueAmt06882439
IRS990/PYRevenuesLessExpensesAmt0356792
IRS990/PYSalariesCompEmpBnftPaidAmt06679452
IRS990/PYTotalExpensesAmt010956682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011313474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054402
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06131894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04003474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04527450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04631869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04592238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03931352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021686383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015103

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,392,579
Liabilities
$2,978,238
Net assets
$5,414,341
Revenue
$10,799,397
Expenses
$10,782,222
Net income
$17,175
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