Civic Intelligence

Bridgeway Center Inc.

990 • Fiscal year 2022 • EIN 59-1278085

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

29th percentile

-0.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$241,475

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,476,027

Up $57,274 (+0.7%) from 2021

Net Assets

Down

$5,826,388

Down $82,645 (-1.4%) from 2021

Liabilities

Up

$2,649,639

Up $139,919 (+5.6%) from 2021

Revenue

Up

$11,393,170

Up $300,726 (+2.7%) from 2021

Expenses

Up

$11,475,815

Up $878,063 (+8.3%) from 2021

Net Income

Down

-$82,645

Down $577,337 (-117%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,476,027
Liabilities$2,649,639
Net Assets$5,826,388

Operations Trend

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

2022

Revenue$11,393,170
Expenses$11,475,815
Net Income-$82,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$11,393,170
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$4,171,045$4,245,338▲ $74,293
Land, Buildings, and Equipment, Net$2,925,327$2,854,908▼ $70,419
Pledges and Grants Receivable$345,177$677,269▲ $332,092
Prepaid Expenses and Deferred Charges$376,228$383,978▲ $7,750
Other Notes and Loans Receivable, Net$327,223$0▼ $327,223
Savings and Temporary Cash Investments$153,563$175,643▲ $22,080
Accounts Receivable$69,437$87,289▲ $17,852
Investments Other Securities$22,527$22,643▲ $116
Inventories for Sale or Use$1,081$2,004▲ $923
Total Assets$8,418,753$8,476,027▲ $57,274
Other Assets Total$27,145$26,955▼ $190
Liabilities
Other Liabilities$1,824,550$1,887,400▲ $62,850
Accounts Payable and Accrued Expenses$647,666$741,227▲ $93,561
Escrow Account Liability$37,504$21,012▼ $16,492
Total Liabilities$2,509,720$2,649,639▲ $139,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,909,033$5,826,388▼ $82,645
Total Net Assets Fund Balance$5,909,033$5,826,388▼ $82,645
Total Liabilities and Net Assets / Fund Balance$8,418,753$8,476,027▲ $57,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$687,143$1,778,043$2,465,186
Land$1,699,684-$1,699,684
Buildings$267,867$1,245,135$1,513,002
Equipment$200,214$928,989$1,129,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla Michaels MdPsychiatristFT$216,375$25,100$241,475
Bonnie Barlow Shrm-scp SphrPresident/chief OperatingFT$138,192$24,481$162,673
Andrea Lloyd AprnAprnFT$128,469$7,936$136,405
April Burgess AprnAprnFT$131,906$4,054$135,960
Larry Mcfarland Lmhc SphrChief Clinical OfficerFT$96,717$3,005$99,722
Larry Mundy McseChief Information OfficerFT$88,246$7,800$96,046

Board Members and Trustees

NameTitle
Les Chambers BpsBoard Chair
Susan Reed MsBoard 1st Vice Chair/chair
Capt Kevin Kirkpatrick BaBoard 2nd Vice Chair
Alice Carter MsBoard Member
Ana Leurinda MdBoard Member
Angela GainerBoard Member
David Schjott EddBoard Member
James Archie Jernigan BsBoard Member
Jon Morris MsBoard Member
Lisa Payton BsBoard Member
Shervin Rassa MsBoard Member
Angie Bobo Onianwa BaBoard Secretary
Lois Lunderman DdsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,614,926
Program Service Revenue
$7,616,001
Investment Income
$559
Other Revenue
$161,684
All Other Contributions
$140,498
Change in Net Assets
$-82,645

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 Supplies17$121,967Fair Value
Total Noncash Contributions17$121,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,393,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,393,170
Total Revenue per Form 990
$11,393,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,166,240
Other Expenses$5,246,241
Grants and Similar Amounts Paid$63,334
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,108,116$456,755-$4,564,871
Current Officers, Directors, Trustees, and Key Employees$403,189$405,432-$808,621
Fees for Services Other$381,076$54,019-$435,095
Other Employee Benefits$337,336$79,299-$416,635
Payroll Taxes$304,527$71,586-$376,113
Insurance$255,514$9,312-$264,826
All Other Expenses$179,979$52,769-$232,748
Depreciation Depletion$224,954--$224,954
Office Expenses$135,113$86,753-$221,866
Other Expenses$102,562$67,159-$169,721
Information Technology$142,008$21,677-$163,685
Travel$115,118$26,924-$142,042
Occupancy$57,167$37,434-$94,601
Grants to Domestic Individuals$63,334--$63,334
Fees for Services Accounting$47,678$6,758-$54,436
Interest-$42,643-$42,643
Total Functional Expenses$9,481,000$1,994,815$0$11,475,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,475,815
Total Expenses per Audited Statements$11,475,815
Total Expenses per Form 990$11,475,815
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$895,983
Other Liabilities & Reserves$697,141
Insurance Finance Agreement$291,476
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 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
2023-05-05
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
170
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram 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 as well as being a samsha certified behavioral health clinic. 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, 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, 2022, the center has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm2CAPT KEVIN KIRKPATRICK BA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE BOBO ONIANWA BA
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS LUNDERMAN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ARCHIE JERNIGAN BS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SCHJOTT EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7JON MORRIS MS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA GAINER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE CARTER MS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA PAYTON BS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANA LEURINDA MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERVIN RASSA MS
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/PersonNm18APRIL BURGESS 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/ReportableCompFromOrgAmt13151192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131906
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/ReportableCompFromRltdOrgAmt180
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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CHIEF OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt18APRN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03474428
IRS990/GrantAmt049240
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063334
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011393170
IRS990/GrossRentsGrp/RealAmt017655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021677
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142008
IRS990/InformationTechnologyGrp/TotalAmt0163685
IRS990/InsuranceGrp/ManagementAndGeneralAmt09312
IRS990/InsuranceGrp/ProgramServicesAmt0255514
IRS990/InsuranceGrp/TotalAmt0264826
IRS990/InterestGrp/ManagementAndGeneralAmt042643
IRS990/InterestGrp/TotalAmt042643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02004
IRS990/InvestmentIncomeGrp/ExclusionAmt0559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022527
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022643
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03952167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02925327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02854908
IRS990/LandBldgEquipCostOrOtherBssAmt06807075
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05909033
IRS990/NetAssetsOrFundBalancesEOYAmt05826388
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05909033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05826388
IRS990/NoncashContributionsAmt0121967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037434
IRS990/OccupancyGrp/ProgramServicesAmt057167
IRS990/OccupancyGrp/TotalAmt094601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086753
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135113
IRS990/OfficeExpensesGrp/TotalAmt0221866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027145
IRS990/OtherAssetsTotalGrp/EOYAmt026955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416635
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1529561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367159
IRS990/OtherExpensesGrp/ProgramServicesAmt02306126
IRS990/OtherExpensesGrp/ProgramServicesAmt1126394
IRS990/OtherExpensesGrp/ProgramServicesAmt2190809
IRS990/OtherExpensesGrp/ProgramServicesAmt3102562
IRS990/OtherExpensesGrp/TotalAmt02347403
IRS990/OtherExpensesGrp/TotalAmt1655955
IRS990/OtherExpensesGrp/TotalAmt2196266
IRS990/OtherExpensesGrp/TotalAmt3169721
IRS990/OtherLiabilitiesGrp/BOYAmt01824550
IRS990/OtherLiabilitiesGrp/EOYAmt01887400
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144029
IRS990/OtherRevenueTotalAmt0144029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04108116
IRS990/OtherSalariesAndWagesGrp/TotalAmt04564871
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0327223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304527
IRS990/PayrollTaxesGrp/TotalAmt0376113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0677269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0376228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383978
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/Desc2DUI REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06663136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1628100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2324765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06663136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2324765
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL WELLNESS CLINIC SERVICES ARE PROVIDED IN PERSON AND VIA TELEHEALTH. THESE SERVICES INCLUDED INITIAL PSYCHIATRIC ASSESSMENTS, MEDICATION MANAGEMENT, AND A WEEKLY SHOT CLINIC. MEDICATED ASSISTED TREATMENT (MAT) IS PROVIDED FOR THOSE STRUGGLING WITH OPIOID ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03391726
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110162
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHO-SOCIAL WELLNESS CENTERS SERVICES ARE PROVIDED AT TWO LOCATIONS: ONE IN FT. WALTON BEACH AND ONE IN CRESTVIEW. SOCIALIZATION AND WELLNESS SERVICES ARE DESIGNED FOR THE SPMI POPULATION. ACTIVITIES INCLUDE LIFE SKILLS GROUP, SKILL EXPLORATION, EMOTIONAL GROWTH GROUP, PHYSICAL FITNESS, SAFETY PLANNING, SUBSTANCE USE DISORDER GROUPS, AND SOCIAL OUTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01329119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0324765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04868593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063835
IRS990/PYInvestmentIncomeAmt0-55770
IRS990/PYOtherExpensesAmt04340160
IRS990/PYOtherRevenueAmt014911
IRS990/PYProgramServiceRevenueAmt06264710
IRS990/PYRevenuesLessExpensesAmt0494692
IRS990/PYSalariesCompEmpBnftPaidAmt06193757
IRS990/PYTotalExpensesAmt010597752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011092444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07342758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03614926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04868593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04003474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04257450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04631869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021376312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559

Document Assets

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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