Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-1278085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marla Michaels Md | Psychiatrist | FT | $216,375 | $25,100 | $241,475 |
| Bonnie Barlow Shrm-scp Sphr | President/chief Operating | FT | $138,192 | $24,481 | $162,673 |
| Andrea Lloyd Aprn | Aprn | FT | $128,469 | $7,936 | $136,405 |
| April Burgess Aprn | Aprn | FT | $131,906 | $4,054 | $135,960 |
| Larry Mcfarland Lmhc Sphr | Chief Clinical Officer | FT | $96,717 | $3,005 | $99,722 |
| Larry Mundy Mcse | Chief Information Officer | FT | $88,246 | $7,800 | $96,046 |
| Name | Title |
|---|---|
| Les Chambers Bps | Board Chair |
| Susan Reed Ms | Board 1st Vice Chair/chair |
| Capt Kevin Kirkpatrick Ba | Board 2nd Vice Chair |
| Alice Carter Ms | Board Member |
| Ana Leurinda Md | Board Member |
| Angela Gainer | Board Member |
| David Schjott Edd | Board Member |
| James Archie Jernigan Bs | Board Member |
| Jon Morris Ms | Board Member |
| Lisa Payton Bs | Board Member |
| Shervin Rassa Ms | Board Member |
| Angie Bobo Onianwa Ba | Board Secretary |
| Lois Lunderman Dds | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 17 | $121,967 | Fair Value |
| Total Noncash Contributions | 17 | $121,967 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hancock Bank Loan | $895,983 |
| Other Liabilities & Reserves | $697,141 |
| Insurance Finance Agreement | $291,476 |
| Deposits | $2,800 |
“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).”
“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.”
“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.”
“The audited financial statements, governing documents, and conflict of interest policy are available upon request.”
“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.”
“Bridgeway center, inc. (bci) did not change its oversight or selection process during the tax year.”
“Escrow liability arrangement explanation the organization manages funds for those clients who are incapable of doing so due to severe and persistent mental illness.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 741227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE FORM 990 PAGE 2 AND SCHEDULE O FOR MORE DETAILS. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 232748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE BARLOW SHRM-SCP SPHR CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508333975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205A SHELL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WALTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32548 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4245338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 403189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 808621 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 3614926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63334 |
| IRS990/CYInvestmentIncomeAmt | 0 | 559 |
| IRS990/CYOtherExpensesAmt | 0 | 5246241 |
| IRS990/CYOtherRevenueAmt | 0 | 161684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7616001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6166240 |
| IRS990/CYTotalExpensesAmt | 0 | 11475815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11393170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 224954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224954 |
| IRS990/Desc | 0 | OUTPATIENT SERVICES/MENTAL HEALTH AND SUBSTANCE USE DISORDERS SERVICES ARE PROVIDED BOTH IN PERSON AND VIA TELEHEALTH. THESE SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, INITIAL INDIVIDUAL ASSESSMENTS, DISCHARGE/AFTERCARE PLANNING, AND COORDINATION/REFERRAL TO OTHER BCI AND COMMUNITY RESOURCES NEEDED BY THE CLIENT/FAMILY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 37504 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21012 |
| IRS990/ExpenseAmt | 0 | 4760155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6758 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54436 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 435095 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE BOBO ONIANWA BA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES ARCHIE JERNIGAN BS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICE CARTER MS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANA LEURINDA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERVIN RASSA MS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY MCFARLAND LMHC SPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARLA MICHAELS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA LLOYD APRN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | APRIL BURGESS APRN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 88246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 96717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 216475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 128469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 131906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD 1ST VICE CHAIR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CHIEF OPERATING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | APRN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3474428 |
| IRS990/GrantAmt | 0 | 49240 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 63334 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 63334 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11393170 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21677 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 142008 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163685 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 255514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 264826 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42643 |
| IRS990/InterestGrp/TotalAmt | 0 | 42643 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1081 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 559 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22527 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22643 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3952167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2925327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2854908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6807075 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BCI'S PURPOSE IS TO DELIVER BEHAVIORAL HEALTHCARE SERVICES, PROVIDE COMPASSIONATE, TRAUMA-INFORMED CARE, MAINTAIN THE HUMAN DIGNITY OF EVERY PERSON, MEET COMMUNITY SUPPORT NEEDS, FOSTER LOW-INCOME HOUSING, WORK TO END HOMELESSNESS IN OKALOOSA AND WALTON COUNTIES, PROVIDE PRIMARY HEALTHCARE SERVICES TO LOW-INCOME PERSONS AND FAMILIES, AND TO CONTINUALLY SEARCH FOR EMPOWERING AND INNOVATIVE WAYS TO SERVE OUR CLIENTS, PATIENTS, FAMILIES, AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5909033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5826388 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17655 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5909033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5826388 |
| IRS990/NoncashContributionsAmt | 0 | 121967 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26955 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 337336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 416635 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL & PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 529561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 67159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2306126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 190809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2347403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 655955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1824550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1887400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144029 |
| IRS990/OtherRevenueTotalAmt | 0 | 144029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 456755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4108116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4564871 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 327223 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 304527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 376113 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 345177 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 677269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 376228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 383978 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE R BARLOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRST AND THIRD PARTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUI REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6663136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 628100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 324765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6663136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 628100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 324765 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEHAVIORAL 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/ExpenseAmt | 0 | 3391726 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14094 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PSYCHO-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/ExpenseAmt | 0 | 1329119 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 324765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4868593 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63835 |
| IRS990/PYInvestmentIncomeAmt | 0 | -55770 |
| IRS990/PYOtherExpensesAmt | 0 | 4340160 |
| IRS990/PYOtherRevenueAmt | 0 | 14911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6264710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 494692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6193757 |
| IRS990/PYTotalExpensesAmt | 0 | 10597752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11092444 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17655 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7342758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3614926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4868593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4003474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4257450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4631869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21376312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 559 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.