Civic Intelligence

Bridgehaven Inc

EIN 61-0548949 • 501(c)3 • Louisville, KY

View Organization Page

Profile

Bridgehaven provides hope and recovery through innovative, comprehensive, community-based mental health services to adults living with mental illness.

950 South First StreetLouisville, KY 40203

www.bridgehaven.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$174,764

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$18,074,198

Down $3,442,825 (-16%) from 2022

Liabilities

Down

$390,868

Down $3,011,575 (-89%) from 2022

Net Assets

Down

$17,683,330

Down $431,250 (-2.4%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$3,764,085

Down $1,852,127 (-33%) from 2022

Expenses

Up

$5,027,386

Up $441,183 (+9.6%) from 2022

Net Income

Down

-$1,263,301

Down $2,293,310 (-223%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $3,799,971Liabilities 2011: $207,155Net Assets 2011: $3,592,8162011Assets 2012: $3,796,732Liabilities 2012: $198,631Net Assets 2012: $3,598,1012012Assets 2013: $4,053,781Liabilities 2013: $576,088Net Assets 2013: $3,477,6932013Assets 2014: $4,060,936Liabilities 2014: $388,988Net Assets 2014: $3,671,9482014Assets 2015: $10,727,401Liabilities 2015: $370,387Net Assets 2015: $10,357,0142015Assets 2016: $15,522,163Liabilities 2016: $385,038Net Assets 2016: $15,137,1252016Assets 2017: $17,475,812Liabilities 2017: $250,947Net Assets 2017: $17,224,8652017Assets 2018: $18,732,306Liabilities 2018: $336,168Net Assets 2018: $18,396,1382018Assets 2019: $19,466,948Liabilities 2019: $234,145Net Assets 2019: $19,232,8032019Assets 2020: $21,916,596Liabilities 2020: $3,272,396Net Assets 2020: $18,644,2002020Assets 2021: $23,931,514Liabilities 2021: $3,923,721Net Assets 2021: $20,007,7932021Assets 2022: $21,517,023Liabilities 2022: $3,402,443Net Assets 2022: $18,114,5802022Assets 2023: $18,074,198Liabilities 2023: $390,868Net Assets 2023: $17,683,3302023

Highlighted filing

2023

Assets$18,074,198
Liabilities$390,868
Net Assets$17,683,330
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,990,6562011Expenses 2012: $2,136,4702012Expenses 2013: $2,063,3102013Revenue 2014: $2,067,657Expenses 2014: $1,940,687Net Income 2014: $126,9702014Revenue 2015: $8,849,173Expenses 2015: $2,033,530Net Income 2015: $6,815,6432015Revenue 2016: $7,306,474Expenses 2016: $2,519,039Net Income 2016: $4,787,4352016Revenue 2017: $5,220,945Expenses 2017: $3,134,591Net Income 2017: $2,086,3542017Revenue 2018: $4,895,089Expenses 2018: $3,778,923Net Income 2018: $1,116,1662018Revenue 2019: $4,793,886Expenses 2019: $4,161,421Net Income 2019: $632,4652019Revenue 2020: $3,652,642Expenses 2020: $4,212,904Net Income 2020: -$560,2622020Revenue 2021: $3,785,487Expenses 2021: $4,310,731Net Income 2021: -$525,2442021Revenue 2022: $5,616,212Expenses 2022: $4,586,203Net Income 2022: $1,030,0092022Revenue 2023: $3,764,085Expenses 2023: $5,027,386Net Income 2023: -$1,263,3012023

Highlighted filing

2023

Revenue$3,764,085
Expenses$5,027,386
Net Income-$1,263,301
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,074,198
Liabilities
$390,868
Net assets
$17,683,330
Revenue
$3,764,085
Expenses
$5,027,386
Net income
-$1,263,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.1$0.39$17.7$3.76$5.03$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.40$18.1$5.62$4.59$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$3.92$20.0$3.79$4.31$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.27$18.6$3.65$4.21$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.23$19.2$4.79$4.16$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.34$18.4$4.90$3.78$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.25$17.2$5.22$3.13$2.09
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.39$15.1$7.31$2.52$4.79
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.37$10.4$8.85$2.03$6.82
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.39$3.67$2.07$1.94$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.58$3.48$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.20$3.60$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$1.99
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$6,476,177
Mission and Program Overview

Mission

Bridgehaven provides hope and recovery through innovative, comprehensive, community-based mental health services to adults living with mental illness.

Bridgehaven provides the highest quality community based psychiatric rehabilitation and recovery services, education, and support to those touched by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,827,537$14,496,681▲ $669,144
Land, Buildings, and Equipment, Net$2,007,718$2,711,309▲ $703,591
Savings and Temporary Cash Investments$1,623,621$1,179,500▼ $444,121
Cash and Non-Interest-Bearing Accounts$790,417$426,604▼ $363,813
Accounts Receivable$272,647$218,642▼ $54,005
Pledges and Grants Receivable$164,653$190,060▲ $25,407
Prepaid Expenses and Deferred Charges$20,938$29,241▲ $8,303
Total Assets$18,732,306$19,466,948▲ $734,642
Other Assets Total$24,775$214,911▲ $190,136
Liabilities
Other Liabilities$182,794$198,579▲ $15,785
Accounts Payable and Accrued Expenses$153,374$35,566▼ $117,808
Total Liabilities$336,168$234,145▼ $102,023
Net Assets / Fund Balance
Unrestricted Net Assets$18,240,948$19,052,890▲ $811,942
Temporarily Rstr Net Assets$155,190$179,913▲ $24,723
Total Net Assets Fund Balance$18,396,138$19,232,803▲ $836,665
Total Liabilities and Net Assets / Fund Balance$18,732,306$19,466,948▲ $734,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,071,650$814,291-
Land$511,474--
Equipment$128,185$258,440-
Other Securities$175,251--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona JohnsonPresident & CEOFT$127,649$13,720$141,369
Lesa FergusonChief Financial OfficerFT$91,293$10,622$101,915
Stewart BridgmanChief Operating OfficerFT$76,544$15,135$91,679

Board Members and Trustees

NameTitle
Paul HalloranChair
Wesley GershImmediate Past Chair
Patrick HigginsVice Chair (incoming, Was Previous Treasurer)
Jodie DunkelbergerVice Chair (outgoing, Left Board Sept. 2018)
Aletha FieldsDirector
Barbara DwyerDirector
Ben PriceDirector
Courtney Howell-kiddDirector
Dennis BoydDirector
Gary BensingDirector
Glenn GrigsbyDirector
Jay MalloryDirector
Jess DavisDirector
Jill JarvisDirector
Joann MattinglyDirector
Joe BellinoDirector
Ken HartungDirector
Mollie SmithDirector
Rebecca FulnerDirector
Sarah Acland MdDirector
James AllsoppExecutive
Lee CochranExecutive
Linda ShapiroExecutive
Scott GloecklerExecutive
Aundrea LewisSecretary
Steve LunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,405
Program Service Revenue
$4,026,602
Investment Income
$496,553
Other Revenue
$3,326
All Other Contributions
$253,405
Change in Net Assets
$632,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,732,617
Revenue Not Reported on Financial Statements
$61,269
Revenue Not Reported on Form 990
$238,949
Total Revenue per Audited Statements
$4,971,566
Total Revenue per Form 990
$4,793,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,162,770
Other Expenses$998,651
Total Fundraising Expense$183,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,002,190$84,881$79,373$2,166,444
Current Officers, Directors, Trustees, and Key Employees$227,513$115,625$27,547$370,685
Other Employee Benefits$322,051$19,663$14,272$355,986
Fees for Services Other$260,252$7,188$5,656$273,096
Payroll Taxes$160,593$13,613$7,584$181,790
Occupancy$143,754$24,436$6,952$175,142
Office Expenses$94,918$4,458$7,002$106,378
Depreciation Depletion$84,051$14,963$1,406$100,420
Pension Plan Contributions$81,642$3,057$3,166$87,865
Fees for Service Investment Mgmnt Fees-$61,269-$61,269
All Other Expenses$25,002$4,792$4,590$34,384
Insurance$26,199$1,942$1,082$29,223
Travel$25,443$801$28$26,272
Other Expenses$32,329$834$22,893$22,893
Interest$4,354$369$304$5,027
Conferences and Meetings$760$79$1,466$2,305
Total Functional Expenses$3,620,031$357,970$183,420$4,161,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,161,421
Total Expenses per Audited Statements$4,134,901
Expenses per Audited Statements$4,100,152
Expenses Not Reported on Financial Statements$61,269
Expenses Not Reported on Form 990$34,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,700
Fundraising Direct Expenses$13,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge to Light Awards$7,750$7,750$7,539$211
Art as a Part of Healing$9,950$6,950$6,035$915
Total Events$17,700$14,700$13,574$1,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$147,683
Accrued Payroll$50,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee and provided to the board of directors before it is filed.”

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

“We have a written conflict of interest policy that requires our officers, directors, and employees to annually disclose potential conflicts of them and their family members on a questionnaire distributed by our office manager. The office manager ensures that all questionnaires are completed and submits them to the director of finance/administration for review. The director of finance/administration notifies the president/ceo and submits to the board for review any questionnaires that disclose actual or potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Bridgehaven determines compensation for the ceo in the same manner as all other staff. There is an established salary scale that is reviewed annually by the personnel committee and compared to those of comparable non-profit local human service agencies.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request. An annual report is posted on the agency website that includes year-end financial statement information.”

Filing and Contact Details

Filer

Filer Name
Bridgehaven Inc
EIN
61-0548949
Phone
5025859444
Address
950 SOUTH FIRST STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Ramona Johnson
Title
President/CEO
Phone
5025859444
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Johnson
Formed
1958
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
65
Volunteers
50

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON ST STE 1400, LOUISVILLE, KY 40202
Preparer
Faith Crump
Phone
5025896050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The finance committee oversees the audit and the selection of the independent accountant and the process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 13,574. Loss on disposal of assets 2,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 13,574. Loss on disposal of assets 2,335.”

Raw XML AppendixShowing 400 of 709 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRIDGEHAVEN PROVIDES THE HIGHEST QUALITY COMMUNITY BASED PSYCHIATRIC REHABILITATION AND RECOVERY SERVICES, EDUCATION, AND SUPPORT TO THOSE TOUCHED BY MENTAL ILLNESS.
IRS990/AllOtherContributionsAmt0253405
IRS990/AllOtherExpensesGrp/FundraisingAmt04590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04792
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IRS990/AllOtherExpensesGrp/TotalAmt034384
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0THE ORGANIZATION PROVIDED 96,896 HOURS OF PSYCHIATRIC REHABILITATION AND RECOVERY SERVICES TO 532 ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
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