Civic Intelligence

B&D Integrated Health Services

EIN 81-0629304 • 501(c)3 • Durham, NC

View Organization Page

Profile

B & d health services meets the diverse needs of its clients by using approaches that are designed to be flexible, client-centered, family-focused, culturally responsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes.

249 East NC Hwy 54 Ste 320Durham, NC 27713

www.bdbehavioralhealth.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,633,191

Down $77,328 (-1.6%) from 2023

Liabilities

Up

$2,462,274

Up $195,705 (+8.6%) from 2023

Net Assets

Down

$2,170,917

Down $273,033 (-11%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$11,871,858

Up $5,325,889 (+81%) from 2023

Expenses

Up

$12,143,891

Up $2,132,701 (+21%) from 2023

Net Income

Up

-$272,033

Up $3,193,188 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,255,856Liabilities 2010: $123,926Net Assets 2010: $1,131,9302010Assets 2011: $1,691,566Liabilities 2011: $162,214Net Assets 2011: $1,529,3522011Assets 2012: $2,082,398Liabilities 2012: $341,451Net Assets 2012: $1,740,9472012Assets 2013: $1,748,410Liabilities 2013: $355,844Net Assets 2013: $1,392,5662013Assets 2014: $2,013,910Liabilities 2014: $283,431Net Assets 2014: $1,730,4792014Assets 2015: $2,503,323Liabilities 2015: $722,417Net Assets 2015: $1,780,9062015Assets 2016: $2,404,801Liabilities 2016: $725,564Net Assets 2016: $1,679,2372016Assets 2017: $1,795,962Liabilities 2017: $750,845Net Assets 2017: $1,045,1172017Assets 2018: $2,283,220Liabilities 2018: $750,115Net Assets 2018: $1,533,1052018Assets 2019: $2,455,602Liabilities 2019: $781,386Net Assets 2019: $1,674,2162019Assets 2020: $6,368,693Liabilities 2020: $1,221,500Net Assets 2020: $5,147,1932020Assets 2021: $7,750,277Liabilities 2021: $430,378Net Assets 2021: $7,319,8992021Assets 2022: $5,535,028Liabilities 2022: $417,558Net Assets 2022: $5,117,4702022Assets 2023: $4,710,519Liabilities 2023: $2,266,569Net Assets 2023: $2,443,9502023Assets 2024: $4,633,191Liabilities 2024: $2,462,274Net Assets 2024: $2,170,9172024

Highlighted filing

2024

Assets$4,633,191
Liabilities$2,462,274
Net Assets$2,170,917
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,378,8242010Expenses 2011: $4,078,7222011Expenses 2012: $5,325,9402012Revenue 2013: $5,841,270Expenses 2013: $6,189,651Net Income 2013: -$348,3812013Revenue 2014: $7,625,708Expenses 2014: $7,287,795Net Income 2014: $337,9132014Revenue 2015: $8,356,189Expenses 2015: $8,050,107Net Income 2015: $306,0822015Revenue 2016: $8,204,822Expenses 2016: $8,306,491Net Income 2016: -$101,6692016Revenue 2017: $7,881,058Expenses 2017: $8,515,178Net Income 2017: -$634,1202017Revenue 2018: $9,519,368Expenses 2018: $9,031,378Net Income 2018: $487,9902018Revenue 2019: $10,245,391Expenses 2019: $10,104,280Net Income 2019: $141,1112019Revenue 2020: $15,451,354Expenses 2020: $11,889,382Net Income 2020: $3,561,9722020Revenue 2021: $12,008,269Expenses 2021: $9,773,734Net Income 2021: $2,234,5352021Revenue 2022: $5,254,072Expenses 2022: $7,456,501Net Income 2022: -$2,202,4292022Revenue 2023: $6,545,969Expenses 2023: $10,011,190Net Income 2023: -$3,465,2212023Revenue 2024: $11,871,858Expenses 2024: $12,143,891Net Income 2024: -$272,0332024

Highlighted filing

2024

Revenue$11,871,858
Expenses$12,143,891
Net Income-$272,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,633,191
Liabilities
$2,462,274
Net assets
$2,170,917
Revenue
$11,871,858
Expenses
$12,143,891
Net income
-$272,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.46$2.17$11.9$12.1$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$2.27$2.44$6.55$10.0$3.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.42$5.12$5.25$7.46$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.43$7.32$12.0$9.77$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.22$5.15$15.5$11.9$3.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.78$1.67$10.2$10.1$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.75$1.53$9.52$9.03$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.75$1.05$7.88$8.52$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.73$1.68$8.20$8.31$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.72$1.78$8.36$8.05$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.28$1.73$7.63$7.29$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.36$1.39$5.84$6.19$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.34$1.74$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.16$1.53$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.13$3.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,254,072
Mission and Program Overview

Mission

B & d health services meets the diverse needs of its clients by using approaches that are designed to be flexible, client-centered, family-focused, culturally responsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes.

B&D Integrated Health Services meets the diverse needs of its clients by using approaches that are designed to be flexible, client centered, family-focused, culturally respnsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,114$738,735▼ $465,379
Receivable From Disqualified Prsn$600,876$533,457▼ $67,419
Receivables From Officers Etc$252,064$377,039▲ $124,975
Cash and Non-Interest-Bearing Accounts$2,408,650$350,953▼ $2,057,697
Savings and Temporary Cash Investments$138,971$130,181▼ $8,790
Other Notes and Loans Receivable, Net$11,000$36,961▲ $25,961
Accounts Receivable$171,883$1,850▼ $170,033
Total Assets$4,788,708$5,535,028▲ $746,320
Other Assets Total$1,150$3,365,852▲ $3,364,702
Liabilities
Accounts Payable and Accrued Expenses$443,260$355,439▼ $87,821
Other Liabilities$496,076$62,119▼ $433,957
Total Liabilities$939,336$417,558▼ $521,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,849,372$5,117,470▲ $1,268,098
Total Net Assets Fund Balance$3,849,372$5,117,470▲ $1,268,098
Total Liabilities and Net Assets / Fund Balance$4,788,708$5,535,028▲ $746,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,643$310,315$782,958
Other Land Buildings$228,018$454,664$682,682
Equipment$38,074$175,331$213,405
Other Assets Org$3,364,702--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DurantPresidentFT$222,777$222,777
Luther DurantVice PresidentPT$26,850$26,850

Board Members and Trustees

NameTitle
Aurelia McNicholasDirector
Christopher EdwardsDirector
Keysha BaileyDirector
Leslie BronnerDirector
Tia BarnesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$5,230,048
Investment Income
$14,024
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-2,202,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,076,775
Other Expenses$2,379,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,264,701--$4,264,701
Fees for Services Other$478,212$85,060-$563,272
Occupancy$342,075$125,406-$467,481
Payroll Taxes$326,593$14,603-$341,196
All Other Expenses$116,011$208,541-$324,552
Current Officers, Directors, Trustees, and Key Employees-$249,627-$249,627
Other Employee Benefits$176,151$45,100-$221,251
Advertising$111,066$37,021-$148,087
Insurance-$131,674-$131,674
Fees for Services Legal-$103,744-$103,744
Depreciation Depletion-$75,565-$75,565
Information Technology-$69,024-$69,024
Other Expenses$47,423$15,808-$63,231
Office Expenses-$51,604-$51,604
Interest-$23,192-$23,192
Travel$15,672$5,224-$20,896
Fees for Services Accounting-$16,306-$16,306
Conferences and Meetings$905--$905
Total Functional Expenses$5,878,809$1,577,692$0$7,456,501
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Interested party is owned by officers of the organizationMonthly lease for office loacted at 249 E. Hwy. 54, Suite 310 Durham, North CarolinaNo$15,347
-Interested party is owned by officers of the organizationMonthly lease for office loacted at 620 Dr. Calvin Jones Hwy., Suite 100 Wake Forest , North CarolinaNo$9,600
-Interested party is owned by officers of the organizationMonthly lease of furnitureNo$7,104
-Interested party is owned by officers of the organizationMonthly lease for office loacted at 249 E. Hwy. 54, Suite 320 Durham, North CarolinaNo$5,603
-Interested party is owned by officers of the organizationMonthly lease of vehicleNo$926

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$600,876$533,457▼ $67,419
Receivables from Officers, Directors, Trustees, and Key Employees$252,064$377,039▲ $124,975
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third party payor settlements$62,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, line 2

“The organization has lease agreements with entities owned by two directors. Two directors have a family relationship.”

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

“No formal process. The board is made aware that the Form 990 is ready and may access for review.”

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

“Annually disclose any conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“A compensation study was done.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
B&D Integrated Health Services
EIN
81-0629304
Phone
9199073334
Address
249 East NC Hwy 54 Ste 320, Durham, NC 27713

Signing Officer

Name
Lauren Durant
Title
President
Phone
9199073334
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Durant
Formed
2003
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
168
Volunteers
0

Preparer

Firm
THOMAS & GIBBS CPA'S PLLC
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713
Preparer
Kenneth Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 425,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 425,849. Professional services: Program service expenses 50,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,388. Payroll administration: Program service expenses 0. Management and general expenses 85,060. Fundraising expenses 0. Total expenses 85,060. On call RN: Program service expenses 1,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,975.”

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0443260
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IRS990/AccountsReceivableGrp/EOYAmt01850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0B&D Integrated Health Services meets the diverse needs of its clients by using approaches that are designed to be flexible, client centered, family-focused, culturally respnsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes.
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IRS990/AllOtherExpensesGrp/TotalAmt0324552
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0B&D Behavioral Health Services
IRS990/BooksInCareOfDetail/PhoneNum09199073334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 East NC Hwy 54 Ste 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/DepreciationDepletionGrp/TotalAmt075565
IRS990/Desc0Patient services - Services for adults 18 and over include diagnostic assessment, peer support, outpatient therapy, psychiatric medication management and intensive services for those with substance abuse problems, crisis situations or chronic illnesses. Services for children and adolescents ages 5 to 18 include assessment, outpatient individual and family therapy, psychiatric medication management, and intensive in-home services.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren Durant
IRS990/Form990PartVIISectionAGrp/PersonNm1Luther Durant
IRS990/Form990PartVIISectionAGrp/PersonNm2Leslie Bronner
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm4Tia Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Aurelia McNicholas
IRS990/Form990PartVIISectionAGrp/PersonNm6Keysha Bailey
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0B&D Integrated Health Services meets the diverse needs of its clients by using approaches that are designed to be flexible, client centered, family-focused, culturally respnsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes.
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lauren Durant
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LLD Leasing LLC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Monthly lease for office loacted at 620 Dr. Calvin Jones Hwy., Suite 100 Wake Forest , North Carolina
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Monthly lease for office loacted at 249 E. Hwy. 54, Suite 320 Durham, North Carolina
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