Bridgehaven Inc
- Assets
- $21.5m
- Revenue
- $5.6m
- Investments
- $14.0m
- Employees
- 61
- Location
- Louisville, KY
- Founding
- 06/1974
- Data as of
- 06/2022
- EIN
- 61-0548949
Organization Overview
Bridgehaven Inc is located in Louisville, KY. The organization was established in 1974. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Bridgehaven Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridgehaven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bridgehaven Inc generated $5.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BRIDGEHAVEN PROVIDES THE HIGHEST QUALITY COMMUNITY BASED PSYCHIATRIC REHABILITATION AND RECOVERY SERVICES, EDUCATION, AND SUPPORT TO THOSE TOUCHED BY MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED 67,890 HOURS OF PSYCHIATRIC REHABILITATION AND RECOVERY SERVICES TO 489 MEMBERS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Meiman Chief Financial Officer | Officer | 37.5 | $113,142 |
Stewart Bridgman Jr President & CEO | Officer | 37.5 | $109,068 |
Bradley Leedy Chief Operating Officer | Officer | 37.5 | $96,032 |
Theresa Wilson Chief Performance Officer | Officer | 37.5 | $0 |
Dennis Boyd Outgoing Left - 12022 Director | Trustee | 2 | $0 |
Ben Price Outgoing Left - 12022 Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,500 |
| Related organizations | $0 |
| Government grants | $1,284,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,552,348 |
| Total Program Service Revenue | $2,949,603 |
| Investment income | $603,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $512,890 |
| Net Income from Fundraising Events | -$2,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,616,212 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $439,360 |
| Compensation of current officers, directors, key employees. | $237,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,210,200 |
| Pension plan accruals and contributions | $119,602 |
| Other employee benefits | $438,170 |
| Payroll taxes | $178,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75,635 |
| Fees for services: Other | $294,433 |
| Advertising and promotion | $0 |
| Office expenses | $109,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,997 |
| Travel | $35,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,300 |
| Interest | $85,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,409 |
| Insurance | $40,943 |
| All other expenses | $43,031 |
| Total functional expenses | $4,586,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,756 |
| Savings and temporary cash investments | $1,260,324 |
| Pledges and grants receivable | $148,253 |
| Accounts receivable, net | $376,179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,772 |
| Net Land, buildings, and equipment | $5,426,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,024,451 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,517,023 |
| Accounts payable and accrued expenses | $99,459 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,302,984 |
| Total liabilities | $3,402,443 |
| Net assets without donor restrictions | $17,966,745 |
| Net assets with donor restrictions | $147,835 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,517,023 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Bridgehaven Inc has recieved totaling $30,740.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $25,349 |
Norton Healthcare Inc Louisville, KY PURPOSE: Mental health support | $5,000 |
Rudd Foundation Inc Prospect, KY PURPOSE: GENERAL FUND | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Charles L Weisberg Family Foundation Inc Louisville, KY PURPOSE: GENERAL FUND | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeastern Center Inc Kendallville, IN | $24,043,443 | $22,095,463 |
Netcare Corporation Columbus, OH | $6,611,681 | $18,251,627 |
Crossroads Health Mentor, OH | $23,225,489 | $20,272,919 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
Human Service Center Peoria, IL | $11,437,427 | $15,162,453 |
St Vincent Family Centers Columbus, OH | $15,664,200 | $15,443,870 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |
Edgewater Systems For Balanced Gary, IN | $8,858,430 | $14,786,160 |
Beech Brook Pepper Pike, OH | $27,161,859 | $10,385,709 |
Hope Clinical Care Springfield, IL | $7,614,173 | $12,046,493 |
Mental Health Services For Clark Co Inc Springfield, OH | $25,272,666 | $14,517,521 |