2024-03-06T15:30:08-06:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 435 N WHITTINGTON PKWY STE 400 LOUISVILLE KY 40222 990 2022-07-01 610548949 BRIDGEHAVEN INC BRID 5025859444 950 SOUTH FIRST STREET LOUISVILLE KY 40203 STEWART BRIDGMAN JR PRESIDENT/CEO 5025859444 2024-02-21 1 STEWART BRIDGMAN JR 999009999 0 AMELIA SEBASTIAN P01251828 5025896050 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEWART BRIDGMAN JR 950 SOUTH FIRST STREET LOUISVILLE KY 40203 8852184 0 X WWW.BRIDGEHAVEN.ORG X 1958 KY BRIDGEHAVEN PROVIDES THE HIGHEST QUALITY COMMUNITY BASED PSYCHIATRIC REHABILITATION AND RECOVERY SERVICES, EDUCATION, AND SUPPORT TO THOSE TOUCHED BY MENTAL ILLNESS. 26 26 63 30 0 0 1552348 344224 2949603 3490011 1116005 -63784 -1744 -6366 5616212 3764085 0 0 0 0 3385365 3612925 0 0 96086 1200838 1414461 4586203 5027386 1030009 -1263301 21517023 18074198 3402443 390868 18114580 17683330 BRIDGEHAVEN PROVIDES HOPE AND RECOVERY THROUGH INNOVATIVE, COMPREHENSIVE, COMMUNITY-BASED MENTAL HEALTH SERVICES TO ADULTS LIVING WITH MENTAL ILLNESS. 0 0 3931357 3490912 THE ORGANIZATION PROVIDED 79,695 HOURS OF PSYCHIATRIC REHABILITATION AND RECOVERY SERVICES TO 528 MEMBERS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. 3931357 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X JOHN MEIMAN 5025859444 950 SOUTH FIRST STREET LOUISVILLE KY 40203 ANN HAGAN-GRIGSBY DIRECTOR 2.00 X 0 0 0 BARBARA DWYER VICE CHAIR 3.00 X 0 0 0 BRANDY ARSENAULT DIRECTOR 2.00 X 0 0 0 DON KUPPER DIRECTOR 2.00 X 0 0 0 EILEEN ESTES DIRECTOR 2.00 X 0 0 0 GARY BENSING EXECUTIVE 3.00 X 0 0 0 JAMES ALLSOPP SECRETARY 3.00 X 0 0 0 JAMIE LONG DIRECTOR 2.00 X 0 0 0 JAY MALLORY DIRECTOR 2.00 X 0 0 0 JOANN MATTINGLY WRAY DIRECTOR 2.00 X 0 0 0 JOE BELLINO OUTGOING DIRECTOR 2.00 X 0 0 0 JUSTIN LASWELL DIRECTOR 2.00 X 0 0 0 KATHY KARR DIRECTOR 2.00 X 0 0 0 KEIA BRISCOE DIRECTOR 2.00 X 0 0 0 KEN HARTUNG DIRECTOR 2.00 X 0 0 0 LANDON NGUYEN DIRECTOR 2.00 X 0 0 0 LEE COCHRAN DIRECTOR 2.00 X 0 0 0 LINDSAY SCOTT EXECUTIVE 3.00 X 0 0 0 LYNN NACKSON DIRECTOR 2.00 X 0 0 0 MOLLIE SMITH DIRECTOR 2.00 X 0 0 0 PATRICK HIGGINS EXECUTIVE 3.00 X 0 0 0 PAUL HALLORAN EXECUTIVE 3.00 X 0 0 0 REBECCA MARTIN TREASURER 3.00 X 0 0 0 SARAH ACLAND DIRECTOR 2.00 X 0 0 0 SCOTT GLOECKLER EXECUTIVE 3.00 X 0 0 0 STEVE LUN CHAIR 3.00 X 0 0 0 WESLEY GERSH DIRECTOR 2.00 X 0 0 0 STEWART BRIDGMAN JR PRESIDENT & CEO 37.50 X 122546 0 25774 JOHN MEIMAN CHIEF FINANCIAL OFFICER 37.50 X 122057 0 20196 BRADLEY LEEDY CHIEF OPERATING OFFICER 37.50 X 111026 0 18599 THERESA WILSON CHIEF PERFORMANCE OFFICER 37.50 X 68441 0 12846 JANET PATTERSON VP - DMC 37.50 X 77965 0 14667 502035 0 92082 3 0 0 0 0 750 105000 238474 344224 MEDICAL SERVICE FEES 621420 3490011 3490011 3490011 410765 410765 4595027 5069576 -474549 -474549 -474549 11256 750 18523 -7267 -7267 MISCELLANEOUS 621420 901 901 901 3764085 3490912 0 -71051 633103 264682 323760 44661 2266228 1961312 287918 16998 120592 106475 13482 635 379076 319102 55862 4112 213926 166885 42862 4179 63450 63450 371732 299057 69025 3650 130658 65122 63858 1678 227739 200513 25636 1590 33869 33255 614 1813 678 1135 114426 89123 23001 2302 177786 165900 10664 1222 44156 35915 7489 752 MEDICAL AND PROGRAM SUP 89750 89750 FOOD AND BEVERAGE SUPPL 73341 73263 78 DUES AND SUBSCRIPTIONS 21414 16085 5329 STAFF TRAINING 20698 18538 1969 191 43629 25702 3811 14116 5027386 3931357 999943 96086 X 232756 233289 1260324 1130828 148253 110872 376179 257103 48772 44610 6899727 1573796 5426288 5325931 14024451 10936920 0 34645 21517023 18074198 99459 62104 3302984 328764 3402443 390868 X 17966745 16787491 147835 895839 18114580 17683330 21517023 18074198 -1263301 832051 0 X X 0 1 X 1 0 X 267405 178008 1433426 1552348 344224 3775411 4165262 3061676 2052516 3477953 3026718 15784125 4432667 3239684 3485942 5030301 3370942 19559536 0 0 0 19559536 374928 415643 324854 603115 410765 2129305 374928 415643 324854 603115 410765 2129305 2199 2025 1294 1108 901 7527 4809794 3657352 3812090 5634524 3782608 21696368 0.90150 0.91230 0.09810 0.08730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1635 1635 4991924 4993559 399678 99920 0 0 358128 363771 376919 399678 1498496 2247744 235 235 735 1635 2840 89532 90943 94230 99920 374625 561938 775465 31439 806904 822515 -47050 775465 1.00000 0 0 511474 511474 5710049 1008025 4702024 678204 565771 112433 5325931 MUTUAL FUNDS 4588635 F BONDS 6348285 F 10936920 ACCRUED PAYROLL 119794 ACCRUED VACATION 174325 OPERATING LEASE LIABILITIES 34645 328764 4562309 832051 11100 18523 861674 3700635 63450 63450 3764085 4993559 11100 18523 29623 4963936 63450 63450 5027386 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,523. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,523. ART AS A PART OF HEALING 10006 750 9256 17355 BRIDGE TO LIGHT AWARDS 2000 2000 1168 12006 750 11256 18523 18523 -7267 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 CHIEF FINANCIAL OFFICER FOR REVIEW. THE CHIEF FINANCIAL OFFICER 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. 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.