2024-05-07T15:31:12-05:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 263634042 BRIDGEWAY RECOVERY SERVICES INC BRID 5033632021 250 CHURCH STREET SE 202 SALEM OR 97301 TIMOTHY MURPHY CHIEF EXECUTIVE OFFICER 5033632021 2024-05-07 TIMOTHY MURPHY 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TIMOTHY MURPHY 250 CHURCH STREET SE 202 SALEM OR 97301 24301137 0 X WWW.BRIDGEWAYRECOVERY.COM X 2008 OR A SOCIAL SERVICE AGENCY PROVIDING A CONTINUUM OF ADDICTION AND MENTAL HEALTH SERVICES. 5 5 153 5 0 0 4162737 13029375 9275027 11012035 8592 211980 142351 47747 13588707 24301137 528299 716167 0 0 8295443 9450454 0 0 67942 3036710 3480094 11860452 13646715 1728255 10654422 15036799 27390107 841380 1778127 14195419 25611980 X BRIDGEWAY RECOVERY SERVICES IS A SOCIAL SERVICE AGENCY PROVIDING A CONTINUUM OF ADDICTIONS AND MENTAL HEALTH SERVICES AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES. 0 0 3481315 5273647 MEDICALLY-MANAGED DETOXIFICATION - PROVIDING DETOXIFICATION SERVICES FOR ALCOHOL, OPIATE, METHAMPHETAMINE, AND PRESCRIPTION MEDICATION, BRIDGEWAY'S DRUG AND ALCOHOL DETOXIFICATION PROGRAM PROVIDES A MEDICALLY-SUPERVISED EXPERIENCE FOCUSED ON RECOVERY. 1802686 500 1890209 ALCOHOL AND DRUG OUTPATIENT PROGRAMS - THESE PROGRAMS PROVIDE EVIDENCE-BASED TREATMENT TO ASSIST INDIVIDUALS STRUGGLING WITH ALCOHOL OR OTHER SUBSTANCE ABUSE. THE PROGRAMS' SHARED MISSION IS TO HELP IDENTIFY AND MANAGE THE SYMPTOMS OF ADDICTION AND PROVIDE SUSTAINING SUPPORT ON EACH INDIVIDUAL'S ROAD TOWARD LIFELONG RECOVERY. 824553 100 1210940 CORRECTIONS PROGRAMS - BRIDGEWAY'S CORRECTIONS PROGRAMS ARE CERTIFIED BY THE OREGON HEALTH AUTHORITY, AND PROVIDE REHABILITATION SERVICES FOR THOSE STRUGGLING WITH DRUG AND ALCOHOL PROBLEMS, MENTAL HEALTH SYMPTOMS, AND CRIMINAL BEHAVIOR THAT HAS LED TO JUSTICE SYSTEM INVOLVEMENT. AS A SUPPORT FOR MARION COUNTY MENTAL HEALTH COURT, BRIDGEWAY COLLABORATES CLOSELY WITH THE MARION COUNTY SHERIFF'S OFFICE TO FACILITATE COMMUNICATION WITH STATE OF OREGON DEPARTMENT OF HUMAN SERVICES WORKERS, PROBATION OFFICERS, AND EMPLOYERS ABOUT CLIENTS' NEEDS, CHALLENGES, AND PROGRESS. CONTINUED ON SCHEDULE OALONG WITH THE SERVICES OF BRIDGEWAY'S COUNSELING AND MEDICAL STAFF, INDIVIDUALS RECEIVE PERSONAL SUPPORT FROM CERTIFIED DRUG AND MENTAL HEALTH RECOVERY MENTORS WHO ALSO ARE EXPERIENCING A LIFE FREE FROM ADDICTION. THEIR MISSION IS TO EASE CLIENT'S TRANSITION AND SUPPORT THEIR RECOVERY BY HELPING TO FACILITATE SAFE LIVING ENVIRONMENTS, EMPLOYMENT OPPORTUNITIES, AND SOCIAL CONNECTIONS. 4717050 15567 2637239 OTHER SERVICES INCLUDE INPATIENT AND OUTPATIENT PROBLEM GAMBLING ADDICTION TREATMENT, TRANSITIONAL HOUSING, OUTPATIENT MENTAL HEALTH SERVICES, AND OUTPATIENT DUII PROGRAMS. ALCOHOL AND DRUG OUTPATIENT PROGRAMS PROVIDE EVIDENCE-BASED TREATMENT TO ASSIST INDIVIDUALS STRUGGLING WITH ALCOHOL OR OTHER SUBSTANCE ABUSE. THE PROGRAMS' MISSION IS TO HELP IDENTIFY AND MANAGE THE SYMPTOMS OF ADDICTION, AND PROVIDE SUSTAINING SUPPORT ON EACH INDIVIDUAL'S ROAD TOWARD LIFELONG RECOVERY. 700000 700000 THE BRIDGEWAY COMMUNITY FOUNDATION WAS INCORPORATED ON JULY TO 2020 TO FUNDRAISE AND PROVIDE SUPPORT TO FURTHER BRIDGEWAY RECOVERY SERVICES, INC. (BRS) MISSION OF PROVIDING A CONTINUUM OF ADDITIONAL AND MENTAL HEALTH SERVICES. BRS MADE ANOTHER CONTRIBUTION OF $700,000 DURING FISCAL 2023 TO PROVIDE FUNDING NECESSARY FOR BRIDGEWAY COMMUNITY FOUNDATION TO UTILIZE FOR FUNDRAISING. 5417050 715567 2637239 11525604 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 3 0 153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X TIMOTHY MURPHY 5033632021 250 CHURCH STREET SE SUITE 202 SALEM OR 97301 PAT VANCE CHAIR 4.00 0.25 X X 0 0 0 DENNIS DICKENSON VICE CHAIR 2.50 X X 0 0 0 SEAN RIESTERER TREASURER 2.50 0.25 X X 0 0 0 JAMES DOC CAMPBELL SECRETARY 2.50 0.25 X X 0 0 0 ANNA JEFFERSON MEMBER-AT-LARGE 1.50 X 0 0 0 TIMOTHY MURPHY CHIEF EXECUTIVE OFFICER 60.00 0.25 X 269154 0 26175 ISAAC VANDERGON CHIEF FINANCIAL OFFICER 50.00 X 119550 0 13764 SARAH HANDFIELD PHYSICIAN ASSISTANT 40.00 X 143004 0 8794 RENEE HANCOCK CHIEF OPERATIONS OFFICER 50.00 X 138890 0 12656 JOHN SIMMONS DIR. OF FACILITIES & CULINARY SVCS. 40.00 X 109442 0 13313 DOUGLAS COX DIR. OF MEDICALLY MANAGED WITHDRAWAL 40.00 X 102439 0 5910 WILLIAM CAHAL NURSE MANAGER 40.00 X 101994 0 12241 984473 0 92853 7 0 1 0 CREEKSIDE RECOVERY CONSULTANTS 37680 S HIGHWAY 213 MOUNT ANGEL OR 97362 MEDICAL SERVICES 171000 1 12982348 47027 13029375 CCO/OHP 623990 10759125 10759125 PRIVATE PAY/CLIENT FEES 623990 144677 144677 RENTAL INCOME 623990 69590 69590 FOOD TRUCK 624200 38643 38643 11012035 211980 211980 10104 0 10104 10104 10104 OTHER INCOME 900099 37643 37643 37643 24301137 11012035 0 259727 714290 714290 1877 1877 443729 443729 7291837 6637234 590277 64326 253801 198252 55323 226 683317 610088 72557 672 777770 664632 112538 600 6497 1876 4619 2 39872 39872 385005 226546 158264 195 41078 3467 37564 47 1202788 1016884 185476 428 791761 680294 110425 1042 143282 43597 99596 89 322070 252904 69056 110 303911 268884 34933 94 139779 127700 12019 60 MEMBERSHIP & FEES 47536 38407 9087 42 OTHER 36384 18541 17834 9 PROGRAM ASSISTANCE 17422 17422 BAD DEBT 2709 2709 13646715 11525604 2053169 67942 2263050 1038174 2709201 10797981 1621870 4214101 151107 183080 8229693 1298784 6133657 6930909 566384 1069536 1591530 3156326 15036799 27390107 719794 835503 24865 9503 96721 933121 841380 1778127 X 13963119 16242217 232300 9369763 14195419 25611980 15036799 27390107 X 10654422 38054 724085 X 0 1 X 1 0 X 262424 1124651 7310585 4162737 13029375 25889772 10865926 9592870 8448507 9275027 11012035 49194365 11128350 10717521 15759092 13437764 24041410 75084137 0 1802908 1488507 1529251 1593605 1131921 7546192 1802908 1488507 1529251 1593605 1131921 7546192 67537945 2042 6096 49038 96629 222084 375889 2042 6096 49038 96629 222084 375889 26003 13470 47881 54314 37643 179311 11156395 10737087 15856011 13588707 24301137 75639337 0.89290 0.86240 0.00500 0.00250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 26,003. 2019 AMOUNT: $ 13,470. 2020 AMOUNT: $ 47,881. 2021 AMOUNT: $ 54,314. 2022 AMOUNT: $ 37,643. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1070719 1070719 5800403 597480 5202923 217179 190004 27175 679736 444475 235261 461656 66825 394831 6930909 BENEFICIAL INTEREST IN BRIDGEWAY COMMUNITY FOUNDATION 2341177 RIGHT-OF-USE ASSETS - OPERATING LEASES 815149 3156326 CONSTRUCTION PAYABLE 34575 LEASE OBLIGATIONS - OPERATING LEASES 898546 933121 1 BRIDGEWAY COMMUNITY FOUNDATION 250 CHURCH STREET SE SUITE 202 SALEM OR 97301 852120947 501(C)(3) 700000 0 TO SUPPORT OPERATIONS OF BRIDGEWAY COMMUNITY FOUNDATION 1 PART I, LINE 2: BRIDGEWAY RECOVERY SERVICES, INC. MONITORS THE USE OF THE FUNDS BY MONITORING MONTHLY FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 TIMOTHY MURPHY CHIEF EXECUTIVE OFFICER 261732 0 7422 0 0 0 6964 0 19211 0 295329 0 0 0 SARAH HANDFIELD PHYSICIAN ASSISTANT 135405 0 7599 0 0 0 6936 0 1858 0 151798 0 0 0 RENEE HANCOCK CHIEF OPERATIONS OFFICER 131169 0 7721 0 0 0 3984 0 8672 0 151546 0 0 0 PART I, LINE 7 CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND HIGHEST COMPENSATED EMPLOYEES RECEIVED PERFORMANCE INCENTIVE BONUSES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 DOCUMENTS, FOLLOWED BY REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, PRINCIPAL OFFICER AND BOARD COMMITTEE MEMBER CONFIRMS COMPLIANCE WITH CONFLICT-OF-INTEREST POLICY WITH AN ANNUAL STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, WHO ANNUALLY APPROVE THE COMPENSATION AGREEMENT. ALL EMPLOYEES, INCLUDING KEY EMPLOYEES, HAVE ANNUAL PERFORMANCE REVIEWS WITH SALARY CHANGES APPROVED BY THE CHIEF EXECUTIVE OFFICER. ALL SALARY CHANGES ARE DOCUMENTED AND EVALUATED USING COMPARABLE SALARY INFORMATION PREPARED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS, AND REQUESTS FOR ALL OTHER OPERATING DOCUMENTS, ARE AVAILABLE UPON WRITTEN REQUEST AT BRIDGEWAY RECOVERY SERVICE, INC.'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS OF OPERATION. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN BRIDGEWAY COMM. FOUNDATION 749,647. CUMULATIVE EFFECT FROM THE ADOPTION OF FASB ASU 2016-02 -25,562. BRIDGEWAY HOLDING LLC PO BOX 17818 SALEM OR 97305 301000052 HOLD REAL PROPERTY OR 10104 6872990 BRIDGEWAY RECOVERY SERVICES INC BRIDGEWAY COMMUNITY FOUNDATION 250 CHURCH STREET SE SUITE 202 SALEM OR 97301 852120947 RAISING FUNDS IN SUPPORT OF BRS OR 501(C)(3) LINE 12A, I BRIDGEWAY RECOVERY SERVICES INC 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BRIDGEWAY COMMUNITY FOUNDATION B 700000 CASH