2025-02-24T16:14:10-06:00 2024-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 435 N WHITTINGTON PKWY STE 400 LOUISVILLE KY 40222 990 2023-07-01 610548949 BRIDGEHAVEN INC BRID 5025859444 950 SOUTH FIRST STREET LOUISVILLE KY 40203 STEWART BRIDGMAN JR PRESIDENT/CEO 5025859444 2025-02-10 1 0 AMELIA SEBASTIAN P01251828 5025896050 2023 2025-03-06 01:10:19Z STEWART BRIDGMAN JR 950 SOUTH FIRST STREET LOUISVILLE KY 40203 12097648 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. 24 24 82 19 0 0 344224 272853 3490011 4138026 -63784 101470 -6366 942888 3764085 5455237 0 0 0 0 3612925 4132774 0 0 77713 1414461 1316884 5027386 5449658 -1263301 5579 18074198 19304804 390868 411950 17683330 18892854 BRIDGEHAVEN PROVIDES HOPE AND RECOVERY THROUGH INNOVATIVE, COMPREHENSIVE, COMMUNITY-BASED MENTAL HEALTH SERVICES TO ADULTS LIVING WITH MENTAL ILLNESS. 0 0 4424005 4138752 THE ORGANIZATION PROVIDED 94,815 HOURS OF PSYCHIATRIC REHABILITATION AND RECOVERY SERVICES TO 603 MEMBERS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. 4424005 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 BARBARA DWYER CHAIR 3.00 X 0 0 0 STEVE LUN IMMEDIATE PAST CHAIR 3.00 X 0 0 0 REBECCA MARTIN VICE CHAIR 3.00 X 0 0 0 JAMES ALLSOPP SECRETARY 3.00 X 0 0 0 BRANDY ARSENAULT TREASURER 3.00 X 0 0 0 GARY BENSING EXECUTIVE 3.00 X 0 0 0 LINDSAY SCOTT EXECUTIVE 3.00 X 0 0 0 PATRICK HIGGINS EXECUTIVE 3.00 X 0 0 0 SCOTT GLOECKLER EXECUTIVE 3.00 X 0 0 0 ANN HAGAN-GRIGSBY 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 JAMIE LONG DIRECTOR 2.00 X 0 0 0 JAY MALLORY DIRECTOR 2.00 X 0 0 0 JOANN WRAY DIRECTOR 2.00 X 0 0 0 JUSTIN LASWELL DIRECTOR 2.00 X 0 0 0 KATHY KARR OUTGOING DIRECTOR 2.00 X 0 0 0 KEIA BRISCOE DIRECTOR 2.00 X 0 0 0 KEN HARTUNG OUTGOING 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 LYNN NACKSON DIRECTOR 2.00 X 0 0 0 MOLLIE SMITH DIRECTOR 2.00 X 0 0 0 PAUL HALLORAN OUTGOING DIRECTOR 2.00 X 0 0 0 RENE STRAUSE DIRECTOR 2.00 X 0 0 0 SARAH ACLAND DIRECTOR 2.00 X 0 0 0 WESLEY GERSH DIRECTOR 2.00 X 0 0 0 STEWART BRIDGMAN JR PRESIDENT & CEO 37.50 X 133876 0 27871 JOHN MEIMAN CHIEF FINANCIAL OFFICER 37.50 X 126506 0 21125 BRADLEY LEEDY CHIEF OPERATING OFFICER 37.50 X 115302 0 19449 TERESA WILSON CHIEF PERFORMANCE OFFICER 37.50 X 90450 0 17650 JANET PATTERSON VP - DMC 37.50 X 86788 0 15626 552922 0 101721 3 0 1 0 0 272853 272853 MEDICAL SERVICE FEES 621400 4138026 4138026 4138026 362291 362291 6369003 6628537 1287 -259534 -1287 -260821 -260821 7111 12587 -5476 -5476 EMPLOYEE RETENTION CREDIT REFUND 621400 947638 947638 MISCELLANEOUS 621400 726 726 948364 5455237 4138752 0 1043632 675464 315035 320104 40325 2592487 2229628 351268 11591 138180 120476 17295 409 485953 404541 77699 3713 240690 189832 47393 3465 39942 39942 404698 364179 37724 2795 125843 111976 12286 1581 166506 151992 13398 1116 59717 59406 311 2045 2045 7069 5627 1343 99 181727 169312 11072 1343 48307 39321 8186 800 MEDICAL AND PROGRAM SUP 91092 91092 0 0 FOOD AND BEVERAGE SUPPL 88333 88281 52 0 STAFF TRAINING 25260 22811 2282 167 MISCELLANEOUS 21794 17274 4279 241 54551 41177 3306 10068 5449658 4424005 947940 77713 X 233289 321770 1130828 195205 110872 106362 257103 282259 44610 52361 6951399 1753250 5325931 5198149 10936920 12180091 34645 968607 18074198 19304804 62104 63822 328764 348128 390868 411950 X 16787491 17898491 895839 994363 17683330 18892854 18074198 19304804 5579 1203945 0 X X 0 1 X 1 0 X 178008 1433426 1552348 344224 272853 3780859 3061676 2052516 3477953 3026718 3884315 15503178 3239684 3485942 5030301 3370942 4157168 19284037 0 0 0 19284037 415643 324854 603115 410765 362291 2116668 415643 324854 603115 410765 362291 2116668 2025 1294 1108 901 726 6054 3657352 3812090 5634524 3782608 4520185 21406759 0.90080 0.90150 0.09890 0.09810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3050 3050 5423953 5427003 421350 105338 0 0 363771 376919 399678 421350 1561718 2342577 235 735 1635 3050 5655 90943 94230 99920 105338 390431 585647 806904 73693 880597 775465 31439 806904 822515 -47050 775465 1.00000 0 0 511474 511474 5710829 1057736 4653093 729096 695514 33582 5198149 MUTUAL FUNDS 7628640 F FIXED INCOME 3933839 F REAL ESTATE ASSETS 617612 F 12180091 LEASE RIGHT-OF-USE ASSETS 20969 EMPLOYEE RETENTION CREDIT RECEIVABLE 947638 968607 ACCRUED PAYROLL 134129 ACCRUED VACATION 193030 OPERATING LEASE LIABILITIES 20969 348128 6637814 1203945 4700 13874 1222519 5415295 39942 39942 5455237 5428290 4700 13874 18574 5409716 39942 39942 5449658 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,587. LOSS ON SALE OF EQUIPMENT 1,287. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,587. LOSS ON SALE OF EQUIPMENT 1,287. ART AS A PART OF HEALING 7111 7111 10077 BRIDGE TO LIGHT AWARDS 0 2510 7111 7111 12587 12587 -5476 0 0 0 0 0 0 0 0 0 STEWART BRIDGMAN JR PRESIDENT & CEO 133876 0 0 0 0 0 8867 0 19004 0 161747 0 0 0 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.