2025-09-30T04:15:45-05:00 2024-06-30 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2023-07-01 204380936 BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER BRID 5632435633 1320 19TH AVE NW CLINTON IA 52732 LARA INGRAM PRESIDENT/CEO 5632435633 2025-09-27 1 0 JENIFER L CHASE P01306883 5638884000 2025-09-27 2023 2025-03-06 01:10:19Z LARA INGRAM 1320 19TH AVE NW CLINTON IA 52732 3809793 0 X WWW.BVCMHC.ORG X 2006 IA TO PROVIDE COMPREHENSIVE, CARING AND QUALITY MENTAL HEALTH SERVICES FOR INDIVIDUALS IN CLINTON COUNTY, IOWA AND THE SURROUNDING AREAS. 13 13 38 13 0 0 1720 1609960 2420584 2180347 17855 14298 24 5188 2440183 3809793 0 0 0 0 1857456 1904269 0 0 0 715042 1291661 2572498 3195930 -132315 613863 5405634 6346033 2068604 2451816 3337030 3894217 TO PROVIDE COMPREHENSIVE, CARING AND QUALITY MENTAL HEALTH SERVICES FOR INDIVIDUALS IN CLINTON COUNTY AND THE SURROUNDING AREAS. 0 0 2395937 2185535 PROVIDED MENTAL HEALTH SERVICES TO INDIVIDUALS IN CLINTON COUNTY, IOWA AND THE SURROUNDING AREAS. 2395937 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MICHELLE ELIAS 5632435633 1320 19TH AVE NW CLINTON IA 52732 JOHN OMAR BRADLEY IMMEDIATE PAST CHAIR/BOARD MEMBER 0.50 0.50 X 0 0 0 MARTHA BURNHAM BOARD MEMBER 0.50 0.50 X 0 0 0 BARB DEHAVEN FORMER SECRETARY-TREASURER 2.50 0.00 X X 0 0 0 HEATHER DETERS BOARD MEMBER 0.50 0.50 X 0 0 0 MARTHA GARCIA-TAPPA BOARD MEMBER 0.50 0.50 X 0 0 0 SISTER EILEEN GOLBY FORMER VICE PRESIDENT 2.50 0.00 X X 0 0 0 JENNIFER GRAF BOARD MEMBER 0.50 0.00 X 0 0 0 RITA HART BOARD MEMBER 0.50 0.00 X 0 0 0 TOM KALE CHAIR 0.50 0.50 X X 0 0 0 STEVE MORENCY BOARD MEMBER 0.50 0.50 X 0 0 0 JOHN PHILLIPS BOARD MEMBER 0.50 0.50 X 0 0 0 LINDA RUDOLPH SECRETARY 0.50 0.50 X 0 0 0 JOY SCHMIDT TREASURER 0.50 0.50 X X 0 0 0 BILL SCHEMERS FORMER DIRECTOR 2.50 0.00 X 0 0 0 ERIC SPRIET VICE CHAIR 0.50 0.50 X X 0 0 0 DAN SRP BOARD MEMBER 0.50 0.00 X 0 0 0 DR WILLIAM P STEINHAUSER PRESIDENT/CEO 24.00 26.00 X 0 169485 32087 MICHELLE ELIAS DIRECTOR OF FINANCE 16.00 34.00 X 0 111245 15464 PAUL BLAIR FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 95870 0 4415 95870 280730 51966 0 0 1 0 0 1596579 13381 1609960 MEDICARE/MEDICAID/INSU 623990 2141378 2141378 CLINTON COUNTY AID 623990 31663 31663 SELF PAY 623990 6941 6941 GRANTS/CONTRACTS/FEES 623990 365 365 2180347 14298 14298 MISCELLANEOUS REVENUE 900099 5188 5188 5188 3809793 2185535 0 14298 20864 16839 4025 1566313 1260089 306224 79618 63166 16452 111380 102870 8510 126094 100674 25420 356 356 3651 3651 171100 156559 14541 8365 3920 4445 88221 45034 43187 134514 96764 37750 90939 50886 40053 20925 15632 5293 3846 1896 1950 73507 31274 42233 151861 151861 13912 10508 3404 BAD DEBT EXPENSE 287965 287965 MANAGEMENT FEES 241919 241919 ORGANIZATION DUES 580 580 3195930 2395937 799993 0 894252 267253 438453 451979 207176 308177 0 18375 6081295 781046 3850282 5300249 15471 5405634 6346033 207616 344541 1860988 1803455 0 303820 2068604 2451816 X 3337030 3894217 3337030 3894217 5405634 6346033 613863 -56676 0 X X 0 1 X 1 0 X 72309 421424 33668 1720 1609960 2139081 2651780 2491517 2246559 2420584 2180347 11990787 2724089 2912941 2280227 2422304 3790307 14129868 1596579 1596579 0 1596579 1596579 12533289 12467 8952 4870 17855 14298 58442 12467 8952 4870 17855 14298 58442 5188 5188 2736556 2921893 2285097 2440159 3809793 14193498 0.88300 0.99280 0.00410 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210342 210342 5542083 475266 5066817 328870 305780 23090 5300249 INTER-ENTITY PAYABLE 303820 303820 X PART X, LINE 2: THE BETHANY FOR CHILDREN AND FAMILIES (BFCF) AND BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER (BCMHC) ARE RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BFCF AND BCMHC MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. BFCF AND BCMHC FILED A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS TAXABLE INCOME (UBIT) IS REPORTED ON FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBIT. AS OF JUNE 30, 2024, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY BFCF AND BCMHC ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. 0 0 0 0 0 0 0 1 0 DR WILLIAM P STEINHAUSER PRESIDENT/CEO 0 156985 0 12500 0 0 0 14597 0 17490 0 201572 0 0 PART I, LINE 3 THE PRESIDENT/CEO OF BETHANY FOR CHILDREN & FAMILIES, A RELATED TAX-EXEMPT ORGANIZATION, IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DOCUMENTS THE PERFORMANCE OF THE PRESIDENT/CEO ON THE PERFORMANCE EVALUATION SHEET CORRESPONDING TO THE JOB DUTIES OUTLINED IN THE JOB DESCRIPTION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE COMPENSATION CHANGES. PART I, LINE 7 THE BETHANY FOR CHILDREN & FAMILIES', A RELATED TAX-EXEMPT ORGANIZATION, BOARD DETERMINES THE PRESIDENT/CEO'S, DR. WILLIAM P. STEINHAUSER, BONUS BASED ON HIS PERFORMANCE. THE PRESIDENT/CEO DETERMINES OFFICER AND EMPLOYEE BONUSES BASED ON THEIR PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 4 ON AUGUST 7, 2023, BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER (BCMHC) AND BETHANY FOR CHILDREN & FAMILIES (BETHANY) BECAME AFFILIATED AGENCIES. THE GOAL OF THIS ARRANGEMENT IS TO ENHANCE THE OPERATIONS OF BOTH ORGANIZATIONS WHILE CONTINUING TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO THE SURROUNDING COMMUNITIES OF EASTERN IOWA. AS A PART OF THE AFFILIATION, BCMHC OFFICIALLY ADOPTED THE BYLAWS OF BETHANY, A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW PROCESS OF THE COMPLETED FORM 990 WILL BE DISCHARGED WITHIN THE FINANCE COMMITTEE OF BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER'S (BCMHC) BOARD OF DIRECTORS AFTER SUBMISSION TO THE INTERNAL REVENUE SERVICE. BCMHC'S DIRECTOR OF FINANCE WILL PROVIDE A COPY OF THE FORM TO THE FINANCE COMMITTEE MEMBERS PRIOR TO THE FINANCE COMMITTEE MEETING FOR REVIEW. THE DIRECTOR OF FINANCE WILL GO OVER THE FORM AT THE FINANCE COMMITTEE MEETING, WILL DETAIL THE INFORMATION CONTAINED WITHIN THE FORM, AND PROVIDE AN EXPLANATION OF THE REQUIRED SCHEDULES. THE DIRECTOR OF FINANCE WILL ALSO PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE GOVERNING BODY BEFORE FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO OF BETHANY FOR CHILDREN & FAMILIES, A RELATED TAX-EXEMPT ORGANIZATION, IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DOCUMENTS THE PERFORMANCE OF THE PRESIDENT/CEO ON THE PERFORMANCE EVALUATION SHEET CORRESPONDING TO THE JOB DUTIES OUTLINED IN THE JOB DESCRIPTION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE COMPENSATION CHANGES. THIS PROCESS LAST TOOK PLACE ON SEPTEMBER 6, 2024. THE ONLY EMPLOYEE EVALUATED BY THE EXECUTIVE COMMITTEE IS THE PRESIDENT/CEO. THE REST OF THE STAFF ARE EVALUATED ANNUALLY BY THEIR DIRECT SUPERVISOR WHO DOCUMENTS THE PERFORMANCE ON THE PERFORMANCE EVALUATION SHEET CORRESPONDING TO THE JOB DUTIES OUTLINED IN THEIR SPECIFIC JOB DESCRIPTION. COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATION IS REVIEWED TO DETERMINE AND REVIEW COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER'S (BCMHC) GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BCMHC DOES NOT HAVE A FORMALLY ADOPTED CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION A, LINES 12-14: BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER (BCMHC) ABIDES BY THE GOVERNANCE POLICIES SET FORTH BY BETHANY FOR CHILDREN AND FAMILIES, A RELATED TAX-EXEMPT ORGANIZATION. BCMHC WILL FORMALLY ADOPT THESE POLICIES IN TAX YEAR 2025. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. BETHANY FOR CHILDREN & FAMILIES 1701 RIVER DR STE 200 MOLINE IL 61265 362166973 COMMUNITY SERVICES IL 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 BETHANY FOR CHILDREN & FAMILIES M 241919 CASH BETHANY FOR CHILDREN & FAMILIES O 798300 CASH BETHANY FOR CHILDREN & FAMILIES P 140459 CASH BETHANY FOR CHILDREN & FAMILIES C 1596579 CASH