2025-12-12T16:52:24-05:00 2025-06-30 261629859 ELLSWORTH & STOUT CPAS 7881 W CHARLESTON BLVD STE 155 LAS VEGAS NV 891178326 990 2024-07-01 880111970 BRIDGE COUNSELING ASSOCIATES BRID 7024746450 1640 ALTA DRIVE SUITE 4 LAS VEGAS NV 89106 DAVID ROBECK PRESIDENT & CEO 7024746450 2025-12-11 true false JEFF A STOUT CPA P00897112 7028712727 2025-12-11 2024 2025-03-06 01:10:19Z DAVID ROBECK 1640 ALTA DRIVE 4 LAS VEGAS NV 89106 11510935 false X WWW.BRIDGECOUNSELING.ORG X 1971 NV PROVIDES BEHAVIORAL HEALTH SERVICES FOR ADULTS, YOUTH AND FAMILY. 6 6 95 0 2365632 3518330 8427463 7913832 74669 297067 4104 11090162 11510935 0 0 5715041 6644270 0 232497 3291720 3662682 9006761 10306952 2083401 1203983 13277812 16787929 4876088 7758537 8401724 9029392 X BRIDGE COUNSELING ASSOCIATES PROVIDES CULTURALLY COMPETENT, EHTICAL, AND COMPASSIONATE BEHAVIOR HEALTH SERVICES TO MEET THE UNIQUE NEEDS OF ADULTS, YOUTH AND FAMILY. false false 7571190 7913832 THE STATE OF NEVADA WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN A SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION ("SAMHSA") CREDENTIALED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC ("CCBHC") -TWO- YEAR DESIGNATED DEMONSTRATION PROGRAM AND THE ORGANIZATION WAS THE FIRST NEVADA URBAN CCBHC. THE ORGANIZATION RECEIVED THE NATIONAL DESIGNATION OF CCBHC AND WAS CERTIFIED ON JUNE 14, 2017. CCBHC BEGAN JULY1, 2017 AND WAS SCHEDULED TO END JUNE 30, 2019. THE CARES ACT EXTENDED BY CONGRESS THROUGH SEPTEMBER 2023. THE 2019 NEVADA LEGISLATURE APPROVED THE CCBHC STRATEGY AND FUNDED ITS FUTURE FOR BRIDGE (AND TWO OTHER NEVADA RURAL AGENCIES). BRIDGE APPLIED FOR A SECOND CCBHC LOCATION AT ITS MCLEOD CAMPUS, WHICH WAS ACCEPTED AS NEVADA'S SECOND URBAN CCBHC. ALL NEVADA CCBHCS WILL NOW BE FUNDED THROUGH CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) APPROVED PAYMENT METHOD VIA AN 1115 WAIVER SEPARATE FROM THE DEMONSTRATION WHICH IS CURRENTLY UNDERGOING FINAL APPROVAL. DEFINED FOR THE FIRST TIME IN THE EXCELLENCE IN MENTAL HEALTH ACT, CCBHC'S PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, PARTICULARLY TO VULNERABLE INDIVIDUALS WITH THE MOST COMPLEX NEEDS DURING A FEDERAL DEMONSTRATION PROGRAM WITH PARTICIPATING STATES. THROUGH THIS DEMONSTRATION PROGRAM, THE FOLLOWING SERVICES MUST BE OFFERED AND WILL BE PAID FOR EVEN IF THEY ARE NOT INCLUDED IN THE STATE'S MEDICAID PLANS: CRISIS MENTAL HEALTH SERVICES INCLUDING 24-HOUR MOBILE CRISIS TEAMS, EMERGENCY CRISIS INTERVENTION AND CRISIS STABILIZATION SCREENING, ASSESSMENT AND DIAGNOSIS INCLUDING RISK MANAGEMENT PATIENT-CENTERED TREATMENT PLANNING OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES PRIMARY CARE SCREENING AND MONITORING TARGETED CASE-MANAGEMENT PSYCHIATRIC REHABILITATION SERVICES PEER SUPPORT, COUNSELING SERVICES, AND FAMILY SUPPORT SERVICES SERVICES FOR MEMBERS OF THE ARMED SERVICES AND VETERANS CONNECTIONS WITH OTHER PROVIDERS AND SYSTEMS 7571190 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 16 0 true 95 true false false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true true false X THE ORGANIZATION 7024746450 1640 ALTA DRIVE 4 LAS VEGAS NV 89106 X JERRY KENNEDY SECRETARY/TR 2.00 X X 0 0 0 GERARD RAMALHO BOARD MEMBER 2.00 X 0 0 0 BRADEN SCHRAG BOARD MEMBER 2.00 X 0 0 0 MARQUIS HINES BOARD MEMBER 2.00 X 0 0 0 JACQUE KISER PARKER BOARD MEMBER 2.00 X 0 0 0 JAKE GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 DAVID ROBECK PRESIDENT & 40.00 X 465956 0 0 DANIEL FICALORA EMPLOYEE 40.00 X 217860 0 0 MERLELYNN HARRIS EMPLOYEE 40.00 X 177397 0 0 MARGREAT MURRAY EMPLOYEE 40.00 X 140004 0 0 JEANINE MOLINA EMPLOYEE 40.00 X 104448 0 0 ESTHER FLORES EMPLOYEE 40.00 X 102061 0 0 1207726 6 false true false 3518055 275 3518330 CLIENT FEES 624100 7913832 7913832 7913832 74669 74669 OTHER REVENUE 4104 4104 4104 11510935 7992605 465956 357620 96946 11390 5471402 4199289 1138367 133746 706912 542553 147079 17280 296240 59362 235679 1199 35859 27013 7710 1136 695952 524261 149629 22062 490763 369692 105514 15557 7448 7448 316244 238227 67992 10025 299525 225632 64398 9495 144515 108863 31071 4581 PROGRAM EXPENSES 681295 681295 BAD DEBT EXPENSE 418006 418006 REPAIRS AND MAINTENANCE 190110 143210 40874 6026 EDUCATION AND TRAINING 86725 86725 10306952 7571190 2503265 232497 3913688 2944935 396052 369217 1625840 832765 56716 72975 14442148 1874111 7130871 12568037 154645 13277812 16787929 1081476 740155 3639967 7018382 154645 4876088 7758537 X 8401724 9029392 8401724 9029392 13277812 16787929 1203983 -576315 X false true X false true true X 3061517 1400867 1320367 2365632 3518330 11666713 3061517 1400867 1320367 2365632 3518330 11666713 11666713 74669 74669 985 1348 2322 297067 4104 305826 12047208 35026864 0.96840 0.97030 X PART II, LINE 10 305,826 7776505 7776505 5708718 5708718 956925 956925 1874111 -1874111 12568037 11510935 11510935 11510935 10306952 10306952 10306952 false false false false false false false false false DAVID ROBECK PRESIDENT & CEO 265956 200000 465956 DANIEL FICALORA EMPLOYEE 167860 50000 217860 MERLELYNN HARRIS EMPLOYEE 172397 5000 177397 FORM 990, PAGE 2, PART III, LINE 4A THE STATE OF NEVADA WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN A SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION ("SAMHSA") CREDENTIALED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC ("CCBHC") -TWO- YEAR DESIGNATED DEMONSTRATION PROGRAM AND THE ORGANIZATION WAS THE FIRST NEVADA URBAN CCBHC. THE ORGANIZATION RECEIVED THE NATIONAL DESIGNATION OF CCBHC AND WAS CERTIFIED ON JUNE 14, 2017. CCBHC BEGAN JULY1, 2017 AND WAS SCHEDULED TO END JUNE 30, 2019. THE CARES ACT EXTENDED BY CONGRESS THROUGH SEPTEMBER 2023. THE 2019 NEVADA LEGISLATURE APPROVED THE CCBHC STRATEGY AND FUNDED ITS FUTURE FOR BRIDGE (AND TWO OTHER NEVADA RURAL AGENCIES). BRIDGE APPLIED FOR A SECOND CCBHC LOCATION AT ITS MCLEOD CAMPUS, WHICH WAS ACCEPTED AS NEVADA'S SECOND URBAN CCBHC. ALL NEVADA CCBHCS WILL NOW BE FUNDED THROUGH CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) APPROVED PAYMENT METHOD VIA AN 1115 WAIVER SEPARATE FROM THE DEMONSTRATION WHICH IS CURRENTLY UNDERGOING FINAL APPROVAL. DEFINED FOR THE FIRST TIME IN THE EXCELLENCE IN MENTAL HEALTH ACT, CCBHC'S PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, PARTICULARLY TO VULNERABLE INDIVIDUALS WITH THE MOST COMPLEX NEEDS DURING A FEDERAL DEMONSTRATION PROGRAM WITH PARTICIPATING STATES. THROUGH THIS DEMONSTRATION PROGRAM, THE FOLLOWING SERVICES MUST BE OFFERED AND WILL BE PAID FOR EVEN IF THEY ARE NOT INCLUDED IN THE STATE'S MEDICAID PLANS: CRISIS MENTAL HEALTH SERVICES INCLUDING 24-HOUR MOBILE CRISIS TEAMS, EMERGENCY CRISIS INTERVENTION AND CRISIS STABILIZATION SCREENING, ASSESSMENT AND DIAGNOSIS INCLUDING RISK MANAGEMENT PATIENT-CENTERED TREATMENT PLANNING OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES PRIMARY CARE SCREENING AND MONITORING TARGETED CASE-MANAGEMENT PSYCHIATRIC REHABILITATION SERVICES PEER SUPPORT, COUNSELING SERVICES, AND FAMILY SUPPORT SERVICES SERVICES FOR MEMBERS OF THE ARMED SERVICES AND VETERANS CONNECTIONS WITH OTHER PROVIDERS AND SYSTEMS FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990 WILL SEND A COPY TO THE CFO AND PRESIDENT & CEO BEFORE FILING THE RETURN. THE CFO WILL THEN DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS AND OTHER TOP MANAGEMENT FOR APPROVAL AND AUTHORIZATION TO SIGN THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DISCLOSES ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THAT POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS WILL DETERMINE AND APPROVE THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BASED ON REASONABLENESS, GRANTS RECEIVED, AND BUDGET CONSTRAINTS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS WILL DETERMINE AND APPROVE THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BASED ON REASONABLENESS, GRANTS RECEIVED, AND BUDGET CONSTRAINTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII EMPLOYEE COMPENSATION TOTALS INCLUDE ACCRUED VACATION BUYOUT.