2026-04-30T12:11:05-05:00 2025-06-30 994625061 CRI ADVISORS LLC 500 GRAND BOULEVARD SUITE 210 MIRAMAR BEACH FL 32550 990 2024-07-01 591278085 BRIDGEWAY CENTER INC BRID 8508333975 205A SHELL AVENUE FORT WALTON BEACH FL 32548 BONNIE R BARLOW PRESIDENT/CEO 8508337512 2026-04-30 1 1 CHAD F BRANSON P02089300 8508373141 2026-04-30 2024 2025-03-06 01:10:19Z BONNIE R BARLOW 205A SHELL AVENUE FORT WALTON BEACH FL 32548 12524106 0 X WWW.BRIDGEWAYCENTER.ORG X 1966 FL SEE FORM 990 PAGE 2 AND SCHEDULE O FOR MORE DETAILS. 13 13 194 2 0 0 6704387 7047449 7843057 4980875 151440 199574 346865 296208 15045749 12524106 150345 81739 0 0 7588154 7904488 0 0 0 5852366 6326145 13590865 14312372 1454884 -1788266 11194247 10515336 2635883 3745238 8558364 6770098 X BCI'S PURPOSE IS TO DELIVER BEHAVIORAL HEALTHCARE SERVICES, PROVIDE COMPASSIONATE, TRAUMA-INFORMED CARE, MAINTAIN THE HUMAN DIGNITY OF EVERY PERSON, MEET COMMUNITY SUPPORT NEEDS, FOSTER LOW-INCOME HOUSING, WORK TO END HOMELESSNESS IN OKALOOSA AND WALTON COUNTIES, PROVIDE PRIMARY HEALTHCARE SERVICES TO LOW-INCOME PERSONS AND FAMILIES, AND TO CONTINUALLY SEARCH FOR EMPOWERING AND INNOVATIVE WAYS TO SERVE OUR CLIENTS, PATIENTS, FAMILIES, AND THE COMMUNITY. 0 0 5686522 77445 4767890 OUTPATIENT SERVICES/MENTAL HEALTH AND SUBSTANCE USE DISORDERS: SERVICES ARE PROVIDED BOTH IN PERSON AND VIA TELEHEALTH. THESE SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, INITIAL INDIVIDUAL ASSESSMENTS, DISCHARGE/AFTERCARE PLANNING, AND COORDINATION/REFERRAL TO OTHER BCI AND COMMUNITY RESOURCES THE CLIENT/FAMILY NEEDS. 5938269 4185 173956 BEHAVIORAL WELLNESS CLINIC: SERVICES ARE PROVIDED IN PERSON AND VIA TELEHEALTH. THESE SERVICES INCLUDE INITIAL PSYCHIATRIC ASSESSMENTS, MEDICATION MANAGEMENT, AND A WEEKLY SHOT CLINIC. THE WELLNESS CLINIC ALSO PROVIDES MEDICATED ASSISTED TREATMENT (MAT) FOR THOSE STRUGGLING WITH OPIOID ADDICTION. 1146650 109 335237 BCI'S WELLNESS CENTERS PROVIDE SERVICES AT FT. WALTON BEACH AND CRESTVIEW. SOCIALIZATION AND WELLNESS SERVICES ARE DESIGNED FOR THE SPMI POPULATION. ACTIVITIES INCLUDE A LIFE SKILLS GROUP, SKILL EXPLORATION, EMOTIONAL GROWTH GROUP, PHYSICAL FITNESS, SAFETY PLANNING, SUBSTANCE USE DISORDER GROUPS, AND SOCIAL OUTINGS. 12771441 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 194 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BONNIE BARLOW SHRM-SCP SPHR CEO 8508333975 205A SHELL AVENUE FORT WALTON BEACH FL 32548 MAJOR KEVIN KIRKPATRICK MS BOARD CHAIR 1.00 X X 0 0 0 ANGIE BOBO ONIANWA BA BOARD 1ST VICE CHAIR/CHAIR-ELECT 1.00 X X 0 0 0 LOIS LUNDERMAN DDS BOARD 2ND VICE CHAIR 1.00 X X 0 0 0 ANGELA GAINER BOARD SECRETARY 1.00 X X 0 0 0 ALICE CARTER MS BOARD TEASURER 1.00 X X 0 0 0 DAVID SCHJOTT EDD BOARD MEMBER 1.00 X 0 0 0 JON MORRIS MA BOARD MEMBER 1.00 X 0 0 0 LISA PAYTON BS BOARD MEMBER 1.00 X 0 0 0 ANA LEURINDA MD BOARD MEMBER 1.00 X 0 0 0 CHERYL SEALS ED D BOARD MEMBER 1.00 X 0 0 0 ART LESTER MD BOARD MEMBER 1.00 X 0 0 0 ROBIN DONLON AD AS BOARD MEMBER 1.00 X 0 0 0 MICHAEL BEEDIE BS MBA BOARD MEMBER 1.00 X 0 0 0 BONNIE BARLOW SHRM-SCP SPHR PRESIDENT/CEO 45.00 X 173773 0 1317 CLAYTON MCALLISTER CHIEF FINANCIAL OFFICER 45.00 X 128138 0 1415 LARRY MCFARLAND LMHC SPHR CHIEF CLINICAL OFFICER 45.00 X 130124 0 1301 MARLA MICHAELS MD PSYCHIATRIST 40.00 X 245858 0 2554 APRIL BURGESS APRN 40.00 X 133589 0 1391 CANDI BUTTKE APRN 40.00 X 137734 0 0 LIANNE MAUPIN APRN 40.00 X 103365 0 0 1052581 0 7978 7 0 1 0 0 6877749 169700 145512 7047449 MEDICARE/MEDICAID PAYMENTS 624100 3969506 3969506 FIRST AND THIRD PARTIES 624100 676132 676132 DUI REVENUE 624100 335237 335237 4980875 199574 199574 58417 0 58417 58417 58417 OTHER INCOME 624100 237791 237791 237791 12524106 5277083 0 199574 81739 81739 876207 413806 462401 6139726 5894362 245364 21630 18449 3181 363026 309639 53387 503899 429794 74105 58054 45414 12640 858754 671781 186973 325671 160503 165168 144804 109998 34806 476037 387235 88802 128264 104214 24050 46430 46430 149641 149641 437268 404597 32671 SUBCONTRACTED SERVICES 2557502 2556953 549 MEDICAL & PHARMACY 366176 363635 2541 UTILITIES 281733 229177 52556 BAD DEBT/CREDIT LOSSES 251374 251374 244437 189130 55307 14312372 12771441 1540931 0 6027319 5745131 63511 88857 1116444 732625 132483 55439 2617 2542 661623 643677 6477609 4005248 2576699 2472361 129219 133981 52641 112792 431691 527931 11194247 10515336 719962 783258 39667 30198 1876254 2931782 2635883 3745238 X 8558364 6770098 8558364 6770098 11194247 10515336 -1788266 0 X X 0 1 X 1 1 1 X 4868593 3614926 6119478 6704387 7047449 28354833 4868593 3614926 6119478 6704387 7047449 28354833 28354833 1170 559 26152 151440 199574 378895 10469 144029 186465 279001 237791 857755 29591483 35107683 0.95820 0.96510 X 0 1 X 1699684 1699684 1513002 1345911 167091 2257263 1808307 448956 972424 851030 121394 35236 35236 2472361 DEPOSITS 3517 CASH ADVANCES 160 CONSTRUCTION IN PROGRESS 524254 527931 HANCOCK BANK LOAN 651169 INSURANCE FINANCE AGREEMENT 427133 OTHER LIABILITIES & RESERVES 1772452 OPERATING LEASE LIABILITIES 81028 2931782 X 12524106 0 12524106 0 12524106 14312372 0 14312372 0 14312372 PART IV, LINE 2B: ESCROW LIABILITY ARRANGEMENT EXPLANATION THE ORGANIZATION MANAGES FUNDS FOR THOSE CLIENTS WHO ARE INCAPABLE OF DOING SO DUE TO SEVERE AND PERSISTENT MENTAL ILLNESS. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CENTER IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME WHEN APPLICABLE. THE CENTER UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, THE CENTER HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CARE & SUBSISTENCE 484 81739 X X X X X 0 0 0 0 0 0 0 0 0 BONNIE BARLOW SHRM-SCP SPHR PRESIDENT/CEO 163773 0 10000 0 0 0 1317 0 0 0 175090 0 0 0 MARLA MICHAELS MD PSYCHIATRIST 243358 0 2500 0 0 0 2554 0 0 0 248412 0 0 0 X PHARMACEUTICAL SAMPLES 13 145512 FAIR VALUE 0 0 0 FORM 990, PART I, LINE 1 - INTRODUCTION & OVERVIEW: BRIDGEWAY CENTER, INC. (BCI) IS A PRIVATE, INDEPENDENT, NOT-FOR-PROFIT COMMUNITY BEHAVIORAL HEALTH CENTER IN OKALOOSA COUNTY. BCI'S MISSION IS TO PROVIDE COMPASSIONATE, TRAUMA-INFORMED CARE, TO MAINTAIN THE HUMAN DIGNITY OF EVERY PERSON, TO MEET COMMUNITY SUPPORT NEEDS, TO FOSTER LOW-INCOME HOUSING, WORK TO END HOMELESSNESS IN OKALOOSA AND WALTON COUNTIES, TO PROVIDE PRIMARY HEALTHCARE SERVICES TO LOW-INCOME PERSONS AND FAMILIES, AND TO CONTINUALLY SEARCH FOR EMPOWERING AND INNOVATIVE WAYS TO SERVE OUR CLIENTS, PATIENTS, FAMILIES, AND THE COMMUNITY. BCI IS LICENSED BY THE STATE OF FLORIDA AND NATIONALLY ACCREDITED BY CARF, AND IT IS ALSO A SAMSHA CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC. BCI PROVIDES AN ARRAY OF SERVICES FOR OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDERS PROGRAMS. BCI PROGRAMS INCLUDE CASE MANAGEMENT, CARE COORDINATION, PSYCHOSOCIAL WELLNESS CENTERS, PSYCHIATRIC MEDICATION MANAGEMENT, SCHOOL-BASED SERVICES, VIOLENCE EDUCATION AND PREVENTION, AND TRAUMA RECOVERY. THE CHILDREN'S COMMUNITY ACTION TEAM (CAT TEAM) PROVIDES CRISIS SERVICES FOR ELEVEN (11) TO TWENTY-ONE (21) YEARS OF AGE. ADDITIONAL PROGRAMS INCLUDE THE PRE-TRIAL MENTAL HEALTH FORENSIC PROGRAM, AN OUTPATIENT DETOX PROGRAM, AND DAILY OPERATIONS OF ONE HOPEFUL PLACE, A MEN AND WOMEN HOMELESS SHELTER. BCI HAS BEEN OKALOOSA COUNTY'S COMMUNITY BEHAVIORAL HEALTH CENTER SINCE 1966. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 DRAFT IS REVIEWED BY MANAGEMENT AND THE BOT FINANCE COMMITTEES AND REVISED IF NECESSARY. THE FINAL DRAFT DOCUMENT IS E-MAILED TO THE FULL BOARD OF TRUSTEES (BOT) FOR REVIEW, QUESTIONS, INPUT, AND APPROVAL. THE BOT MEETS WITH THE CHIEF EXECUTIVE OFFICER (CEO) TO REVIEW FORM 990 AND SCHEDULE O BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE (IRS). FORM 990, PART VI, SECTION B, LINE 12C BRIDGEWAY CENTER, INC. (BCI) REQUIRES BOARD OF TRUSTEES (BOT) AND OFFICERS TO COMPLETE A CONFLICT-OF-INTEREST STATEMENT EACH YEAR. MANAGEMENT AND THE EXECUTIVE COMMITTEE REVIEW ALL SIGNIFICANT TRANSACTIONS TO ENSURE NO CONFLICT OF INTEREST EXISTS. IF MANAGEMENT AND/OR THE BOT NOTES A CONFLICT OF INTEREST, THE FULL BOT WILL REVIEW AND DISCUSS THE MATTER TO DETERMINE THE ALLOWABILITY OF THE TRANSACTION. THE POLICY COVERS ALL OFFICERS, ASSOCIATES, VOLUNTEERS, AND INTERNS. THE HUMAN RESOURCES (HR) DEPARTMENT INVESTIGATES ALL ALLEGATIONS OF VIOLATIONS. PROPORTIONATE DISCIPLINARY ACTIONS, INCLUDING DISMISSAL, ARE BASED UPON THE FACT-FINDING OF THE DUE DILIGENCE INVESTIGATION(S). FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL THE BOARD OF TRUSTEES (BOT) HUMAN RESOURCES (HR) COMMITTEE CHAIRPERSON REQUESTS THE CEO TO PROVIDE A WRITTEN ASSESSMENT OF THE ORGANIZATION'S PERFORMANCE AND ACHIEVEMENTS FOR THE FISCAL YEAR (FY). THE CEO OFFERS WRITTEN INPUT. THE BOT HR COMMITTEE UTILIZES THE CEO COMPENSATION STANDARD OPERATING PROCEDURE (SOP) TO PREPARE A PROPOSAL RECOMMENDATION FOR THE BOT. THE BOT HR COMMITTEE AND OTHER BOT MEMBERS REVIEW THE RESULTS OF THE CEO'S COMPETENCY-BASED PERFORMANCE EVALUATION FORM TO INDEPENDENTLY ASSESS THE CEO'S ACCOMPLISHMENTS. THE COMMITTEE RECOMMENDS MERIT COMPENSATION AND/OR PAY FOR PERFORMANCE INCENTIVE PAY TO THE FULL BOT FOR APPROVAL. A WRITTEN COVER LETTER OF EVALUATION WILL ACCOMPANY THE CEO'S COMPETENCY-BASED PERFORMANCE EVALUATION FORM. THE BOT WILL MEET IN A CLOSED EXECUTIVE SESSION WHERE THE BOT WILL VOTE FOR A FINAL RESOLUTION OF THE CEO'S COMPENSATION BASED ON THE PREVIOUS FISCAL YEAR'S (FY) ORGANIZATIONAL PERFORMANCE. A WRITTEN LETTER, WITH SIGNATORY APPROVAL FROM THE CHAIRPERSON OF THE HR COMMITTEE, IS FORWARDED TO THE CEO'S PERSONNEL FILE. LINE 15B - COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES BRIDGEWAY CENTER, INC. (BCI) ESTABLISHES SALARY RANGES FOR ASSOCIATE CLASSIFICATIONS BY REVIEWING THE BASE RANGE SALARY FOR COMPETITIVE POSITIONS WITHIN THE BEHAVIORAL HEALTHCARE INDUSTRY BY SIZE AND GEOGRAPHICAL AREA, THE QUANTITY OF FUNCTIONAL RESPONSIBILITY, AND THE IMPACT OF EACH FUNCTION. THE BOT REVIEWS COMPENSATION WITH INPUT FROM THE CEO ON COMPARABLE COMPENSATION AND BENEFITS IN THE INDUSTRY. BCI UTILIZES SURVEY DATA OF ORGANIZATIONS APPROXIMATELY THE SAME SIZE. THE DATA IS COLLECTED AND DISSEMINATED BY THE FLORIDA BEHAVIORAL HEALTH ASSOCIATION. ADDITIONAL VARIABLES INCLUDE THE NUMBER AND COMPLEXITY OF "FULL RISK" CAPITATION CONTRACTS ARE INCLUDED. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: BRIDGEWAY CENTER, INC. (BCI) DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.