2026-04-29T14:49:27-05:00 2025-06-30 GARY MCGEE & CO LLP 222 SW COLUMBIA ST STE 200 PORTLAND OR 97201 990 2024-07-01 263634042 BRIDGEWAY RECOVERY SERVICES INC BRID 5033632021 250 CHURCH STREET SE 202 SALEM OR 97301 CARLOS O TEXIDOR MALDONADO CHIEF EXECUTIVE OFFICER 5033632021 2026-04-29 1 1 RYAN ARLAND NICEWANDER P03345185 5032222515 2024 2025-03-06 01:10:19Z BRIDGEWAY COMMUNITY HEALTH CARLOS O TEXIDOR MALDONA 250 CHURCH STREET SE 202 SALEM OR 97301 22704585 0 X WWW.BRIDGEWAYRECOVERY.COM X 2008 OR A SOCIAL SERVICE AGENCY PROVIDING A CONTINUUM OF ADDICTION AND MENTAL HEALTH SERVICES. 5 5 243 5 0 0 14602558 5196743 13043996 16564498 538034 928714 84632 14630 28269220 22704585 58016 250605 0 0 10663791 13567958 0 0 0 3969796 4475750 14691603 18294313 13577617 4410272 41831840 47029527 2416302 3090725 39415538 43938802 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 5467188 13309 6870214 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. 2453820 2640638 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. 1667619 7296 1574112 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. 6422796 5479534 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. 230000 230000 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 $230,000 DURING FISCAL 2025 TO PROVIDE FUNDING NECESSARY FOR BRIDGEWAY COMMUNITY FOUNDATION TO UTILIZE FOR FUNDRAISING. 6652796 230000 5479534 16241423 1 1 0 1 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 0 0 0 1 6 0 243 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 ISAAC VANDERGON 5033632021 250 CHURCH STREET SE SUITE 202 SALEM OR 97301 PATRICK VANCE BOARD CHAIR 4.00 0.25 X X 0 0 0 DENNIS DICKENSON BOARD VICE CHAIR 2.50 X X 0 0 0 SEAN RIESTERER BOARD TREASURER 2.50 0.25 X X 0 0 0 JAMES DOC CAMPBELL BOARD SECRETARY 2.50 0.25 X X 0 0 0 ANNA JEFFERSON BOARD MEMBER-AT-LARGE 1.50 X 0 0 0 TIMOTHY MURPHY CHIEF EXECUTIVE OFFICER 60.00 0.25 X 296480 0 18483 ISAAC VANDERGON CHIEF FINANCIAL OFFICER 50.00 X 134794 0 15905 CARLOS O TEXIDOR MALDONADO CEO (BEG. JAN.'25) 50.00 X 104490 0 6190 RENEE HANCOCK CHIEF OPERATIONS OFFICER 50.00 X 154865 0 14008 SARAH HADFIELD PHYSICIAN ASSISTANT 40.00 X 152186 0 9466 RACHEL LUCAS NURSE MANAGER 40.00 X 119277 0 14889 LUCILLA M VALLEY CHIEF PEOPLE OFFICER 40.00 X 114248 0 11233 JOHN SIMMONS DIR. OF FACILITIES & CULINARY SVCS. 40.00 X 107149 0 14162 1183489 0 104336 9 0 1 0 DALKE CONSTRUCTION CO INC 2180 16TH STREET NE SALEM OR 97301 CONSTRUCTION CONTRACTOR 1058017 LENITY ARCHITECTURE 3150 KETTLE COURT SE SALEM OR 97301 ARCHITECTURE 444648 CREEKSIDE RECOVERY CONSULTANTS 37680 S HIGHWAY 213 MOUNT ANGEL OR 97362 MEDICAL SERVICES 168000 QUALIFACTS 315 DEADERICK STREET SUITE 2300 NASHVILLE TN 37238 ELECTRONIC HEALTH CARE RECORDS 119143 PROFECTUS INC 11851 NE GLENN WIDING DRIVE SUIT PORTLAND OR 97220 BOOKKEEPING SERVICES 117158 5 300000 4885708 11035 5196743 CCO/OHP 623990 16164700 16164700 PRIVATE PAY/CLIENT FEES 623990 241966 241966 RENTAL INCOME 623990 84232 84232 FOOD TRUCK SALES 624200 73600 73600 16564498 925097 925097 179 0 179 179 179 3617 0 3617 3617 3617 OTHER INCOME 900099 14451 14451 14451 22704585 16564498 0 943344 250605 250605 791788 70403 721385 10385929 9777819 608110 294468 269262 25206 970816 905441 65375 1124957 1010026 114931 44966 21533 23433 44700 13513 31187 12000 12000 338658 265941 72717 66004 57697 8307 1592539 1523082 69457 947988 876576 71412 231363 178913 52450 323130 229875 93255 389526 335473 54053 203648 187571 16077 OTHER 122951 104543 18408 PROGRAM ASSISTANCE 77028 77028 MEMBERSHIP & FEES 46078 38951 7127 BAD DEBT 35171 35171 18294313 16241423 2052890 0 576380 1322813 11500010 19980758 14674747 6401080 168595 73249 16531267 2010811 10038306 14520456 1225881 1347187 3647921 3383984 41831840 47029527 1049043 1387581 1053 0 1366206 1703144 2416302 3090725 X 20421950 26105816 18993588 17832986 39415538 43938802 41831840 47029527 X 4410272 58121 54871 X 0 1 X 1 0 X 7310585 4162737 13029375 14602558 5196743 44301998 8448507 9275027 11012035 13043996 16564498 58344063 15759092 13437764 24041410 27646554 21761241 102646061 61824 90000 151824 1529251 1593605 1131921 828301 885793 5968871 1591075 1593605 1131921 918301 885793 6120695 96525366 49038 96629 222084 538064 925276 1831091 49038 96629 222084 538064 925276 1831091 47881 54314 37643 84602 14451 238891 15856011 13588707 24301137 28269220 22700968 104716043 0.92180 0.91680 0.01750 0.00980 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 47,881. 2021 AMOUNT: $ 54,314. 2022 AMOUNT: $ 37,643. 2023 AMOUNT: $ 84,602. 2024 AMOUNT: $ 14,451. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 12000 12000 0 PART II-B, LINE 1: ENLISTED NW GRASSROOTS AND COMMUNICATIONS DBA NW POLICY ADVOCATES TO LOBBY ON BRIDGEWAY'S BEHALF ON LEGISLATION RELATED TO BEHAVIORAL HEALTH INITIATIVES IN THE STATE OF OREGON. 1613008 1613008 8253472 1119178 7134294 232731 229328 3403 833237 595480 237757 5598819 66825 5531994 14520456 BENEFICIAL INTEREST IN BRIDGEWAY COMMUNITY FOUNDATION 2506867 RIGHT-OF-USE ASSETS - OPERATING LEASES 877117 3383984 CONSTRUCTION PAYABLE 771076 LEASE OBLIGATIONS - OPERATING LEASES 932068 1703144 1 BRIDGEWAY COMMUNITY FOUNDATION 250 CHURCH STREET SE SUITE 202 SALEM OR 97301 852120947 501(C)(3) 230000 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 296160 0 320 0 0 0 7842 0 10641 0 314963 0 0 0 RENEE HANCOCK CHIEF OPERATIONS OFFICER 152242 0 2623 0 0 0 4663 0 9345 0 168873 0 0 0 SARAH HADFIELD PHYSICIAN ASSISTANT 151147 0 1039 0 0 0 7755 0 1711 0 161652 0 0 0 ISAAC VANDERGON CHIEF FINANCIAL OFFICER 133755 0 1039 0 0 0 6819 0 9086 0 150699 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 54,871. D PO BOX 17818 SALEM OR 97305 301000052 HOLD REAL PROPERTY OR 179 14374021 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 GRANT TO BRIDGEWAY COMMUNITY FOUNDATION B 230000 CASH GRANT FROM BRIDGEWAY COMMUNITY FOUNDATION C 300000 CASH