Bhcare Inc
- Assets
- $6.6m
- Revenue
- $27.8m
- Investments
- $0.0
- Employees
- 302
- Location
- North Haven, CT
- Founding
- 09/1985
- Data as of
- 06/2022
- EIN
- 22-2598799
Organization Overview
Bhcare Inc is located in North Haven, CT. The organization was established in 1985. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Bhcare Inc employed 302 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bhcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bhcare Inc generated $27.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $27.6m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE COMMUNITY HEALTH AND QUALITY OF LIFE OF INDIVIDUALS BY PROVIDING MENTAL HEALTH, ADDICTION AND DOMESTIC VIOLENCE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OUTPATIENT CLINICS SERVE ADULTS AGE 18 AND OVER WHO HAVE MENTAL HEALTH OR SUBSTANCE ABUSE PROBLEMS. IN ADDITION TO THE OUTPATIENT LEVEL OF CARE,WHICH PROVIDES ASSESSMENTS,INDIVIDUAL AND GROUP THERAPY AS WELL AS MEDICATION MANAGEMENT AS NEEDED. THE CLINICS OFFER INTENSIVE OUTPATIENT PROGRAMS FOR INDIVIDUALS WITH CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS. WALK IN CRISIS AND MOBILE CRISIS SERVICES ARE PROVIDED. THE OBJECTIVE OF THE CLINICS ARE TO PROVIDE RECOVERY ORIENTATED SERVICES BY HELPING CLIENTS MANAGE THEIR SYMPTOMS TO ACHIEVE THEIR LIFE GOALS.
THE UMBRELLA FOR DOMESTIC VIOLENCE SERVICES PROGRAM PROVIDES A A SAFE AND CONFIDENTIAL ENVIRONMENT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN,GIVING THEM THE OPPORTUNITY TO ACCESS SUPPORTIVE SERVICES ANYTIME THEY ARE IN NEED OF THOSE SERVICES. TWO DOMESTIC VIOLENCE SHELTERS ARE PROVIDED FOR VICTIMS AT RISK. THE GOAL OF THE PROGRAM IS TO PROVIDE SUPPORTIVE SERVICES THAT EMPOWER PEOPLE TO MAKE POSITIVE AND PRODUCTIVE CHANGES/CHOICES IN THEIR LIVES TO FREE THEMSELVES FROM THE CYCLE OF VIOLENCE. CHILDREN ARE ALSO PROVIDED WITH A RANGE OF COMPREHENSIVE SERVICES INCLUDING COUNSELING AND ADVOCACY. WERE SERVED.
CHILDREN'S OUTPATIENT SERVICES IS A CHILD GUIDANCE AND INTENSIVE OUTPATIENT CLINIC THAT PROVIDES INDIVIDUAL AND GROUP THERAPY FOR CHILDREN UP TO AGE 18 ACCOMPANIED BY THEIR FAMILIES. ALSO, PROVIDES INTENSIVE OUTPATIENT SERVICES WHICH IS COMPRISED OF YEAR LONG PSYCOTHERAPY FOR CHILDREN AGES FIVE TO SIXTEEN WHO ARE HAVING DIFFICULTY MEETING EXPECTATIONS DUE TO EMOTIONAL,BEHAVIORAL AND SOCIAL DISTURBANCES AND/OR EMOTIONAL OR BEHAVIORAL PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sandra Gomez Chief Medical Officer | Officer | 30 | $293,060 |
Roberta J Cook President/ceo | Officer | 50 | $284,507 |
Dr Brian Keyes Lead Child & Adolescent Psychiatrist | 30 | $276,373 | |
Christine Anderson Chief Program Officer | Officer | 37.5 | $170,794 |
Lorraine Branecky Chief Financial Officer | Officer | 40 | $147,258 |
Dana Smart Aprn | 37.5 | $135,226 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locumtenens Com Llc Temporary Psychiatrists | 6/29/22 | $279,451 |
Cjw Consulting It Leadership | 6/29/22 | $171,276 |
Kathleen Mccarvell Llc Pysychiatrist | 6/29/22 | $224,265 |
Chg Medical Staffing Llc Psychiatrist | 6/29/22 | $394,870 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $200,806 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $220,196 |
| Government grants | $19,332,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $831,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,585,645 |
| Total Program Service Revenue | $6,758,593 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $495,230 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,847,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $225,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $883,883 |
| Compensation of current officers, directors, key employees. | $423,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,640,347 |
| Pension plan accruals and contributions | $609,601 |
| Other employee benefits | $1,790,905 |
| Payroll taxes | $1,652,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,018 |
| Fees for services: Accounting | $64,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,242,728 |
| Advertising and promotion | $53,165 |
| Office expenses | $424,674 |
| Information technology | $714,628 |
| Royalties | $0 |
| Occupancy | $1,954,858 |
| Travel | $106,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $149,482 |
| Interest | $666 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,725 |
| Insurance | $275,608 |
| All other expenses | $106,629 |
| Total functional expenses | $27,606,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,787,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,025,662 |
| Accounts receivable, net | $487,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $353,615 |
| Net Land, buildings, and equipment | $174,588 |
| Investments—publicly traded securities | $660,929 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,514 |
| Total assets | $6,550,561 |
| Accounts payable and accrued expenses | $3,603,589 |
| Grants payable | $0 |
| Deferred revenue | $912,665 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $154,233 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,533 |
| Total liabilities | $4,722,020 |
| Net assets without donor restrictions | $297,664 |
| Net assets with donor restrictions | $1,530,877 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,550,561 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Bhcare Inc has recieved totaling $503,370.
| Awarding Organization | Amount |
|---|---|
Communicare Inc North Haven, CT PURPOSE: Mobile Crisis Services | $322,416 |
United Way Of Greater New Haven Inc New Haven, CT PURPOSE: HOMELESS SHELTER ASSISTANCE | $137,481 |
Valley United Way Incorporated Shelton, CT PURPOSE: PROVIDE FUNDS FOR LOCAL COMMUNITY PROGRAMS | $20,800 |
Alpha Chi Omega Foundation Inc Indianapolis, IN PURPOSE: PHILANTHROPIC GRANT | $15,173 |
United Way Of Milford Inc Milford, CT | | $7,500 |
Endowment Analysis
| Beg. Balance | $1,329,131 |
| Earnings | -$205,919 |
| Admin Expense | $6,783 |
| Net Contributions | $2,484 |
| Other Expense | $3,130 |
| Ending Balance | $1,115,783 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clny Alliance Inc Westbury, NY | $6,584,050 | $105,064,561 |
Metropolitan Jewish Health System Inc Brooklyn, NY | $32,845,157 | $60,897,961 |
Bhs Management Services Inc Pittsfield, MA | $13,878,058 | $69,134,374 |
Capital Area Health Consortium Inc Farmington, CT | $8,150,693 | $60,880,369 |
Royal Charter Properties Inc New York, NY | $137,963,781 | $43,558,448 |
Msmc Residential Realty Llc New York, NY | $105,712,939 | $27,441,000 |
Network Recovery Services Inc New York, NY | $9,165,578 | $32,013,322 |
Bhcare Inc North Haven, CT | $6,550,561 | $27,847,123 |
Riverspring Services Corp Riverdale, NY | $5,653,690 | $21,974,474 |
North Shore-Lij Alliance Inc Westbury, NY | $6,390,042 | $18,631,414 |
St Josephs Health Center Properties Inc Syracuse, NY | $53,413,758 | $12,721,851 |
Nyu Langone Health System New York, NY | $245,971,553 | $8,933,478 |