Bowen Health Inc
- Assets
- $130.3m
- Revenue
- $114.1m
- Investments
- $450.6k
- Employees
- 1,740
- Location
- Warsaw, IN
- Founding
- 09/1962
- Data as of
- 06/2023
- EIN
- 35-1057889
Organization Overview
Bowen Health Inc is located in Warsaw, IN. The organization was established in 1962. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Bowen Health Inc employed 1,740 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bowen Health 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 06/2023, Bowen Health Inc generated $114.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $101.7m during the year ending 06/2023. While expenses have increased by 9.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN OUR COMMUNITIES & IMPROVE THE HEALTH & WELL-BEING OF THOSE WE ARE PRIVILEGED TO SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OTIS R. BOWEN FOR HUMAN SERVICES, INC. (THE CENTER), IS A COMMUNITY MENTAL HEALTH CENTER AND FQHC LOOKALIKE WITH THE PURPOSE OF PROVIDING A FULL RANGE OF BEHAVIORAL HEALTH SERVICES AND PRIMARY CARE. SERVICES PROVIDED INCLUDE: PRIMARY CARE, PSYCHIATRIC, OUTPATIENT COUNSELING, INPATIENT, CRISIS INTERVENTION, SUBSTANCE ABUSE, REHABILITATION, RESIDENTIAL, AND CONSULTATIVE SERVICES. THE CENTER PROVIDES SERVICES IN 30 COUNTIES IN NORTHERN INDIANA WITH OFFICES IN THE FOLLOWING COUNTIES - ALLEN, DEKALB, HUNTINGTON, KOSCIUSKO, LAGRANGE, MARSHALL, NOBLE, STEUBEN, WABASH, AND WHITLEY. [CONTINUES ON SCHEDULE O]THE CENTER HAD EMPLOYED AN AVERAGE OF 1,200 EMPLOYEES DURING FY 2023, AND PROVIDED THE FOLLOWING SERVICES TO OUR PATIENTS:INPATIENT: 4,559 DAYSRESIDENTIAL CARE: 17,358 DAYSOUTPATIENT CARE: 211,676 HOURSHEALTH CLINIC: 65,791 VISITSOPIOID TREATMENT FACILITY: 151,028 VISITSREHABILITATIVE SERVICES: 553,707 HOURS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Brady Chairperson | OfficerTrustee | 1 | $0 |
Keith Gillenwater Vice Chairperson | OfficerTrustee | 1 | $0 |
Dan Woods Secretary/treasurer | OfficerTrustee | 1 | $0 |
Ryan Baker Board Member | Trustee | 1 | $0 |
Tanner Babb Board Member | Trustee | 1 | $0 |
Debra Brice Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wj Carey Construction General Contractor | 6/29/23 | $1,561,183 |
Prime Time Healthcare Llc Nurse Staffing Agency | 6/29/23 | $1,315,103 |
Mm Custom Cleaning Janitorial Services | 6/29/23 | $390,841 |
Jw Cleaning Services Janitorial Services | 6/29/23 | $327,436 |
Core Mechanical Services Heating & Cooling | 6/29/23 | $264,042 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $48,295 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,481,135 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,412 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,631,842 |
| Total Program Service Revenue | $99,981,353 |
| Investment income | $1,278,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,092,120 |
| Net Gain/Loss on Asset Sales | -$122,293 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $114,101,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,900 |
| 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. | $4,752,599 |
| Compensation of current officers, directors, key employees. | $4,752,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,759,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,999,776 |
| Payroll taxes | $4,514,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $87,292 |
| Fees for services: Accounting | $97,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,778,867 |
| Advertising and promotion | $775,770 |
| Office expenses | $8,195,818 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,162,060 |
| Travel | $2,482,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,897 |
| Interest | $355,543 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,123,634 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $101,660,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $35,660,441 |
| Pledges and grants receivable | $6,680,537 |
| Accounts receivable, net | $7,287,010 |
| Loans from Officers, Directors, or Controlling Persons | $148,362 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,438,898 |
| Net Land, buildings, and equipment | $47,779,127 |
| Investments—publicly traded securities | $30,684,214 |
| Investments—other securities | $450,632 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,790 |
| Total assets | $130,332,011 |
| Accounts payable and accrued expenses | $10,498,121 |
| Grants payable | $0 |
| Deferred revenue | $248,484 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,268,052 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $570,163 |
| Total liabilities | $20,584,820 |
| Net assets without donor restrictions | $109,747,191 |
| Net assets with donor restrictions | $0 |
| 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 | $130,332,011 |