Bougainvilla House Inc
- Assets
- $8.9m
- Revenue
- $1.2m
- Investments
- $6.3m
- Employees
- 8
- Location
- Fort Lauderdale, FL
- Founding
- 01/1982
- Data as of
- 06/2021
- EIN
- 59-2120945
Organization Overview
Bougainvilla House Inc is located in Fort Lauderdale, FL. The organization was established in 1982. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Bougainvilla House Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bougainvilla House 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 06/2021, Bougainvilla House Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF OUTPATIENT ADDICTION, MENTAL HEALTH, AND FAMILY COUNSELING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Kelly CEO | 40 | $204,028 | |
Veronic Cartagena Development Director | 40 | $90,311 | |
Kenneth Benson Director Of Finance | 40 | $88,400 | |
Katherine Lewis Clinical Director | 40 | $60,961 | |
Lulrick Balzora Director | 1 | $0 | |
Carrie Anderson Interim Chair | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $132,837 |
| Interest on Savings | $74,748 |
| Dividends & Interest | $101,948 |
| Net Rental Income | -$28,611 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $209,234 |
| Net ST Capital Gain | $23,797 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $898,124 |
| Total Revenue | $1,232,882 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $580,956 |
| Pension plans, employee benefits | $55,574 |
| Interest | $17,706 |
| Taxes | $36,837 |
| Depreciation | $72,637 |
| Occupancy | $71,354 |
| Travel, conferences, and meetings | $20,942 |
| Printing and publications | $7,698 |
| Other expenses | $463,522 |
| Total operating and administrative expenses | $1,461,129 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,461,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,714 |
| Savings and temporary cash investments | $381,945 |
| Net Accounts receivable | $187,079 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,712 |
| Net Investments - land, buildings, equipment | $468,234 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,481,073 |
| Other assets | $4,084 |
| Total assets | $8,936,716 |
| Accounts payable and accrued expenses | $91,783 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $881,115 |
| Other liabilities | $2,102 |
| Total liabilities | $975,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bougainvilla House Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Hudson Family Foundation Inc Ft Lauderdale, FL PURPOSE: GENERAL CONTRIBUTION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Health First Inc Rockledge, FL | $35,941,950 | $21,554,982 |
Comprehensive Home Health Care Inc Miami, FL | $9,156,463 | $15,706,153 |
Hospice Of The Treasure Coast Inc Stuart, FL | $7,179,880 | $19,232,737 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Martin & St Lucie Inc Stuart, FL | $4,954,033 | $18,242,038 |
Alivia Care Inc Jacksonville, FL | $13,923,408 | $8,409,875 |
Hospice Savannah Inc Savannah, GA | $17,907,205 | $13,591,466 |
Hospice Of West Alabama Inc Tuscaloosa, AL | $7,281,718 | $7,339,888 |
Hospice Of Marshall County Inc Albertville, AL | $6,112,384 | $7,298,658 |
Hospice Foundation Of The Florida Suncoast Inc Clearwater, FL | $59,300,717 | $10,576,245 |
Hospice Satilla Waycross, GA | $2,294,907 | $4,422,474 |
Hospice Of South Georgia Incorporated Jesup, GA | $2,453,903 | $4,637,412 |