B & D Integrated Health Services
- Assets
- $5.5m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 168
- Location
- Durham, NC
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 81-0629304
Organization Overview
B & D Integrated Health Services is located in Durham, NC. The organization was established in 2004. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, B & D Integrated Health Services employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. B & D Integrated Health Services 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 12/2022, B & D Integrated Health Services generated $5.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $7.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 years. 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
B&D INTEGRATED HEALTH SERVICES MEETS THE DIVERSE NEEDS OF ITS CLIENTS BY USING APPROACHES THAT ARE DESIGNED TO BE FLEXIBLE, CLIENT CENTERED, FAMILY-FOCUSED, CULTURALLY RESPNSIVE AND EMPIRICALLY-BASED. WE EMPOWER FAMILIES AND INDIVIDUALS BY PROMOTING COLLABORATION BETWEEN OUR CLIENTS, THEIR COMMUNITY SUPPORTS (FAMILY, FRIENDS, MATES) AND OUR BEHAVIORAL ASSOCIATES TO IMPROVE THEIR BEHAVIORAL AND MENTAL HEALTH OUTCOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES - SERVICES FOR ADULTS 18 AND OVER INCLUDE DIAGNOSTIC ASSESSMENT, PEER SUPPORT, OUTPATIENT THERAPY, PSYCHIATRIC MEDICATION MANAGEMENT AND INTENSIVE SERVICES FOR THOSE WITH SUBSTANCE ABUSE PROBLEMS, CRISIS SITUATIONS OR CHRONIC ILLNESSES. SERVICES FOR CHILDREN AND ADOLESCENTS AGES 5 TO 18 INCLUDE ASSESSMENT, OUTPATIENT INDIVIDUAL AND FAMILY THERAPY, PSYCHIATRIC MEDICATION MANAGEMENT, AND INTENSIVE IN-HOME SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Durant President | OfficerTrustee | 60 | $222,777 |
Luther Durant Vice President | OfficerTrustee | 10 | $26,850 |
Leslie Bronner Director | Trustee | 2 | $0 |
Christopher Edwards Director | Trustee | 2 | $0 |
Tia Barnes Director | Trustee | 2 | $0 |
Aurelia Mcnicholas Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
William T Trost Patient Services | 12/30/20 | $259,210 |
Althea Alston Patient Services | 12/30/20 | $103,886 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,000 |
| Total Program Service Revenue | $5,230,048 |
| Investment income | $14,024 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,254,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $249,627 |
| Compensation of current officers, directors, key employees. | $249,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,264,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $221,251 |
| Payroll taxes | $341,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $103,744 |
| Fees for services: Accounting | $16,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $563,272 |
| Advertising and promotion | $148,087 |
| Office expenses | $51,604 |
| Information technology | $69,024 |
| Royalties | $0 |
| Occupancy | $467,481 |
| Travel | $20,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $905 |
| Interest | $23,192 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,565 |
| Insurance | $131,674 |
| All other expenses | $324,552 |
| Total functional expenses | $7,456,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,953 |
| Savings and temporary cash investments | $130,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,850 |
| Loans from Officers, Directors, or Controlling Persons | $377,039 |
| Loans from Disqualified Persons | $533,457 |
| Notes and loans receivable | $36,961 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $738,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,365,852 |
| Total assets | $5,535,028 |
| Accounts payable and accrued expenses | $355,439 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $62,119 |
| Total liabilities | $417,558 |
| Net assets without donor restrictions | $5,117,470 |
| 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 | $5,535,028 |