Baart Community Healthcare
- Assets
- $3.9m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 47
- Location
- Lewisville, TX
- Founding
- 08/1977
- Data as of
- 12/2022
- EIN
- 94-2415855
Organization Overview
Baart Community Healthcare is located in Lewisville, TX. The organization was established in 1977. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Baart Community Healthcare employed 47 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Baart Community Healthcare 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, Baart Community Healthcare generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $5.5m during the year ending 12/2022. While expenses have increased by 5.2% 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
THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE PEOPLE, AT ITS CLINICS OR THROUGH COMMUNITY LINKAGES, WITH COMPREHENSIVE COST-EFFECTIVE PRIMARY CARE TREATMENT, DRUG ADDICTION TREATMENT, AND OTHER HEALTH-CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF BAY AREA ADDICTION RESEARCH TREATMENT (BAART) COMMUNITY HEALTHCARE, INC. IS TO PROVIDE PEOPLE WITH COST-EFFECTIVE, COMPREHENSIVE SUBSTANCE ABUSE TREATMENT AND OTHER HEALTH-CARE SERVICES AT ITS CLINICS OR THROUGH COMMUNITY LINKAGES, AND MAKE SUCH SERVICES AVAILABLE TO AS MANY PEOPLE AS POSSIBLE WHO SEEK THEM. BY DOING SO, BAART'S PROGRAMS CAN FOSTER THE HEALTH, HAPPINESS, LONGEVITY, AND SELF-RELIANT, RESPONSIBLE BEHAVIOR OF THOSE INDIVIDUALS; BAART HELPS THEM RECOVER FROM THEIR SUBSTANCE ABUSE, WHICH BENEFITS OUR COMMUNITIES. BAART IS CONTRACTED WITH THE STATE OF CALIFORNIA DEPARTMENT OF ALCOHOL AND DRUG PROGRAM TO ADMINISTER SEVERAL TREATMENT CLINICS. THE PROGRAM IS DESIGNED TO PROVIDE CLINICAL AND MEDICAL SERVICES TO OPIATE- AND POLYDRUG-ADDICTED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Kletter President | OfficerTrustee | 5 | $0 |
Michelle Kletter Vice President | OfficerTrustee | 1 | $0 |
Francisco Sanchez Secretary | OfficerTrustee | 1 | $0 |
Evan Kletter Director | Trustee | 1 | $0 |
Burt Gary Feuerstein PHD MD Director | Trustee | 1 | $0 |
David White CEO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baymark Health Services Management Fees | 12/30/21 | $1,763,608 |
Hari Kuncha Medical Director Services | 12/30/21 | $104,040 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $510,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,710 |
| Total Program Service Revenue | $6,361,335 |
| Investment income | $0 |
| 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 | $6,872,045 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,107,874 |
| Pension plan accruals and contributions | $8,842 |
| Other employee benefits | $267,726 |
| Payroll taxes | $177,222 |
| Fees for services: Management | $1,844,591 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,001 |
| Advertising and promotion | $8,695 |
| Office expenses | $94,941 |
| Information technology | $43,250 |
| Royalties | $0 |
| Occupancy | $222,794 |
| Travel | $5,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,466 |
| Insurance | $43,033 |
| All other expenses | $173,765 |
| Total functional expenses | $5,497,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,489,207 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $268 |
| Prepaid expenses and deferred charges | $38,584 |
| Net Land, buildings, and equipment | $171,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $213,785 |
| Total assets | $3,942,788 |
| Accounts payable and accrued expenses | $694,542 |
| 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 | $203,089 |
| Total liabilities | $897,631 |
| Net assets without donor restrictions | $3,045,157 |
| 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 | $3,942,788 |