2026-09-16T14:25:49-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2024-01-01 942415855 BAART COMMUNITY HEALTHCARE BAAR 4155527914 1720 LAKEPOINTE DRIVE 117 LEWISVILLE TX 75057 BRUCE JARVIE TREASURER 4155527914 2026-09-16 1 1 STEVEN TALBOT P01695427 5058787200 2026-09-16 2024 X BRUCE JARVIE 1720 LAKEPOINTE DRIVE 117 LEWISVILLE TX 75057 7412245 0 X HTTPS://BAARTHEALTHCARE.ORG X 1977 CA 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. 4 4 50 6 0 0 2521587 2957822 4107109 4454423 0 0 0 0 6628696 7412245 0 0 0 0 2798115 3290026 0 0 0 3566960 3060500 6365075 6350526 263621 1061719 4383325 3381657 1074547 286126 3308778 3095531 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. 0 0 4373611 4454423 THE MISSION OF BAART COMMUNITY HEALTHCARE (FKA BAY AREA ADDICTION RESEARCH TREATMENT) IS TO PROVIDE PEOPLE WITH COST-EFFECTIVE, COMPREHENSIVE PRIMARY 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. 4373611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 CA X X BAYMARK HEALTH SERVICES 2143793310 401 E CORPORATE DRIVE SUITE 220 LEWISVILLE TX 75057 X JASON KLETTER PRESIDENT 5.00 X X 0 0 0 FRANCISCO SANCHEZ SECRETARY 1.00 X X 0 0 0 EVAN KLETTER DIRECTOR 1.00 X 0 0 0 BURT GARY FEUERSTEIN PHD MD DIRECTOR 1.00 X 0 0 0 WILLIAM HERNANDEZ VICE PRESIDENT 1.00 X 0 0 0 PATRICE TRISVAN VICE PRESIDENT 1.00 X 0 0 0 MARSHAL SALOMON CEO 1.00 X 0 0 0 DAVID WHITE CEO (THROUGH 6/21/24) 1.00 X 0 0 0 GILBERT DANDRIA TREASURER (THROUGH 2/9/24) 1.00 X 0 0 0 BRUCE JARVIE VP, TREASURER 1.00 X 0 0 0 NICHOLAS L MILEWSKI PHARMACIST 40.00 X 119432 0 0 LOUIS J STITES PHARMACIST 40.00 X 168963 0 11071 DIANA MEADORS TREATMENT CENTER DIRECTOR 40.00 X 121011 0 14933 MICHAEL A GHALY PSYCHIATRIST 16.00 X 127470 0 0 MICHAEL W SULLIVAN MEDICAL DIRECTOR 16.00 X 143034 0 1703 679910 0 27707 5 0 1 0 BAYMARK HEALTH SERVICES 1720 LAKEPOINTE DR SUITE 117 LEWISVILLE TX 75057 MANAGEMENT FEES 1926930 1 2498733 459089 2957822 MEDICAL 621400 4365261 4365261 PRIVATE PAY 621400 89162 89162 4454423 7412245 4454423 0 0 2857844 2857844 12180 12180 243083 243083 176919 176919 1926930 1926930 49985 49985 265532 265532 5810 5810 82621 82621 77986 77986 378467 378467 11040 11040 470 470 14337 14337 24326 24326 LAB TESTING EXPENSE 63054 63054 DRUG/PHARMACY EXPENSE 59395 59395 MEDICAL SUPPLIES 40722 40722 TAXES & LICENSES 40509 40509 19316 19316 6350526 4373611 1976915 0 23426 14446 4023234 3147973 4281 5425 41895 55837 1390219 1357040 19409 33179 271080 124797 4383325 3381657 795400 171707 17765 261382 114419 1074547 286126 X 3308778 3095531 3308778 3095531 4383325 3381657 1061719 -1274966 0 X 0 1 X 1 0 X 1065591 510710 2521587 2957822 7055710 1065591 510710 2521587 2957822 7055710 1143490 5912220 7055710 23947608 0.83790 0.81860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 770975 740431 30544 619244 616609 2635 33179 LEASE LIABILITY 114419 114419 X 7412245 0 7412245 0 7412245 6350526 0 6350526 0 6350526 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 0 0 0 0 0 0 0 0 0 LOUIS J STITES PHARMACIST 168963 0 0 0 0 0 2830 0 8241 0 180034 0 0 0 FORM 990, BOX B: EXPLANATION FOR AMENDED RETURN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WEREN'T FINALIZED UNTIL AFTER THE ORIGINAL FORM 990 WAS FILED. THE ISSUED FINANCIAL STATEMENTS HAD CHANGES FROM THE DRAFT FINANCIAL STATEMENTS THAT WERE USED TO COMPLETE THE ORIGINAL FORM 990. THE FORM 990 IS BEING AMENDED TO REPORT THOSE CHANGES IN THE ISSUED FINANCIAL STATEMENTS. THE PRIMARY CHANGES OCCUR IN THE FOLLOWING PARTS: - PART VIII, STATEMENT OF REVENUE, CHANGES TO PROGRAM SERVICE REVENUE (MEDICAL REVENUE) - PART IX, STATEMENT OF FUNCTIONAL EXPENSES, CHANGES TO OTHER SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS, MANAGEMENT FEES, TAXES & LICENSES, AND ALL OTHER EXPENSES - PART X, BALANCE SHEET, CHANGES TO CASH, ACCOUNTS RECEIVABLE, TOTAL ASSETS; CHANGES TO ACCOUNTS PAYABLE, TOTAL LIABILITIES; CHANGES TO NET ASSETS WITH DONOR RESTRICTIONS. THESE CHANGES CARRIED TO REPORTING IN PART I, CURRENT YEAR FINANCIAL SUMMARY; PART III, LINE 4A, EXPENSES AND REVENUE AMOUNTS; PART XI, RECONCILIATION OF NET ASSETS; PART XII, FINANCIAL STATEMENTS AND REPORTING; SCHEDULE A, PART II SUPPORT SCHEDULE; SCHEDULE D, PART XI, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN; SCHEDULE D, PART XII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS RESTATED THE BALANCES REPORTED FOR THE YEAR ENDED DECEMBER 31, 2023, TO CORRECT ERRORS IDENTIFIED WITH THE RECOGNITION OF NET REVENUE, ACCOUNTS RECEIVABLE, MANAGEMENT FEES AND OTHER ACCOUNTS. THIS RESTATEMENT RESULTED IN THE PRIOR PERIOD ADJUSTMENT OF -1,274,966 REPORTED IN PART XI, RECONCILIATION OF NET ASSETS. FORM 990, PART VI, SECTION A, LINE 2 JASON KLETTER, PRESIDENT, AND EVAN KLETTER, DIRECTOR, FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN AGREEMENT WITH A MANAGEMENT COMPANY TO COVER THE FOLLOWING RESPONSIBILITIES: STAFFING, TRAINING OF STAFF, AND HUMAN RESOURCES ADMINISTRATION; PURCHASING AND FACILITIES MANAGEMENT; CONTRACT AND GRANT WRITING SERVICES, INCLUDING ANNUAL (OR PERIODIC) CONTRACT RENEWAL SERVICES AND NEGOTIATIONS; QUALITY CONTROL/IMPROVEMENT AND CORPORATE COMPLIANCE; PAYROLL ADMINISTRATION; ACCOUNTS RECEIVABLE MANAGEMENT (BILLING AND COLLECTING); ACCOUNTS PAYABLE MANAGEMENT; FINANCIAL REPORTING AND GENERAL ACCOUNTING, INCLUDING GENERAL LEDGER MAINTENANCE, BUDGETING, BANKING AND CASH MANAGEMENT; SENIOR ADMINISTRATIVE FUNCTIONS INCLUDING PLANNING, MARKETING, VENDOR AND CONTRACTING, PARTY LIAISON, STRATEGIC AND ADMINISTRATIVE FUNCTIONS, INCLUDING SENIOR ADMINISTRATIVE AND EXECUTIVE STAFFING. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) WAS E-MAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. ACCORDING TO THE BYLAWS, INTERESTED DIRECTORS ARE EXCLUDED FROM VOTING ON ISSUES THAT INVOLVE A CONFLICT OF INTEREST. COMPLIANCE IS ENFORCED THROUGH REGULAR MONITORING AND EDUCATION OF STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.