Bear River Primary Care FY2021 filing

Tax-deductible

Boyne Falls, MI501(c)(3)Health CareEIN 84-2858695Revenue $1.3M in FY2021

On file with the IRSbearriverprimarycare.org2329 Center St, 49713-9268 · Boyne Falls, MITax-exempt since Mar 2020Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Provide healthcare services to our community.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$382K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $349K a year · 30% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$382K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
×25 of total assets
Concern: liabilities are 2500% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+123% vs prior year
Spent
$2.0M
To programs
97%
Net assets
−$1.3M
By yearFY2020–FY2024
Revenue
$1.3M
FY2021▲ +123%
Tap a bar for its year
Revenue by fiscal year
FY2020$560K
FY2021$1.3M
FY2022$1.7M
FY2023$1.4M
FY2024$871K
Expenses
$2.0M
FY2021▲ +94%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$2.0M
FY2022$2.5M
FY2023$1.0M
FY2024$972K
Net assets
−$1.3M
FY2021▼ -165%
Tap a bar for its year
Net assets by fiscal year
FY2020−$474K
FY2021−$1.3M
FY2022−$2.1M
FY2023$26K
FY2024−$75K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $1.9M Management & general 3% · $62K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990; $382K paid to officers and key staff.

Part VII, Section A · reportable compensation
Highest Paid Provider
$192,907Pt VII · Sec A
Highest Paid Provider
$117,871Pt VII · Sec A
Executive Director
$71,461Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chairman
$0Pt VII · Sec A
Vice-Chairman
$0Pt VII · Sec A

Nichol Tufts’s $130K as Highest Paid Provider is at the 91st percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Aaron Greene——$114,367$192,907—
Janine Roper—$154,721$139,601$117,871—
Kellie Herringa—$136,649$149,969——
Nichol Tufts$130,000————
Chelsea Shea——$118,958——
Mike Millette$115,000————
Michael Okumura—$102,807$107,464——
Huston Mayer$102,000————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Bear River Primary Care executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers healthcare services to the community.

Questions for Bear River Primary Care

Tap to ask. Bear River Primary Care sees how many people are interested.

Your first name shows with your question. Bear River Primary Care answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $1.4M · in their own filed words · FY2021
01

DETOXIFICATION/WITHDRAWAL management services. Bear river primary care staffs and operates a 24/7 withdrawal management unit for substance use disorder clients of bear river health, a substance use disorder treatment facility serving primarily medicaid beneficiaries.

$772Kprogram expense
02

Residential services. Bear river primary care provides primary physical health services to substance use disorder clients in treatment at bear river health.

$425Kprogram expense
03

Community CENTER/MAT outreach program. Bear river primary care operates a community clinic providing primary care services to primarily medicaid beneficiaries. In addition, bear river primary care partners with bear river health outreach, an outpatient substance use disorder treatment center providing substance use disorder counseling…

$166Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.2M
Other incomeLn 4–11$12K
Gifts and grantsLn 1h$10K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.9M
Managementcol C$62K
Fundraisingcol D$2K
Owns and owesPt X
−$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$14K
Total assetsLn 16$55K
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Government grantsLn 1e$10K
Fees for servicesLn 2g$1.2M
Other incomeLn 4–11$12K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$14K
Cash and savings togetherLn 1–2$14K
Land, buildings, equipmentLn 10c$41K
Total assetsLn 16$55K
LiabilitiesLn 26$1.3M
Net assetsLn 32−$1.3M
OperationsPt I, VI
EmployeesI 570
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$10K$14K
Land, buildings, equipmentLn 10c$52K$41K
Total assetsLn 16$62K$55K
LiabilitiesLn 26$536K$1.3M
Net assetsLn 32−$474K−$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$85K$85K
Other salaries and wagesLn 7$1.6M$1.6M
Other employee benefitsLn 9$4K$4K
Payroll taxesLn 10$134K$134K
Other fees for servicesLn 11g$15K$15K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$742$742
Information technologyLn 14$59K$59K
OccupancyLn 16$22K$22K
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$98K$95K$2K
All other expensesLn 24e$4K$2K$2K
Total functional expensesLn 25$2.0M$1.9M$62K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $871K$972K−$101K−$75K 990 PDF
FY2023 $1.4M$1.0M$435K$26K 990 PDF
FY2022 $1.7M$2.5M−$847K−$2.1M 990 PDF
FY2021 Viewing $1.3M$2.0M−$759K−$1.3M 990 PDF
FY2020 $560K$1.0M−$474K−$474K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,250,533 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $54,511$10,364
I-9 Program service revenuePrior year $505,323$1,228,411
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$11,758
I-12 Total revenuePrior year $559,834$1,250,533
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $802,851$1,791,847
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $230,809$218,153
I-18 Total expensesPrior year $1,033,660$2,010,000
I-19 Revenue less expensesPrior year −$473,826−$759,467
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,250,533 across 6 lines filed
VIII-1e Government grants$10,364
VIII-1h Total contributions, gifts and grants$10,364
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,228,411$1,228,411
VIII-6 Net rental income or lossExcluded from tax $1,725$1,725
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $10,033$10,033
VIII-12 Total revenueRelated to mission $1,228,411 · Unrelated business $0 · Excluded from tax $11,758$1,250,533
Part IX · Statement of functional expenses $2,010,000 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $85,009$85,009
IX-7 Other salaries and wagesPrograms $1,569,410$1,569,410
IX-9 Other employee benefitsPrograms $3,652$3,652
IX-10 Payroll taxesPrograms $133,776$133,776
IX-11g Other fees for servicesPrograms $15,151$15,151
IX-12 Advertising and promotionPrograms $3,965$3,965
IX-13 Office expensesManagement $742$742
IX-14 Information technologyManagement $59,043$59,043
IX-16 OccupancyPrograms $21,968$21,968
IX-22 Depreciation, depletion and amortizationPrograms $10,743$10,743
IX-23 InsurancePrograms $5,385$5,385
IX-24 Other expenses (24a–d)Programs $95,090 · Management $2,432$97,522
IX-24e All other expensesPrograms $1,955 · Fundraising $1,679$3,634
IX-25 Total functional expensesPrograms $1,946,104 · Management $62,217 · Fundraising $1,679$2,010,000
Part X · Balance sheet $54,646 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $10,443$13,872
X-10c Land, buildings and equipment, netStart of year $51,517$40,774
X-16 Total assetsStart of year $61,960$54,646
X-17 Accounts payable and accrued expensesStart of year $59,611$72,396
X-25 Other liabilitiesStart of year $476,175$1,238,077
X-26 Total liabilitiesStart of year $535,786$1,310,473
X-32 Total net assets or fund balancesStart of year −$473,826−$1,255,827
X-33 Total liabilities and net assetsStart of year $61,960$54,646
Part XI · Reconciliation of net assets −$1,255,827 net assets at year end
XI-1 Total revenue$1,250,533
XI-2 Total expenses$2,010,000
XI-3 Revenue less expenses−$759,467
XI-4 Net assets at start of year−$473,826
XI-8 Prior period adjustments−$22,534
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,255,827

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.