Bear River Primary Care
- Assets
- $32.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Boyne Falls, MI
- Founding
- Data as of
- 12/2023
- EIN
- 84-2858695
Organization Overview
Bear River Primary Care is located in Boyne Falls, MI. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Bear River Primary Care employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bear River Primary Care 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 12/2023, Bear River Primary Care generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTHCARE SERVICES TO OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
RESIDENTIAL SERVICES. BEAR RIVER PRIMARY CARE PROVIDES PRIMARY PHYSICAL HEALTH SERVICES TO SUBSTANCE USE DISORDER CLIENTS IN TREATMENT AT BEAR RIVER HEALTH.
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 SERVICES PRIMARILY TO MEDICAID BENEFICIARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Hartman Chairman | OfficerTrustee | 1 | $0 |
Mike James Director | Trustee | 1 | $0 |
Jennifer Morgan Executive Director | Officer | 40 | $21,750 |
Janine Roper Highest Paid Provider | 40 | $154,721 | |
Kellie Herringa Highest Paid Provider | 40 | $136,649 | |
Michael Okumura Highest Paid Provider | 40 | $102,807 |
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 | $209,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,586 |
| Total Program Service Revenue | $825,469 |
| 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 | $1,442,353 |
| 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. | $23,584 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $640,847 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,518 |
| Payroll taxes | $119,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,485 |
| Advertising and promotion | $391 |
| Office expenses | $8,795 |
| Information technology | $54,085 |
| Royalties | $0 |
| Occupancy | $8,705 |
| Travel | $180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,123 |
| Insurance | $35,510 |
| All other expenses | $0 |
| Total functional expenses | $1,007,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,132 |
| Accounts payable and accrued expenses | $5,925 |
| 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 | $0 |
| Total liabilities | $5,925 |
| Net assets without donor restrictions | $0 |
| 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 | $26,207 |
| Total liabilities and net assets/fund balances | $32,132 |