Beaver Island Rural Health Center
- Assets
- $2.3m
- Revenue
- $970.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Beaver Island, MI
- Founding
- 12/1996
- Data as of
- 09/2023
- EIN
- 38-3299988
Organization Overview
Beaver Island Rural Health Center is located in Beaver Island, MI. The organization was established in 1996. As of 09/2023, Beaver Island Rural Health Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaver Island Rural Health Center 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 09/2023, Beaver Island Rural Health Center generated $970.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $927.7k during the year ending 09/2023. While expenses have increased by 6.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH-QUALITY, COST EFFECTIVE PATIENT TREATMENT AND WELLNESS SERVICES AND TO SERVE AS A PRIMARY CARE FACILITY TO BEAVER ISLAND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TREATMENT AND WELLNESS SERVICES TO THE BEAVER ISLAND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Partridge Executive Dir. | Officer | 40 | $85,327 |
Frank D'andraia President | OfficerTrustee | 5 | $0 |
Lori Taylor Blitz Vice President | OfficerTrustee | 2 | $0 |
Leslie Visser Treasurer | OfficerTrustee | 2 | $0 |
Connie Wojan Secretary | OfficerTrustee | 2 | $0 |
Brad Grassmick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $505,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $766,774 |
| Total Program Service Revenue | $203,490 |
| Investment income | $3,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,164 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $970,767 |
| 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. | $85,327 |
| Compensation of current officers, directors, key employees. | $16,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,009 |
| Payroll taxes | $28,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,416 |
| Fees for services: Accounting | $18,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,800 |
| Advertising and promotion | $2,363 |
| Office expenses | $10,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,681 |
| Travel | $15,240 |
| 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 | $78,267 |
| Insurance | $12,443 |
| All other expenses | $6,892 |
| Total functional expenses | $927,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,665 |
| Savings and temporary cash investments | $688,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,581 |
| Prepaid expenses and deferred charges | $19,119 |
| Net Land, buildings, and equipment | $1,238,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,314,129 |
| Accounts payable and accrued expenses | $60,859 |
| 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 | $60,859 |
| Net assets without donor restrictions | $2,235,581 |
| Net assets with donor restrictions | $17,689 |
| 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 | $2,314,129 |
Grants Awarded
Over the last fiscal year, Beaver Island Rural Health Center has awarded $52,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHARLEVOIX COUNTY COMMUNITY FOUNDATION PURPOSE: DONATIONS TO BIRHC ENDOWMENT | $47,000 |
CHARLEVOIX AREA HOSPITAL FOUNDATION PURPOSE: ASSISTANCE TO CHARLEVOIX HOSPITAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcona Citizens For Health Inc Alpena, MI | $32,508,810 | $49,138,484 |
Thunder Bay Community Health Service Inc Hillman, MI | $22,944,476 | $32,611,851 |
Midmichigan Health Services Houghton Lake, MI | $14,832,612 | $22,362,042 |
East Jordan Family Health Center East Jordan, MI | $15,216,562 | $17,820,561 |
Community And Rural Health Services Fremont, OH | $18,196,273 | $13,015,758 |
Sterling Area Health Center Sterling, MI | $10,364,106 | $11,798,823 |
Northwest Michigan Health Services Inc Traverse City, MI | $8,918,294 | $11,182,590 |
Michigan Center For Rural Health East Lansing, MI | $1,144,155 | $6,299,492 |
Regional Hospice Services Inc Ashland, WI | $8,477,220 | $4,186,860 |
Aspirus Health Foundation Inc Wausau, WI | $36,765,149 | $4,598,529 |
Middlefield Care Center Inc Middlefield, OH | $308,351 | $964,369 |
Beaver Island Rural Health Center Beaver Island, MI | $2,314,129 | $970,767 |
Rural Educational Association Of Kentucky Springboro, OH | $6,418,327 | $260,251 |