Beaver Island Rural Health Center
- Assets
- $2.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Beaver Island, MI
- Founding
- 12/1996
- Data as of
- 09/2021
- EIN
- 38-3299988
Organization Overview
Beaver Island Rural Health Center is located in Beaver Island, MI. The organization was established in 1996. As of 09/2021, 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 09/2021, Beaver Island Rural Health Center generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $779.9k during the year ending 09/2021. While expenses have increased by 5.5% per year over the past 6 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Radionoff Executive Director | 40 | $65,685 | |
Ann Partridge Executive Director | 40 | $50,192 | |
Frank D'andraia President | Officer | 5 | $0 |
Diane Mcdonough Vice President | Officer | 2 | $0 |
Larry Birch Director | Trustee | 2 | $0 |
Lori Taylor Blitz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $592,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,706 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $831,925 |
| Total Program Service Revenue | $182,923 |
| Investment income | $6,246 |
| 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 | $1,021,094 |
| 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. | $115,877 |
| Compensation of current officers, directors, key employees. | $22,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,555 |
| Pension plan accruals and contributions | $5,932 |
| Other employee benefits | $27,506 |
| Payroll taxes | $30,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,709 |
| Fees for services: Accounting | $15,436 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $914 |
| Advertising and promotion | $3,869 |
| Office expenses | $8,881 |
| Information technology | $11,933 |
| Royalties | $0 |
| Occupancy | $50,502 |
| Travel | $8,497 |
| 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 | $61,168 |
| Insurance | $7,959 |
| All other expenses | $0 |
| Total functional expenses | $779,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,626 |
| Savings and temporary cash investments | $1,070,925 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,594 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,563 |
| Prepaid expenses and deferred charges | $85,003 |
| Net Land, buildings, and equipment | $1,007,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,215,157 |
| Accounts payable and accrued expenses | $121,170 |
| 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 | $121,170 |
| Net assets without donor restrictions | $2,030,011 |
| Net assets with donor restrictions | $63,976 |
| 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 | $2,215,157 |
Grants Awarded
Over the last fiscal year, Beaver Island Rural Health Center has awarded $52,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
East Jordan, MI PURPOSE: DONATIONS TO BIRHC ENDOWMENT | $47,000 |
Charlevoix, MI PURPOSE: ASSISTANCE TO CHARLEVOIX HOSPITAL | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Beaver Island Rural Health Center has recieved totaling $256,355.
| Awarding Organization | Amount |
|---|---|
Michigan Center For Rural Health East Lansing, MI PURPOSE: SEE STATEMENT 3. | $250,000 |
Great Lakes People Fund Boyne City, MI PURPOSE: HOSPICE EQUIPMENT | $5,500 |
Fall Creek Valley Foundation Inc Venice, FL PURPOSE: UNSPECIFIED PROGRAM SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $305 |
Patricia And Albert C Buehler Jr Foundation Kenilworth, IL PURPOSE: HEALTH/WELFARE | $50 |
Endowment Analysis
| Beg. Balance | $1,689,412 |
| Earnings | $102,286 |
| Admin Expense | $403 |
| Net Contributions | $28,515 |
| Ending Balance | $1,819,810 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcona Citizens For Health Inc Alpena, MI | $28,434,044 | $47,746,050 |
Thunder Bay Community Health Service Inc Hillman, MI | $16,795,409 | $28,303,437 |
Midmichigan Health Services Houghton Lake, MI | $14,679,039 | $20,215,598 |
Michigan Center For Rural Health East Lansing, MI | $1,118,649 | $15,241,971 |
East Jordan Family Health Center East Jordan, MI | $14,413,893 | $15,381,761 |
Community And Rural Health Services Fremont, OH | $17,093,831 | $13,899,941 |
Sterling Area Health Center Sterling, MI | $9,889,044 | $11,532,947 |
Northwest Michigan Health Services Inc Traverse City, MI | $6,841,056 | $10,103,872 |
Regional Hospice Services Inc Ashland, WI | $7,498,506 | $4,044,793 |
Aspirus Health Foundation Inc Wausau, WI | $42,241,795 | $2,276,548 |
Middlefield Care Center Inc Middlefield, OH | $309,173 | $993,374 |
Beaver Island Rural Health Center Beaver Island, MI | $2,215,157 | $1,021,094 |