Civic Intelligence

Bear River Mental Health Services Inc

EIN 87-0401386 • 501(c)3 • Logan, UT

View Organization Page

Profile

Provide mental health services to residents of Cache, Rich, and Box Elder Counties in Utah.

90 East 200 NorthLogan, UT 84321

www.brmh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$279,598

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$23,518,093

Up $3,607,579 (+18%) from 2024

Liabilities

Up

$2,915,924

Up $375,540 (+15%) from 2024

Net Assets

Up

$20,602,169

Up $3,232,039 (+19%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$21,614,681

Up $3,616,265 (+20%) from 2024

Expenses

Up

$18,382,642

Up $1,319,043 (+7.7%) from 2024

Net Income

Up

$3,232,039

Up $2,297,222 (+246%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $10,107,186Liabilities 2011: $2,200,214Net Assets 2011: $7,906,9722011Assets 2012: $9,372,087Liabilities 2012: $1,734,012Net Assets 2012: $7,638,0752012Assets 2013: $9,240,824Liabilities 2013: $1,535,439Net Assets 2013: $7,705,3852013Assets 2014: $9,962,666Liabilities 2014: $1,818,170Net Assets 2014: $8,144,4962014Assets 2015: $10,516,670Liabilities 2015: $2,165,504Net Assets 2015: $8,351,1662015Assets 2016: $10,239,381Liabilities 2016: $1,564,491Net Assets 2016: $8,674,8902016Assets 2017: $9,224,747Liabilities 2017: $1,580,169Net Assets 2017: $7,644,5782017Assets 2018: $9,113,279Liabilities 2018: $1,779,768Net Assets 2018: $7,333,5112018Assets 2019: $9,033,544Liabilities 2019: $1,632,812Net Assets 2019: $7,400,7322019Assets 2020: $10,661,933Liabilities 2020: $1,649,893Net Assets 2020: $9,012,0402020Assets 2021: $13,139,100Liabilities 2021: $2,163,321Net Assets 2021: $10,975,7792021Assets 2022: $16,602,054Liabilities 2022: $2,257,389Net Assets 2022: $14,344,6652022Assets 2023: $18,999,990Liabilities 2023: $2,564,677Net Assets 2023: $16,435,3132023Assets 2024: $19,910,514Liabilities 2024: $2,540,384Net Assets 2024: $17,370,1302024Assets 2025: $23,518,093Liabilities 2025: $2,915,924Net Assets 2025: $20,602,1692025

Highlighted filing

2025

Assets$23,518,093
Liabilities$2,915,924
Net Assets$20,602,169
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $7,816,350Expenses 2011: $7,831,825Net Income 2011: -$15,4752011Expenses 2012: $7,679,3322012Expenses 2013: $8,185,1942013Revenue 2014: $8,841,701Expenses 2014: $8,402,590Net Income 2014: $439,1112014Revenue 2015: $8,985,174Expenses 2015: $8,778,504Net Income 2015: $206,6702015Revenue 2016: $9,437,061Expenses 2016: $9,113,337Net Income 2016: $323,7242016Revenue 2017: $9,219,410Expenses 2017: $10,249,722Net Income 2017: -$1,030,3122017Revenue 2018: $10,038,528Expenses 2018: $10,349,596Net Income 2018: -$311,0682018Revenue 2019: $10,732,143Expenses 2019: $10,664,922Net Income 2019: $67,2212019Revenue 2020: $12,814,345Expenses 2020: $11,203,037Net Income 2020: $1,611,3082020Revenue 2021: $14,829,725Expenses 2021: $12,865,986Net Income 2021: $1,963,7392021Revenue 2022: $18,622,508Expenses 2022: $15,253,622Net Income 2022: $3,368,8862022Revenue 2023: $18,586,321Expenses 2023: $16,495,673Net Income 2023: $2,090,6482023Revenue 2024: $17,998,416Expenses 2024: $17,063,599Net Income 2024: $934,8172024Revenue 2025: $21,614,681Expenses 2025: $18,382,642Net Income 2025: $3,232,0392025

Highlighted filing

2025

Revenue$21,614,681
Expenses$18,382,642
Net Income$3,232,039
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,518,093
Liabilities
$2,915,924
Net assets
$20,602,169
Revenue
$21,614,681
Expenses
$18,382,642
Net income
$3,232,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.5$2.92$20.6$21.6$18.4$3.23
2024Detailed filing. Detailed filing data is available for this year.$19.9$2.54$17.4$18.0$17.1$0.93
2023Detailed filing. Detailed filing data is available for this year.$19.0$2.56$16.4$18.6$16.5$2.09
2022Detailed filing. Detailed filing data is available for this year.$16.6$2.26$14.3$18.6$15.3$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.16$11.0$14.8$12.9$1.96
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.65$9.01$12.8$11.2$1.61
2019Detailed filing. Detailed filing data is available for this year.$9.03$1.63$7.40$10.7$10.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.11$1.78$7.33$10.0$10.3$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.22$1.58$7.64$9.22$10.2$1.03
2016Detailed filing. Detailed filing data is available for this year.$10.2$1.56$8.67$9.44$9.11$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.17$8.35$8.99$8.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.96$1.82$8.14$8.84$8.40$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$1.54$7.71$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$1.73$7.64$7.68
2011Summary only. Only limited summary data is available for this year.$10.1$2.20$7.91$7.82$7.83$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$21,978,801
Mission and Program Overview

Mission

Provide mental health services to residents of Cache, Rich, and Box Elder Counties in Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,752,540$17,263,242▲ $5,510,702
Accounts Receivable$4,511,998$2,661,056▼ $1,850,942
Land, Buildings, and Equipment, Net$2,495,649$2,259,248▼ $236,401
Prepaid Expenses and Deferred Charges$1,034,930$1,192,214▲ $157,284
Cash and Non-Interest-Bearing Accounts$64,891$101,977▲ $37,086
Investments in Publicly Traded Securities$20,000$20,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,910,514$23,518,093▲ $3,607,579
Other Assets Total$30,506$20,356▼ $10,150
Liabilities
Accounts Payable and Accrued Expenses$2,196,991$2,582,036▲ $385,045
Mortgage Notes Payable Secured by Investment Property$309,935$309,935→ $0
Other Liabilities$33,458$23,953▼ $9,505
Total Liabilities$2,540,384$2,915,924▲ $375,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,370,130$20,602,169▲ $3,232,039
Total Net Assets Fund Balance$17,370,130$20,602,169▲ $3,232,039
Total Liabilities and Net Assets / Fund Balance$19,910,514$23,518,093▲ $3,607,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,288$4,371,150$5,122,438
Land$1,254,400-$1,254,400
Other Land Buildings$253,560$697,465$951,025
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis D ChildAprnFT$210,155$69,443$279,598
Robert JohnsonDirector of Fin. SvFT$196,252$64,506$260,758
Beth A SmithPresident & CEOFT$197,438$49,309$246,747
Kendall BrownAprnFT$169,870$59,656$229,526
Shawn GodfreyIt ManagerFT$152,959$57,417$210,376
Timothy FrostDirectorFT$155,209$51,512$206,721
Justin WoodruffAprnFT$148,046$55,637$203,683
Lance BinghamSupervisorFT$145,253$56,617$201,870
Trevor CookCCOFT$145,071$56,189$201,260
Wesley SpencerPsychologistFT$139,621$55,551$195,172
Janiel WoodlandHR ManagerFT$116,664$33,019$149,683
Rebekah EldredgeOfficerFT$52,836$37,544$90,380

Board Members and Trustees

NameTitle
Gail GodfreyBoard Chair
Jeff ScottVice Chair
Jarred GloverBoard Mbr
Kirk AllenBoard Mbr
Kris MonsonBoard Mbr
Reed ErnstromBoard Mbr
Steve VincentBoard Mbr
Steven L StowersBoard Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,781,879
Program Service Revenue
$14,593,099
Investment Income
$1,239,703
Other Revenue
$0
All Other Contributions
$50,500
Change in Net Assets
$3,232,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,614,681
Total Revenue per Audited Statements
$21,614,681
Total Revenue per Form 990
$21,614,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,556,380
Other Expenses$4,826,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,584,352$449,036-$8,033,388
Fees for Services Other$3,123,878$37,279-$3,161,157
Other Employee Benefits$1,880,958$170,536-$2,051,494
Pension Plan Contributions$1,366,511$75,560-$1,442,071
Current Officers, Directors, Trustees, and Key Employees$547,031$820,547-$1,367,578
Payroll Taxes$584,052$77,797-$661,849
Occupancy$608,645$39,451-$648,096
Information Technology$186,034$13,113-$199,147
Depreciation Depletion$178,187$10,004-$188,191
Insurance$123,788$41,342-$165,130
Travel$118,252$7,713-$125,965
Office Expenses$38,784$14,604-$53,388
Conferences and Meetings$15,275$9,093-$24,368
Fees for Services Accounting$16,138$193-$16,331
All Other Expenses$9,711--$9,711
Other Expenses$5,450$3,244-$8,694
Advertising$204$5,553-$5,757
Total Functional Expenses$16,571,437$1,811,205$0$18,382,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,382,642
Total Expenses per Audited Statements$18,382,642
Total Expenses per Form 990$18,382,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Protective Payee Funds Payable$20,356
Box Elder Rent Deposits$2,807
Cashe Rent Deposits$790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Yearly it is required that conflict of interest statements are filed. If there are any problems they are brought before the entire board so that they are aware of the problem and can make sure that there are no problems.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bear River Mental Health Services Inc
EIN
87-0401386
Phone
4357520750
Address
90 East 200 North, Logan, UT 84321

Signing Officer

Name
Trevor Cook
Title
President & CEO
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Cook
Formed
1983
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
174
Volunteers
8

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Centers tax-exempt purpose may be subject to taxation as unrelated business income. There was no known unrelated business income during the years ended June 30, 2025 and 2024.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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