Skip to main content

Nonprofit · EIN 87-0401386

BEAR RIVER MENTAL HEALTH SERVICES INC

Tax-exempt · LOGAN, UT 84321

Financials

$18.6M$16.5M2022$18M$17.1M2023$21.6M$18.4M2024
Revenue Expenses · by fiscal year end
Financials of BEAR RIVER MENTAL HEALTH SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$21,614,681$18,382,642$3,232,039$23,518,093$2,915,924$20,602,169
June 30, 2024990$17,998,416$17,063,599$934,817$19,910,514$2,540,384$17,370,130
June 30, 2023990$18,586,321$16,495,673$2,090,648$18,999,990$2,564,677$16,435,313
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,781,879
of which government grants
$5,731,379
Program service revenue
$14,593,099
Investment income
$1,239,703
Net gain from sales of assets
$504,955
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,367,578
Other salaries and wages
$8,033,388
Salaries, compensation and benefits (total)
$13,556,380
Professional fundraising fees
$0
Accounting fees
$16,331
Occupancy
$648,096
Travel
$125,965
Depreciation
$188,191
Program services (functional)
$16,571,437
Management and general (functional)
$1,811,205

Balance sheet and other

Total assets, start of year
$19,910,514
Total assets, end of year
$23,518,093
Total liabilities, end of year
$2,915,924
Net assets, end of year
$20,602,169
Land, buildings and equipment
$2,259,248
Publicly traded securities
$20,000
Net assets without donor restrictions
$20,602,169
Gross receipts
$21,978,801
Employees
174
Volunteers
8
Year formed
1983
State of legal domicile
UT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Curtis D ChildAPRN40$210,155$69,443
ROBERT JOHNSONDIR. OF FIN. SV
Officer
40$196,252$64,506
Beth A SmithPresident & CEO
Officer
40$197,438$49,309
Kendall BrownAPRN40$169,870$59,656
SHAWN GODFREYIT MANAGER40$152,959$57,417
Timothy FrostDirector
Officer
40$155,209$51,512
JUSTIN WOODRUFFAPRN40$148,046$55,637
Lance BinghamSupervisor
Officer
40$145,253$56,617
Trevor CookCCO
Officer
40$145,071$56,189
WESLEY SPENCERPSYCHOLOGIST40$139,621$55,551
Janiel WoodlandHR Manager
Officer
40$116,664$33,019
Rebekah EldredgeOfficer
Officer
40$52,836$37,544
GAIL GODFREYBOARD CHAIR
Trustee or director, Officer
0$0$0
Steve VincentBoard Mbr
Trustee or director
0$0$0
Kirk AllenBoard Mbr
Trustee or director
0$0$0
5 more people on this return
NameTitleHours / weekCompensation
Kris MonsonBoard Mbr
Trustee or director
0$0
STEVEN L STOWERSBoard Mbr
Trustee or director
0$0
Jeff ScottVice Chair
Trustee or director, Officer
0$0
Jarred GloverBoard Mbr
Trustee or director
0$0
Reed ErnstromBoard Mbr
Trustee or director
0$0
990 for the year ended June 30, 2024: 19 people
NameTitleHours / weekCompensationOther / benefits
Curtis D ChildAPRN40$201,093$67,923
ROBERT JOHNSONDIR. OF FIN. SV
Officer
40$181,805$64,111
Beth A SmithPresident & CEO
Officer
40$186,147$53,742
Kendall BrownAPRN40$157,494$55,880
Timothy FrostDirector
Officer
40$157,775$52,401
SHAWN GODFREYIT MANAGER40$144,302$55,769
LANCE BINGHAMSUPERVISOR40$141,240$55,844
JUSTIN WOODRUFFAPRN40$140,800$52,978
Trevor CookCCO
Officer
40$138,286$54,867
Janiel WoodlandHR Manager
Officer
40$105,630$31,140
Rebekah EldredgeOfficer
Officer
40$13,636$11,378
GAIL GODFREYBOARD CHAIR
Trustee or director
0$0$0
Steve VincentBoard Mbr
Trustee or director
0$0$0
Kirk AllenBoard Mbr
Trustee or director
0$0$0
Kris MonsonBoard Mbr
Trustee or director
0$0$0
STEVEN L STOWERSBoard Mbr
Trustee or director
0$0$0
Jeff ScottVice Chair
Trustee or director
0$0$0
Jarred GloverBoard Mbr
Trustee or director
0$0$0
Reed ErnstromBoard Mbr
Trustee or director
0$0$0
990 for the year ended June 30, 2023: 21 people
NameTitleHours / weekCompensationOther / benefits
Curtis D ChildAPRN40$184,122$66,076
ROBERT JOHNSONDIR. OF FIN. SV
Officer
40$159,557$61,194
Beth A SmithPresident & CEO
Officer
40$156,679$53,519
Kendall BrownAPRN40$145,362$55,008
Timothy FrostDirector
Officer
40$147,172$51,472
LANCE BINGHAMSUPERVISOR40$133,705$55,809
SHAWN GODFREYIT MANAGER40$133,168$55,077
JUSTIN WOODRUFFAPRN40$132,624$52,801
Trevor CookCCO
Officer
40$126,485$50,488
Janiel WoodlandHR Manager
Officer
40$101,715$31,069
GAIL GODFREYBoard Chair
Trustee or director
0$0$0
Steve VincentBoard Mbr
Trustee or director
0$0$0
William CoxBoard Mbr
Trustee or director
0$0$0
David ZookBoard Mbr
Trustee or director
0$0$0
Kirk AllenBoard Mbr
Trustee or director
0$0$0
Kris MonsonBoard Mbr
Trustee or director
0$0$0
STEVEN L STOWERSBoard Mbr
Trustee or director
0$0$0
Lee PerryBoard Mbr
Trustee or director
0$0$0
Jeff ScottVice Chair
Trustee or director
0$0$0
Jarred GloverBoard Mbr
Trustee or director
0$0$0
Reed ErnstromBoard Mbr
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
90 E 200 N, LOGAN, UT 84321-4034
Principal officer (990 for 2024)
Trevor Cook, 90 East 200 North, Logan, UT 843214034
Signed the 990
Trevor Cook, President & CEO
Phone
(435) 752-0750
Return prepared by
Carver Florek & James LLC

Mission

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

990 for the year ended June 30, 2025

Program accomplishments

  • Outpatient Services
    Expenses $11,425,934 · revenue $10,082,946
  • Intensive Services
    Expenses $5,145,503 · revenue $4,510,153

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
87-0401386
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$23,518,093
Income (IRS master file)
$21,978,801

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$21,614,681$18,382,642$23,518,093XML
990June 2024$17,998,416$17,063,599$19,910,514XML
990June 2023$18,586,321$16,495,673$18,999,990XML
990June 2022$18,622,508$15,253,622$16,602,054IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0401386).

Questions about BEAR RIVER MENTAL HEALTH SERVICES INC

What is the EIN of BEAR RIVER MENTAL HEALTH SERVICES INC?
The employer identification number (EIN) of BEAR RIVER MENTAL HEALTH SERVICES INC is 87-0401386.
Is BEAR RIVER MENTAL HEALTH SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to BEAR RIVER MENTAL HEALTH SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BEAR RIVER MENTAL HEALTH SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BEAR RIVER MENTAL HEALTH SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEAR RIVER MENTAL HEALTH SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BEAR RIVER MENTAL HEALTH SERVICES INC?
The 990 for the year ended June 30, 2025 names Trevor Cook.
Who are the officers and directors of BEAR RIVER MENTAL HEALTH SERVICES INC?
The 990 for the year ended June 30, 2025 lists 20 people; 12 received compensation from the organization, the highest $210,155 (Curtis D Child, APRN).
How much revenue does BEAR RIVER MENTAL HEALTH SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $21,614,681, expenses of $18,382,642 and total assets of $23,518,093 at year end.

Other nonprofits in LOGAN

All nonprofits in LOGAN · Utah · Mental health and crisis intervention