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Nonprofiteer
← BEACON DOWAGIAC INC

Form 990 for tax year 2023

Filed by BEACON DOWAGIAC INC.

Totals

Total revenue
$18,635,018
Total expenses
$23,701,358
Contributions and grants received
$698,288
Grants paid
$39,479
Program service revenue
$17,860,941
Investment income
$0
Other revenue
$75,789
Total assets, end of year
$8,114,837
Total liabilities, end of year
$3,714,583
Net assets or fund balances, end of year
$4,400,254
Program services expenses (Part IX)
$18,910,087
Management and general expenses
$4,791,271
Fundraising expenses
$0
Program service expenses (Part III)
$18,910,087

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAROL L SCHMIDT

    MINISTRY MARKET EXECUTIVE/PRESIDENT

    Total calculated
    $2,555,848
    From this org
    $0
    From related orgs
    $2,461,903
    Other
    $93,945
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $864,266 related
    Bonus
    $0 + $1,403,147 related
    Other
    $0 + $194,490 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $72,495 related
    Filer's total
    $0 + $2,555,848 related

  • JAMES BOLES MD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • LESLIE A MURPHY CPA

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • RENEE BRANCH CANADY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • AVEC O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • DAVID SAUNDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • JAMES BAILEY BABEL MD

    DIRECTOR

    Total calculated
    $8,324
    From this org
    $0
    From related orgs
    $8,324
    Other
    $0
    Hours/week
    1 + 15 related

  • JEFFERY ZAKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 16 related

  • KENNETH STREIBEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • PHYLLIS D MEADOWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • RAJESH U KOTHARI

    DIRECTOR (END 12/2023)

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • SUSAN POZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • MICHAEL MCCULLOUGH

    CFO, MINISTRY MARKET

    Total calculated
    $956,345
    From this org
    $0
    From related orgs
    $914,952
    Other
    $41,393
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,365 related
    Bonus
    $0 + $374,800 related
    Other
    $0 + $69,787 related
    Deferred
    $0 + $18,150 related
    Nontaxable benefits
    $0 + $23,243 related
    Filer's total
    $0 + $956,345 related

  • ANDREW J HOFACRE RN

    REGISTERED NURSE

    Total calculated
    $168,308
    From this org
    $144,979
    From related orgs
    $0
    Other
    $23,329
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,299
    Bonus
    $500
    Other
    $5,180
    Deferred
    $8,656
    Nontaxable benefits
    $14,673
    Filer's total
    $168,308

  • ANGELA LYNN EILER

    PHARMACIST

    Total calculated
    $158,916
    From this org
    $140,059
    From related orgs
    $0
    Other
    $18,857
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,390
    Bonus
    $500
    Other
    $169
    Deferred
    $6,521
    Nontaxable benefits
    $12,336
    Filer's total
    $158,916

  • KWANTA NATHALANG WU

    MANAGER, PHARMACY

    Total calculated
    $181,428
    From this org
    $150,102
    From related orgs
    $0
    Other
    $31,326
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,399
    Bonus
    $5,000
    Other
    $703
    Deferred
    $3,930
    Nontaxable benefits
    $27,396
    Filer's total
    $181,428

  • NICOLE OGNJANOVSKI MD

    PHYSICIAN

    Total calculated
    $251,531
    From this org
    $229,597
    From related orgs
    $0
    Other
    $21,934
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $226,988
    Bonus
    $923
    Other
    $1,686
    Deferred
    $11,546
    Nontaxable benefits
    $10,388
    Filer's total
    $251,531

  • SRINIVASAN DHATREECHARAN MD

    PHYSICIAN

    Total calculated
    $181,330
    From this org
    $147,747
    From related orgs
    $0
    Other
    $33,583
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,588
    Bonus
    $0
    Other
    $3,159
    Deferred
    $8,851
    Nontaxable benefits
    $24,732
    Filer's total
    $181,330

  • DOUGLAS TODD MYERS

    FORMER OFFICER (END 3/2023)

    Total calculated
    $648,758
    From this org
    $0
    From related orgs
    $635,975
    Other
    $12,783
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,152 related
    Bonus
    $0 + $110,100 related
    Other
    $0 + $405,723 related
    Deferred
    $0 + $3,750 related
    Nontaxable benefits
    $0 + $9,033 related
    Filer's total
    $0 + $648,758 related

  • JONATHAN SAMUEL NALLI FACHE

    FORMER OFFICER (END 12/2022)

    Total calculated
    $2,344,273
    From this org
    $0
    From related orgs
    $2,316,020
    Other
    $28,253
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,226 related
    Bonus
    $0 + $1,236,132 related
    Other
    $0 + $718,662 related
    Deferred
    $0 + $8,451 related
    Nontaxable benefits
    $0 + $19,802 related
    Filer's total
    $0 + $2,344,273 related

  • MARINA A HOUGHTON

    FORMER OFFICER (END 6/2022)

    Total calculated
    $441,532
    From this org
    $0
    From related orgs
    $407,177
    Other
    $34,355
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,379 related
    Bonus
    $0 + $108,150 related
    Other
    $0 + $14,648 related
    Deferred
    $0 + $17,263 related
    Nontaxable benefits
    $0 + $17,092 related
    Filer's total
    $0 + $441,532 related

  • PETER UWE BERGMANN

    FORMER OFFICER (END 6/2022)

    Total calculated
    $200,442
    From this org
    $0
    From related orgs
    $200,442
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $200,442 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $200,442 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
The following individual(s) received severance payments from the organization or a related organization during calendar year 2023: Peter Uwe Bergmann: $191,615 Douglas Todd Myers: $374,999 Jonathan Samuel Nalli: $610,039
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531349349313373

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