Civic Intelligence

Mathiesen Memorial Health Clinic

EIN 26-0895668 • 501(c)3 • Jamestown, CA

Profile

To provide needed comprehensive health services to the tribal membership, tribal employees, nonaffiliated american indians residing in tuolumne county and residents in the greater jamestown, california area.

PO Box 535Jamestown, CA 95327

www.mathiesenclinic.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$397,324

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,163,446

Up $1,905,352 (+21%) from 2023

Liabilities

Up

$1,175,573

Up $478,863 (+69%) from 2023

Net Assets

Up

$9,987,873

Up $1,426,489 (+17%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$15,182,356

Up $2,447,119 (+19%) from 2023

Expenses

Up

$13,755,867

Up $3,180,133 (+30%) from 2023

Net Income

Down

$1,426,489

Down $733,014 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $294,676Liabilities 2012: $1,091,847Net Assets 2012: -$797,1712012Assets 2013: $286,710Liabilities 2013: $1,099,472Net Assets 2013: -$812,7622013Assets 2014: $731,837Liabilities 2014: $1,120,853Net Assets 2014: -$389,0162014Assets 2015: $1,029,827Liabilities 2015: $1,134,305Net Assets 2015: -$104,4782015Assets 2016: $883,276Liabilities 2016: $1,176,597Net Assets 2016: -$293,3212016Assets 2017: $1,052,882Liabilities 2017: $1,163,702Net Assets 2017: -$110,8202017Assets 2018: $1,407,040Liabilities 2018: $1,172,153Net Assets 2018: $234,8872018Assets 2019: $1,486,673Liabilities 2019: $1,252,514Net Assets 2019: $234,1592019Assets 2020: $2,797,101Liabilities 2020: $2,460,567Net Assets 2020: $336,5342020Assets 2021: $3,336,002Liabilities 2021: $424,294Net Assets 2021: $2,911,7082021Assets 2022: $7,112,111Liabilities 2022: $710,230Net Assets 2022: $6,401,8812022Assets 2023: $9,258,094Liabilities 2023: $696,710Net Assets 2023: $8,561,3842023Assets 2024: $11,163,446Liabilities 2024: $1,175,573Net Assets 2024: $9,987,8732024

Highlighted filing

2024

Assets$11,163,446
Liabilities$1,175,573
Net Assets$9,987,873
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,117,8332012Revenue 2013: $1,236,949Expenses 2013: $1,265,691Net Income 2013: -$28,7422013Revenue 2014: $1,487,282Expenses 2014: $1,467,934Net Income 2014: $19,3482014Revenue 2015: $1,925,508Expenses 2015: $1,640,970Net Income 2015: $284,5382015Revenue 2016: $1,824,546Expenses 2016: $1,991,812Net Income 2016: -$167,2662016Revenue 2017: $2,358,229Expenses 2017: $2,175,728Net Income 2017: $182,5012017Revenue 2018: $2,913,040Expenses 2018: $2,567,333Net Income 2018: $345,7072018Revenue 2019: $3,453,328Expenses 2019: $3,454,056Net Income 2019: -$7282019Revenue 2020: $4,769,173Expenses 2020: $4,666,798Net Income 2020: $102,3752020Revenue 2021: $9,530,551Expenses 2021: $6,955,377Net Income 2021: $2,575,1742021Revenue 2022: $10,756,525Expenses 2022: $8,006,965Net Income 2022: $2,749,5602022Revenue 2023: $12,735,237Expenses 2023: $10,575,734Net Income 2023: $2,159,5032023Revenue 2024: $15,182,356Expenses 2024: $13,755,867Net Income 2024: $1,426,4892024

Highlighted filing

2024

Revenue$15,182,356
Expenses$13,755,867
Net Income$1,426,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,163,446
Liabilities
$1,175,573
Net assets
$9,987,873
Revenue
$15,182,356
Expenses
$13,755,867
Net income
$1,426,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.18$9.99$15.2$13.8$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.70$8.56$12.7$10.6$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.71$6.40$10.8$8.01$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.42$2.91$9.53$6.96$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.46$0.34$4.77$4.67$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.25$0.23$3.45$3.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.17$0.23$2.91$2.57$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.16$0.11$2.36$2.18$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.18$0.29$1.82$1.99$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.13$0.10$1.93$1.64$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.12$0.39$1.49$1.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$1.10$0.81$1.24$1.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.09$0.80$1.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,487,282
Mission and Program Overview

Mission

To provide needed comprehensive health services to the tribal membership, tribal employees, nonaffiliated american indians residing in tuolumne county and residents in the greater jamestown, california area.

To provide needed comprehensive health services to the tribal membership, tribal employees, non-affiliated american indians residing in tolumne county and residents in the greater jamestown, california area

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$101,714$599,283▲ $497,569
Cash and Non-Interest-Bearing Accounts$171,872$100,724▼ $71,148
Land, Buildings, and Equipment, Net$12,074$31,830▲ $19,756
Prepaid Expenses and Deferred Charges$350$0▼ $350
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$286,710$731,837▲ $445,127
Other Assets Total$700$0▼ $700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,052,464$1,052,284▼ $180
Other Liabilities-$47,797-
Accounts Payable and Accrued Expenses$47,008$20,772▼ $26,236
Total Liabilities$1,099,472$1,120,853▲ $21,381
Net Assets / Fund Balance
Unrestricted Net Assets$-812,762$-389,016▲ $423,746
Total Net Assets Fund Balance$-812,762$-389,016▲ $423,746
Total Liabilities and Net Assets / Fund Balance$286,710$731,837▲ $445,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,830$34,723$66,553
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope Ewing MdMedical Director/providerFT$169,784$169,784
Gina Valente-mooreMedical ProviderFT$118,717$118,717
Ann RadfordMedical ProviderFT$117,962$117,962
Ward Andy AndersonExecutive DirectorFT$55,850$55,850

Board Members and Trustees

NameTitle
Marcus BlindChairman
Melissa PowellVice-chairwoman
Joseph PowellMember
Sandy ThomasonMember
Gary WilsonSec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,632
Program Service Revenue
$1,338,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,124
Change in Net Assets
$19,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,282
Total Revenue per Audited Statements
$1,487,282
Total Revenue per Form 990
$1,487,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,049
Other Expenses$250,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,061$133,915-$722,976
Current Officers, Directors, Trustees, and Key Employees$170,000$55,850-$225,850
Other Employee Benefits$146,416$36,604-$183,020
Payroll Taxes$68,162$17,041-$85,203
Information Technology$20,605$5,151-$25,756
Insurance$19,096$4,774-$23,870
Travel$15,575$3,894-$19,469
Fees for Services Other$12,090$3,022-$15,112
All Other Expenses$11,899$2,975-$14,874
Other Expenses$11,413$2,853-$14,266
Depreciation Depletion$8,028$2,007-$10,035
Total Functional Expenses$1,174,347$293,587$0$1,467,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,467,934
Total Expenses per Audited Statements$1,467,934
Total Expenses per Form 990$1,467,934
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
Accrued Liabilities$27,096
Accrued PTO$20,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“FORM 990, PART VI, LINE 11b - FORM 990 REVIEW PROCESS:FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“FORM 990, PART VI, LINE 15a - COMPENSATION REVIEW & APPROVAL PROCESS - CEO, TOP MANAGEMENT:COMPENSATION IS APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part vi, line 19 - disclosure of governing documents:the organization makes these documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mathiesen Memorial Health Clinic
EIN
26-0895668
Phone
2099844820
Address
PO BOX 535, JAMESTOWN, CA 95327

Signing Officer

Name
Ward Andy Anderson
Title
Executive Director
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Blind
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
1166 E Warner Rd STE 213, Gilbert, AZ 85296
Preparer
Rhett A Butler
Phone
4803397147
Raw XML AppendixShowing 400 of 492 raw XML fields

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

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11b - FORM 990 REVIEW PROCESS:FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 15a - COMPENSATION REVIEW & APPROVAL PROCESS - CEO, TOP MANAGEMENT:COMPENSATION IS APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - DISCLOSURE OF GOVERNING DOCUMENTS:THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHICKEN RANCH BINGO & CASINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770068411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt07701(A)(40)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDIAN RESERVATION CASINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016929 CHICKEN RANCH ROAD
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