Civic Intelligence

Asher Community Health Center

EIN 38-3692646 • 501(c)3 • Fossil, OR

View Organization Page

Profile

Operation of asher clinic providing medical, dental, and mental health and substance abuse services to the medically underserved population of wheeler county.

PO Box 307Fossil, OR 97830

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$4,405,298

Down $407,993 (-8.5%) from 2022

Liabilities

Down

$973,041

Down $704,860 (-42%) from 2022

Net Assets

Up

$3,432,257

Up $296,867 (+9.5%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$2,877,394

Up $450,944 (+19%) from 2022

Expenses

Up

$2,580,527

Up $417,099 (+19%) from 2022

Net Income

Up

$296,867

Up $33,845 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,181,516Liabilities 2011: $248,808Net Assets 2011: $932,7082011Assets 2012: $1,174,751Liabilities 2012: $142,696Net Assets 2012: $1,032,0552012Assets 2013: $1,242,653Liabilities 2013: $230,697Net Assets 2013: $1,011,9562013Assets 2014: $1,322,381Liabilities 2014: $215,250Net Assets 2014: $1,107,1312014Assets 2015: $1,601,118Liabilities 2015: $351,176Net Assets 2015: $1,249,9422015Assets 2016: $2,798,833Liabilities 2016: $1,093,526Net Assets 2016: $1,705,3072016Assets 2017: $2,109,946Liabilities 2017: $185,555Net Assets 2017: $1,924,3912017Assets 2018: $2,765,481Liabilities 2018: $685,938Net Assets 2018: $2,079,5432018Assets 2019: $2,964,912Liabilities 2019: $701,757Net Assets 2019: $2,263,1552019Assets 2020: $4,144,027Liabilities 2020: $1,826,251Net Assets 2020: $2,317,7762020Assets 2021: $4,131,468Liabilities 2021: $1,259,100Net Assets 2021: $2,872,3682021Assets 2022: $4,813,291Liabilities 2022: $1,677,901Net Assets 2022: $3,135,3902022Assets 2023: $4,405,298Liabilities 2023: $973,041Net Assets 2023: $3,432,2572023

Latest loaded filing

2023

Assets$4,405,298
Liabilities$973,041
Net Assets$3,432,257
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,382,6972011Expenses 2012: $1,377,9412012Revenue 2013: $1,378,379Expenses 2013: $1,364,723Net Income 2013: $13,6562013Revenue 2014: $1,481,430Expenses 2014: $1,386,255Net Income 2014: $95,1752014Revenue 2015: $1,678,312Expenses 2015: $1,535,501Net Income 2015: $142,8112015Revenue 2016: $2,191,747Expenses 2016: $1,736,382Net Income 2016: $455,3652016Revenue 2017: $2,207,840Expenses 2017: $1,988,756Net Income 2017: $219,0842017Revenue 2018: $2,188,778Expenses 2018: $2,012,374Net Income 2018: $176,4042018Revenue 2019: $2,198,233Expenses 2019: $2,014,621Net Income 2019: $183,6122019Revenue 2020: $2,017,652Expenses 2020: $1,963,031Net Income 2020: $54,6212020Revenue 2021: $2,702,074Expenses 2021: $2,147,482Net Income 2021: $554,5922021Revenue 2022: $2,426,450Expenses 2022: $2,163,428Net Income 2022: $263,0222022Revenue 2023: $2,877,394Expenses 2023: $2,580,527Net Income 2023: $296,8672023

Latest loaded filing

2023

Revenue$2,877,394
Expenses$2,580,527
Net Income$296,867
Open 2023 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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.97$3.43$2.88$2.58$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.68$3.14$2.43$2.16$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.26$2.87$2.70$2.15$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.83$2.32$2.02$1.96$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.70$2.26$2.20$2.01$0.18
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.69$2.08$2.19$2.01$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.19$1.92$2.21$1.99$0.22
2016Summary only. Only limited summary data is available for this year.$2.80$1.09$1.71$2.19$1.74$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.35$1.25$1.68$1.54$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.22$1.11$1.48$1.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.23$1.01$1.38$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.14$1.03$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.25$0.93$1.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.1
Gross Receipts
$2,426,450
Mission and Program Overview

Mission

Operation of asher clinic providing medical, dental, and mental health and substance abuse services to the medically underserved population of wheeler county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,148,640$1,879,459▼ $269,181
Pledges and Grants Receivable$847,492$1,662,021▲ $814,529
Land, Buildings, and Equipment, Net$1,030,865$1,130,995▲ $100,130
Accounts Receivable$102,344$78,972▼ $23,372
Prepaid Expenses and Deferred Charges$2,127$13,756▲ $11,629
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$4,131,468$4,813,291▲ $681,823
Other Assets Total-$48,088-
Liabilities
Deferred Revenue$1,194,544$1,627,622▲ $433,078
Accounts Payable and Accrued Expenses$64,556$50,279▼ $14,277
Total Liabilities$1,259,100$1,677,901▲ $418,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,872,368$3,135,390▲ $263,022
Total Net Assets Fund Balance$2,872,368$3,135,390▲ $263,022
Total Liabilities and Net Assets / Fund Balance$4,131,468$4,813,291▲ $681,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$612,150$553,953$1,166,103
Other Land Buildings$417,774-$417,774
Land$101,071-$101,071
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa HuntChief Financial OfficerFT$113,461$113,461
Albert PachecoAdministratorFT$103,257$103,257
Susan MooreChief Operating OfficerFT$85,465$85,465
James EdwardsChief Medical OfficerPT$64,207$64,207

Board Members and Trustees

NameTitle
Linda DonnellyPresident
Toney RynoVice President
Angie RutherfordDirector
Auralea WoodsDirector
Bonnie LoftonDirector
Jan SchottDirector
Jane ReevesDirector
Lindsay IngramDirector
Norm AndersonDirector
Sandy SpeerDirector
Thomas Mitch ElliotDirector
James CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,103
Program Service Revenue
$614,896
Investment Income
$0
Other Revenue
$321,451
All Other Contributions
$2,000
Change in Net Assets
$263,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,597
Other Expenses$872,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,765$8,219-$600,984
Current Officers, Directors, Trustees, and Key Employees-$366,390-$366,390
Payroll Taxes$323,223--$323,223
Depreciation Depletion$79,717--$79,717
Occupancy-$69,994-$69,994
Travel$37,390$1,732-$39,122
Other Expenses$23,777$9,419-$33,196
Insurance$9,029$3,968-$12,997
Total Functional Expenses$1,543,917$619,511$0$2,163,428
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Asher Community Health Center
EIN
38-3692646
Address
PO BOX 307, FOSSIL, OR 97830

Signing Officer

Name
Albert Pacheco
Title
CEO
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
38

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st Ave, John Day, OR 97845
Preparer
Mitch T Saul
Phone
5415752717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: administration of county public health funds other program services 5: operation of public dental clinic.”

Raw XML AppendixShowing 400 of 489 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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IRS990/ActivityOrMissionDesc0OPERATION OF ASHER CLINIC PROVIDING MEDICAL, DENTAL, AND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF WHEELER COUNTY.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt01490103
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079717
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form1098CFiledInd0false
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