Civic Intelligence

MID Rogue Imaging Center

990 • Fiscal year 2020 • EIN 46-3799343

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

1619 NW Hawthorne Avenue Suite 102Grants Pass, OR 97526

(541) 472-5154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.48x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$127,678

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,871,463

Up $21,432 (+0.8%) from 2019

Net Assets

Up

$1,478,877

Up $169,714 (+13%) from 2019

Liabilities

Down

$1,392,586

Down $148,282 (-9.6%) from 2019

Revenue

Up

$5,342,844

Up $692,179 (+15%) from 2019

Expenses

Up

$5,209,130

Up $1,503,981 (+41%) from 2019

Net Income

Down

$133,714

Down $811,802 (-86%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $683,276Liabilities 2015: $988,635Net Assets 2015: -$305,3592015Assets 2016: $827,504Liabilities 2016: $1,266,905Net Assets 2016: -$439,4012016Assets 2017: $1,112,639Liabilities 2017: $1,480,134Net Assets 2017: -$367,4952017Assets 2018: $2,830,386Liabilities 2018: $2,430,739Net Assets 2018: $399,6472018Assets 2019: $2,850,031Liabilities 2019: $1,540,868Net Assets 2019: $1,309,1632019Assets 2020: $2,871,463Liabilities 2020: $1,392,586Net Assets 2020: $1,478,8772020Assets 2021: $2,861,477Liabilities 2021: $1,009,481Net Assets 2021: $1,851,9962021Assets 2022: $2,700,519Liabilities 2022: $1,070,233Net Assets 2022: $1,630,2862022Assets 2023: $2,064,732Liabilities 2023: $1,220,066Net Assets 2023: $844,6662023Assets 2024: $2,024,052Liabilities 2024: $1,680,122Net Assets 2024: $343,9302024

Highlighted filing

2020

Assets$2,871,463
Liabilities$1,392,586
Net Assets$1,478,877

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,969,063Expenses 2015: $4,178,834Net Income 2015: -$209,7712015Revenue 2016: $4,029,388Expenses 2016: $4,162,375Net Income 2016: -$132,9872016Revenue 2017: $4,045,304Expenses 2017: $3,967,321Net Income 2017: $77,9832017Revenue 2018: $4,628,824Expenses 2018: $3,862,099Net Income 2018: $766,7252018Revenue 2019: $4,650,665Expenses 2019: $3,705,149Net Income 2019: $945,5162019Revenue 2020: $5,342,844Expenses 2020: $5,209,130Net Income 2020: $133,7142020Revenue 2021: $6,347,181Expenses 2021: $5,974,062Net Income 2021: $373,1192021Revenue 2022: $5,396,203Expenses 2022: $5,617,913Net Income 2022: -$221,7102022Revenue 2023: $4,506,515Expenses 2023: $5,288,419Net Income 2023: -$781,9042023Revenue 2024: $4,598,515Expenses 2024: $5,098,723Net Income 2024: -$500,2082024

Highlighted filing

2020

Revenue$5,342,844
Expenses$5,209,130
Net Income$133,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$5,342,844
Mission and Program Overview

Mission

Provide cost-effective, quality imaging services to the residents of greater Josephine County and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,944,201$1,798,554▼ $145,647
Accounts Receivable$363,520$455,547▲ $92,027
Cash and Non-Interest-Bearing Accounts$347,453$429,727▲ $82,274
Savings and Temporary Cash Investments$185,546$185,580▲ $34
Prepaid Expenses and Deferred Charges$9,311$2,055▼ $7,256
Total Assets$2,850,031$2,871,463▲ $21,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,437,463$1,312,641▼ $124,822
Accounts Payable and Accrued Expenses$67,405$79,945▲ $12,540
Total Liabilities$1,504,868$1,392,586▼ $112,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,345,163$1,478,877▲ $133,714
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,345,163$1,478,877▲ $133,714
Total Liabilities and Net Assets / Fund Balance$2,850,031$2,871,463▲ $21,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,111,558$390,538$0
Leasehold Improvements$686,996$46,548$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin SmithCEO Executive DirectorFT$127,678$127,678

Board Members and Trustees

NameTitle
Hollie ShultsBoard Chair
Andrew Pitzak DOBoard Director
Barbara AcostaBoard Director
Max WhittingtonBoard Director
Melissa Greive DOBoard Director
Brian Mateja DOBoard Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,772
Program Service Revenue
$5,015,815
Investment Income
$257
Other Revenue
$0
All Other Contributions
$326,772
Change in Net Assets
$133,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,455,208
Salaries, Compensation, and Employee Benefits$752,734
Professional Fundraising Fees$1,188
Total Fundraising Expense$1,188
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,397,547$0$0$3,397,547
Other Salaries and Wages$469,038$24,686-$493,724
Depreciation Depletion$174,751$9,197-$183,948
Current Officers, Directors, Trustees, and Key Employees$95,759$31,920-$127,679
Occupancy$118,636$7,729-$126,365
Office Expenses$83,923$27,974-$111,897
Fees for Services Other$108,496$2,307-$110,803
Information Technology$75,986$8,443-$84,429
Interest$70,540--$70,540
Other Employee Benefits$57,132$3,007-$60,139
Payroll Taxes$51,203$2,695-$53,898
Advertising$50,611--$50,611
Insurance$30,716$1,617-$32,333
Fees for Services Accounting$2,400$21,600-$24,000
Pension Plan Contributions$16,429$865-$17,294
Fees for Services Legal$7,080$373-$7,453
Travel$3,436$1,145-$4,581
Fees for Services Professional Fundraising--$1,188$1,188
Total Functional Expenses$5,055,188$152,754$1,188$5,209,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

The draft 990 and schedules were provided to the entire Board and to the Board President for final review and approval. All questions were addressed and responded to prior to the completion of the filing.

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

Annually the Board President reviews the Conflict of Interest Policy along with the Board's fiduciary responsibilities with all the Board of Directors. The Board is routinely reminded to disclose all conflicts of interest immediately. If a conflict arises to the Board, it is reviewed and based upon the policy the Board determines the appropriate action that will be taken.

Form 990, Part VI, Section B, Line 15

The Board performs an annual review of the Executive Director and determines the annual salary increases and potential bonus payments. In addition, the Board reviews salary data to determine if annual salary increases will be approved for all staff.

Form 990, Part VI, Section C, Line 19

All governing documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mid Rogue Imaging Center
EIN
46-3799343
Phone
5414725154
Address
1619 NW Hawthorne Avenue Suite 102, Grants Pass, OR 97526

Signing Officer

Name
Hollie Shults
Title
Executive Director
Phone
5414725152
Signed
2021-11-10

Organization Details

Principal Officer
Hollie Shults
Formed
2013
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Radiology reading fees, billing services

Raw XML AppendixShowing 400 of 491 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt051203
IRS990/PayrollTaxesGrp/TotalAmt053898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016429
IRS990/PensionPlanContributionsGrp/TotalAmt017294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02055
IRS990/PrincipalOfficerNm0Hollie Shults
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621512
IRS990/ProgramServiceRevenueGrp/Desc0Diagnostic Imaging Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05015815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05015815
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt03153947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03454722
IRS990/PYRevenuesLessExpensesAmt0945516
IRS990/PYSalariesCompEmpBnftPaidAmt0550014
IRS990/PYTotalExpensesAmt03705149
IRS990/PYTotalProfFndrsngExpnsAmt01188
IRS990/PYTotalRevenueAmt04650665
IRS990/ReconcilationRevenueExpnssAmt0133714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05342844
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01195833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01239732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03157437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05015815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03454722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03380336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03654204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04029388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019534465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0373
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt022691902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05342587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04650555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04620068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04049304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04029388
IRS990ScheduleA/Total509Grp/TotalAmt022691902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05342844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04650665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04620074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04049304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04029388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022692275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01111558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01502096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0686996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046548
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0733544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01798554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 and schedules were provided to the entire Board and to the Board President for final review and approval. All questions were addressed and responded to prior to the completion of the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Board President reviews the Conflict of Interest Policy along with the Board's fiduciary responsibilities with all the Board of Directors. The Board is routinely reminded to disclose all conflicts of interest immediately. If a conflict arises to the Board, it is reviewed and based upon the policy the Board determines the appropriate action that will be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board performs an annual review of the Executive Director and determines the annual salary increases and potential bonus payments. In addition, the Board reviews salary data to determine if annual salary increases will be approved for all staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Radiology reading fees, billing services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

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