Civic Intelligence

MID Rogue Imaging Center

990 • Fiscal year 2021 • EIN 46-3799343

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.midrogueimaging.com
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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

5.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$108,304

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,861,477

Down $9,986 (-0.3%) from 2020

Net Assets

Up

$1,851,996

Up $373,119 (+25%) from 2020

Liabilities

Down

$1,009,481

Down $383,105 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$6,347,181

Up $1,004,337 (+19%) from 2020

Expenses

Up

$5,974,062

Up $764,932 (+15%) from 2020

Net Income

Up

$373,119

Up $239,405 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$2,861,477
Liabilities$1,009,481
Net Assets$1,851,996
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$6,347,181
Expenses$5,974,062
Net Income$373,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$6,347,181
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$1,798,554$2,068,128▲ $269,574
Accounts Receivable$455,547$552,289▲ $96,742
Cash and Non-Interest-Bearing Accounts$429,727$137,501▼ $292,226
Savings and Temporary Cash Investments$185,580$100,399▼ $85,181
Prepaid Expenses and Deferred Charges$2,055$3,160▲ $1,105
Pledges and Grants Receivable-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$2,871,463$2,861,477▼ $9,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,312,641$906,562▼ $406,079
Accounts Payable and Accrued Expenses$79,945$102,919▲ $22,974
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,392,586$1,009,481▼ $383,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,478,877$1,851,996▲ $373,119
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,478,877$1,851,996▲ $373,119
Total Liabilities and Net Assets / Fund Balance$2,871,463$2,861,477▼ $9,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$11,150$0$0
Land$0-$0
Equipment$1,364,664$565,367$0
Leasehold Improvements$692,314$67,287$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas JonesTechnical DirectorFT$108,304-$108,304
Benjamin SmithExecutive DirectorFT$70,451$15,429$85,880
Hollie ShultsExecutive DirectorFT$26,884-$26,884

Board Members and Trustees

NameTitle
Melissa Greive DOBoard President
Andrew Pitzak DOBoard Director
Max WhittingtonBoard Director
Twila FarrisBoard Director
Brian Mateja DOBoard Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,170
Program Service Revenue
$5,704,993
Investment Income
$18
Other Revenue
$0
All Other Contributions
$518,470
Change in Net Assets
$373,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,147,041
Salaries, Compensation, and Employee Benefits$827,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,998,341$0$0$3,998,341
Other Salaries and Wages$557,515$29,343$0$586,858
Depreciation Depletion$222,720$11,722$0$234,442
Occupancy$118,216$7,445$0$125,661
Current Officers, Directors, Trustees, and Key Employees$84,526$28,175$0$112,701
Information Technology$94,980$10,553$0$105,533
Office Expenses$78,867$26,289$0$105,156
Fees for Services Other$98,147$2,885$0$101,032
Interest$60,300$0$0$60,300
Payroll Taxes$55,794$2,937$0$58,731
All Other Expenses$56,227$0$0$56,227
Advertising$54,492$0$0$54,492
Other Employee Benefits$42,225$2,222$0$44,447
Insurance$35,999$1,895$0$37,894
Pension Plan Contributions$23,070$1,214$0$24,284
Fees for Services Accounting$2,402$21,615$0$24,017
Fees for Services Legal$6,213$327$0$6,540
Travel$587$196$0$783
Total Functional Expenses$5,819,930$154,132$0$5,974,062
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 of Directors for final review and approval prior to submission. All questions were addressed and responded to prior to the completion and submission 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 the 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
2022-05-10

Organization Details

Principal Officer
Hollie Shults
Formed
2013
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
0
Raw XML AppendixShowing 400 of 597 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/LandBldgEquipBasisNetGrp/EOYAmt02068128
IRS990/LandBldgEquipCostOrOtherBssAmt02700782
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Provide cost-effective, quality imaging services to the residents of greater Josephine County and surrounding areas.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0906562
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IRS990/NetAssetsOrFundBalancesEOYAmt01851996
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01851996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07445
IRS990/OccupancyGrp/ProgramServicesAmt0118216
IRS990/OccupancyGrp/TotalAmt0125661
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026289
IRS990/OfficeExpensesGrp/ProgramServicesAmt078867
IRS990/OfficeExpensesGrp/TotalAmt0105156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044447
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IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Contractual Write-offs
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt090352
IRS990/OtherExpensesGrp/ProgramServicesAmt1138957
IRS990/OtherExpensesGrp/ProgramServicesAmt23998341
IRS990/OtherExpensesGrp/TotalAmt090352
IRS990/OtherExpensesGrp/TotalAmt1146271
IRS990/OtherExpensesGrp/TotalAmt23998341
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586858
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02937
IRS990/PayrollTaxesGrp/ProgramServicesAmt055794
IRS990/PayrollTaxesGrp/TotalAmt058731
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023070
IRS990/PensionPlanContributionsGrp/TotalAmt024284
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03160
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt05209130
IRS990/PYTotalProfFndrsngExpnsAmt01188
IRS990/PYTotalRevenueAmt05342844
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IRS990/ReconcilationRevenueExpnssAmt0373119
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100399
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01195833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01239732
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,861,477
Liabilities
$1,009,481
Net assets
$1,851,996
Revenue
$6,347,181
Expenses
$5,974,062
Net income
$373,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.68$0.34$4.60$5.10$0.50
2023Summary only. Only limited summary data is available for this year.$2.06$1.22$0.84$4.51$5.29$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.07$1.63$5.40$5.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.85$6.35$5.97$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.39$1.48$5.34$5.21$0.13
2019Summary only. Only limited summary data is available for this year.$2.85$1.54$1.31$4.65$3.71$0.95
2018Summary only. Only limited summary data is available for this year.$2.83$2.43$0.40$4.63$3.86$0.77
2017Summary only. Only limited summary data is available for this year.$1.11$1.48$0.37$4.05$3.97$0.08
2016Summary only. Only limited summary data is available for this year.$0.83$1.27$0.44$4.03$4.16$0.13
2015Summary only. Only limited summary data is available for this year.$0.68$0.99$0.31$3.97$4.18$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits