Civic Intelligence

MID Rogue Imaging Center

990 • Fiscal year 2022 • EIN 46-3799343

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization Profilewww.midrogueimaging.com

View Organization Page

1619 NW Hawthorne Avenue Ste 102Grants Pass, OR 97526

(541) 441-7458

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,379

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,700,519

Down $160,958 (-5.6%) from 2021

Net Assets

Down

$1,630,286

Down $221,710 (-12%) from 2021

Liabilities

Up

$1,070,233

Up $60,752 (+6.0%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$5,396,203

Down $950,978 (-15%) from 2021

Expenses

Down

$5,617,913

Down $356,149 (-6.0%) from 2021

Net Income

Down

-$221,710

Down $594,829 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$2,700,519
Liabilities$1,070,233
Net Assets$1,630,286
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$5,396,203
Expenses$5,617,913
Net Income-$221,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,396,203
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$2,068,128$1,852,500▼ $215,628
Accounts Receivable$552,289$832,766▲ $280,477
Savings and Temporary Cash Investments$100,399$5,990▼ $94,409
Prepaid Expenses and Deferred Charges$3,160$5,401▲ $2,241
Cash and Non-Interest-Bearing Accounts$137,501$3,862▼ $133,639
Total Assets$2,861,477$2,700,519▼ $160,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$906,562$677,782▼ $228,780
Accounts Payable and Accrued Expenses$102,919$392,451▲ $289,532
Total Liabilities$1,009,481$1,070,233▲ $60,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,851,996$1,630,286▼ $221,710
Total Net Assets Fund Balance$1,851,996$1,630,286▼ $221,710
Total Liabilities and Net Assets / Fund Balance$2,861,477$2,700,519▼ $160,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,150--
Equipment$1,163,091$766,941-
Leasehold Improvements$678,259$88,087-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hollie ShultsExecutive DirectorFT$91,738$7,641$99,379
Thomas JonesTechnical DirectorFT$92,345-$92,345
Beatrice RyanExecutive DirectorFT$11,127-$11,127

Board Members and Trustees

NameTitle
Twila FarrisBoard President
Brian MatejaBoard Secretary Treasurer
Ryan AndersonBoard Secretary Treasurer
Andrew PitzakDirector
Max WhittingtonDirector
Melissa GreiveDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
RadiaProfessional Radio-$142,920
Revenue and Support

Revenue Composition

Contributions and Grants
$9,545
Program Service Revenue
$5,383,339
Investment Income
$4
Other Revenue
$3,315
All Other Contributions
$9,545
Change in Net Assets
$-221,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,791,929
Salaries, Compensation, and Employee Benefits$825,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,555,784$5,752-$3,555,784
Other Salaries and Wages$556,689$29,299-$585,988
Fees for Services Other$288,649--$288,649
Depreciation Depletion$211,255$11,119-$222,374
Information Technology$166,238$8,749-$174,987
Occupancy$120,591$9,488-$130,079
Current Officers, Directors, Trustees, and Key Employees$82,880$27,626-$110,506
Advertising$72,843--$72,843
Payroll Taxes$54,620$4,822-$59,442
Other Employee Benefits$50,030$2,633-$52,663
Interest$43,874--$43,874
Office Expenses$29,971$9,991-$39,962
Insurance$37,121$1,954-$39,075
Fees for Services Accounting$2,200$19,800-$22,000
Pension Plan Contributions$16,516$869-$17,385
Fees for Services Legal$8,780$462-$9,242
All Other Expenses$8,907--$8,907
Travel$145$48-$193
Total Functional Expenses$5,485,301$132,612$0$5,617,913
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
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, Line 12c - Annually the Board President reviews the Conflict of Interest Policy along with the Boards 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.”

CEO executive director top management comp Part VI line 15A

“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.”

Governing documents etc available to public Part VI line 19

“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
Address
1619 NW HAWTHORNE AVENUE STE 102, Grants Pass, OR 97526

Signing Officer

Name
Beatrice Ryan
Title
Executive Direc
Phone
5414417458
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Accounting Consultant Inc
Address
PO Box 787, Grants Pass, OR 97528
Preparer
David M Raskin CPA
Phone
5414767268
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0392451
IRS990/AccountsReceivableGrp/BOYAmt0552289
IRS990/AccountsReceivableGrp/EOYAmt0832766
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide cost-effective, quality imaging services to the residents of greater Josephine County and surrounding areas.
IRS990/AdvertisingGrp/ProgramServicesAmt072843
IRS990/AdvertisingGrp/TotalAmt072843
IRS990/AllOtherContributionsAmt09545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08907
IRS990/AllOtherExpensesGrp/TotalAmt08907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Beatrice Ryan
IRS990/BooksInCareOfDetail/PhoneNum05414417458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 SW L STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grants Pass
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137501
IRS990/CashNonInterestBearingGrp/EOYAmt03862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027626
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110506
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0142920
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RADIA
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL RADIO
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt04791929
IRS990/CYOtherRevenueAmt03315
IRS990/CYProgramServiceRevenueAmt05383339
IRS990/CYRevenuesLessExpensesAmt0-221710
IRS990/CYSalariesCompEmpBnftPaidAmt0825984
IRS990/CYTotalExpensesAmt05617913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05396203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211255
IRS990/DepreciationDepletionGrp/TotalAmt0222374
IRS990/Desc0Provide cost-effective, quality imaging services to the residents of greater Josephine County and the surrounding areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05485301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0462
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08780
IRS990/FeesForServicesLegalGrp/TotalAmt09242
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0288649
IRS990/FeesForServicesOtherGrp/TotalAmt0288649
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Hollie Shults
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Beatrice Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Pitzak
IRS990/Form990PartVIISectionAGrp/PersonNm4Max Whittington
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Greive
IRS990/Form990PartVIISectionAGrp/PersonNm6Twila Farris
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Mateja
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05396203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08749
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166238
IRS990/InformationTechnologyGrp/TotalAmt0174987
IRS990/InsuranceGrp/ManagementAndGeneralAmt01954
IRS990/InsuranceGrp/ProgramServicesAmt037121
IRS990/InsuranceGrp/TotalAmt039075
IRS990/InterestGrp/ProgramServicesAmt043874
IRS990/InterestGrp/TotalAmt043874
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02068128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852500
IRS990/LandBldgEquipCostOrOtherBssAmt02707528
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide cost-effective, quality imaging services to the residents of greater Josephine County and surrounding areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0906562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0677782
IRS990/NetAssetsOrFundBalancesBOYAmt01851996
IRS990/NetAssetsOrFundBalancesEOYAmt01630286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01851996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01630286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09488
IRS990/OccupancyGrp/ProgramServicesAmt0120591
IRS990/OccupancyGrp/TotalAmt0130079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09991
IRS990/OfficeExpensesGrp/ProgramServicesAmt029971
IRS990/OfficeExpensesGrp/TotalAmt039962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052663
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL LICENSES FEES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTAINANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL WRITE OFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05752
IRS990/OtherExpensesGrp/ProgramServicesAmt062383
IRS990/OtherExpensesGrp/ProgramServicesAmt16533
IRS990/OtherExpensesGrp/ProgramServicesAmt2109292
IRS990/OtherExpensesGrp/ProgramServicesAmt33555784
IRS990/OtherExpensesGrp/TotalAmt062383
IRS990/OtherExpensesGrp/TotalAmt16533
IRS990/OtherExpensesGrp/TotalAmt2115044
IRS990/OtherExpensesGrp/TotalAmt33555784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03315
IRS990/OtherRevenueTotalAmt03315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04822
IRS990/PayrollTaxesGrp/ProgramServicesAmt054620
IRS990/PayrollTaxesGrp/TotalAmt059442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016516
IRS990/PensionPlanContributionsGrp/TotalAmt017385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05401
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0Diagnostic Imaging ser
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05383339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05383339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt05147041
IRS990/PYProgramServiceRevenueAmt05704993
IRS990/PYRevenuesLessExpensesAmt0373119
IRS990/PYSalariesCompEmpBnftPaidAmt0827021
IRS990/PYTotalExpensesAmt05974062
IRS990/PYTotalRevenueAmt06347181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05396203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0642170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01195833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01239732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03414052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05383339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05704993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05015815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03454722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03380336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022939205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026353257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05392884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06347163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05342587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04650555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04620068
IRS990ScheduleA/Total509Grp/TotalAmt026353257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05396203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06347181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05342844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04650665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04620074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026356967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01163091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0766941
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01930032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0678259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088087
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0766346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011150
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01852500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt091738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Hollie Shults
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brian Mateja
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Secretary Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt099379
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 12c - Annually the Board President reviews the Conflict of Interest Policy along with the Boards 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/ExplanationTxt2Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19 - All governing documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02861477
IRS990/TotalAssetsEOYAmt02700519
IRS990/TotalAssetsGrp/BOYAmt02861477
IRS990/TotalAssetsGrp/EOYAmt02700519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09545
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05485301
IRS990/TotalFunctionalExpensesGrp/TotalAmt05617913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01009481
IRS990/TotalLiabilitiesEOYAmt01070233
IRS990/TotalLiabilitiesGrp/BOYAmt01009481
IRS990/TotalLiabilitiesGrp/EOYAmt01070233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01851996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630286
IRS990/TotalOtherCompensationAmt07641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,519
Liabilities
$1,070,233
Net assets
$1,630,286
Revenue
$5,396,203
Expenses
$5,617,913
Net income
-$221,710
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
2022Detailed filing. Detailed filing data is available for this year.$2.70$1.07$1.63$5.40$5.62$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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