Civic Intelligence

Mendocino Coast Clinics Inc.

990 • Fiscal year 2015 • EIN 68-0262003

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

205 South StreetFort Bragg, CA 95437

(707) 964-1251

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$226,136

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,406,315

Up $352,760 (+5.0%) from 2014

Net Assets

Up

$3,787,864

Up $165,478 (+4.6%) from 2014

Liabilities

Up

$3,618,451

Up $187,282 (+5.5%) from 2014

Revenue

Up

$10,368,499

Up $657,607 (+6.8%) from 2014

Expenses

Up

$10,203,021

Up $415,353 (+4.2%) from 2014

Net Income

Up

$165,478

Up $242,254 (+316%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,657,624Liabilities 2010: $3,330,904Net Assets 2010: $1,326,7202010Assets 2011: $5,214,750Liabilities 2011: $3,275,556Net Assets 2011: $1,939,1942011Assets 2012: $6,670,545Liabilities 2012: $4,067,553Net Assets 2012: $2,602,9922012Assets 2013: $7,427,337Liabilities 2013: $3,728,175Net Assets 2013: $3,699,1622013Assets 2014: $7,053,555Liabilities 2014: $3,431,169Net Assets 2014: $3,622,3862014Assets 2015: $7,406,315Liabilities 2015: $3,618,451Net Assets 2015: $3,787,8642015Assets 2016: $7,641,536Liabilities 2016: $3,487,494Net Assets 2016: $4,154,0422016Assets 2017: $7,434,510Liabilities 2017: $2,819,287Net Assets 2017: $4,615,2232017Assets 2018: $7,747,636Liabilities 2018: $3,075,594Net Assets 2018: $4,672,0422018Assets 2019: $8,094,939Liabilities 2019: $2,903,128Net Assets 2019: $5,191,8112019Assets 2020: $9,370,618Liabilities 2020: $3,921,031Net Assets 2020: $5,449,5872020Assets 2021: $9,586,994Liabilities 2021: $3,030,536Net Assets 2021: $6,556,4582021Assets 2022: $10,156,019Liabilities 2022: $2,251,398Net Assets 2022: $7,904,6212022Assets 2023: $10,232,455Liabilities 2023: $2,320,651Net Assets 2023: $7,911,8042023

Highlighted filing

2015

Assets$7,406,315
Liabilities$3,618,451
Net Assets$3,787,864

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,482,4512010Expenses 2011: $6,849,0512011Expenses 2012: $8,485,3872012Expenses 2013: $8,896,5922013Revenue 2014: $9,710,892Expenses 2014: $9,787,668Net Income 2014: -$76,7762014Revenue 2015: $10,368,499Expenses 2015: $10,203,021Net Income 2015: $165,4782015Revenue 2016: $11,519,158Expenses 2016: $11,152,980Net Income 2016: $366,1782016Revenue 2017: $11,718,913Expenses 2017: $11,257,732Net Income 2017: $461,1812017Revenue 2018: $11,697,016Expenses 2018: $11,640,197Net Income 2018: $56,8192018Revenue 2019: $12,806,619Expenses 2019: $12,286,850Net Income 2019: $519,7692019Revenue 2020: $13,267,407Expenses 2020: $13,009,631Net Income 2020: $257,7762020Revenue 2021: $13,293,667Expenses 2021: $12,186,796Net Income 2021: $1,106,8712021Revenue 2022: $14,750,015Expenses 2022: $13,908,495Net Income 2022: $841,5202022Revenue 2023: $15,092,691Expenses 2023: $15,085,508Net Income 2023: $7,1832023

Highlighted filing

2015

Revenue$10,368,499
Expenses$10,203,021
Net Income$165,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$10,432,128
Mission and Program Overview

Mission

Mendocino Coast Clinics

Mendocino coast clinics, inc. Provides health care services to all people who present without regard to race, creed, national origin, physical disability, sexual orientation or ability to pay for services to the extent the services are available at this facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,428,723$5,227,165▼ $201,558
Accounts Receivable$1,450,969$1,985,461▲ $534,492
Pledges and Grants Receivable$52,220$125,244▲ $73,024
Prepaid Expenses and Deferred Charges$46,683$40,743▼ $5,940
Savings and Temporary Cash Investments$70,550$21,311▼ $49,239
Cash and Non-Interest-Bearing Accounts$4,410$6,391▲ $1,981
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$7,053,555$7,406,315▲ $352,760
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,931,017$2,056,432▲ $125,415
Accounts Payable and Accrued Expenses$920,902$1,062,220▲ $141,318
Unsecured Notes Loans Payable$571,775$496,432▼ $75,343
Deferred Revenue$7,475$3,367▼ $4,108
Total Liabilities$3,431,169$3,618,451▲ $187,282
Net Assets / Fund Balance
Unrestricted Net Assets$3,622,386$3,787,864▲ $165,478
Total Net Assets Fund Balance$3,622,386$3,787,864▲ $165,478
Total Liabilities and Net Assets / Fund Balance$7,053,555$7,406,315▲ $352,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,552,273$945,050$5,497,323
Equipment$208,184$925,392$1,133,576
Land$433,924-$433,924
Leasehold Improvements$32,784$5,806$38,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent WrightPhysicianFT$211,210$14,926$226,136
Lawrence GoldynMed DirectorFT$209,822$14,774$224,596
Vicki SoloniukPhysicianFT$168,028$13,105$181,133
Tara McleerPhysicianFT$144,162$14,012$158,174
Mark NashDentistFT$131,751$17,518$149,269
Marcie MaxhamDentistFT$132,825$8,656$141,481
Paula CohenExec DirectorFT$128,190$8,421$136,611
Judith WatermanCFOPT$31,555-$31,555

Board Members and Trustees

NameTitle
SARA O'DONNELLChairperson
Jeff WarnerVice Chairman
Cecilia RoyDirector
Daphne HaneyDirector
Pamela MerrittDirector
Pamela SwithenbankDirector
Ron EichDirector
Teresa RodriguezDirector
Claudia BoudreauSecretary
Richard MoonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gabriels Cleaning ServiceCleaning/ JanitorialPO BOX 2221, Fort Bragg, CA 95437$156,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,926
Program Service Revenue
$8,637,554
Investment Income
$1,200
Other Revenue
$56,819
All Other Contributions
$112,205
Change in Net Assets
$165,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,368,499
Revenue Not Reported on Form 990
$63,629
Total Revenue per Audited Statements
$10,432,128
Total Revenue per Form 990
$10,368,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,330,394
Other Expenses$2,872,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,593,722$856,140-$5,449,862
Other Employee Benefits$850,655$183,996-$1,034,651
Payroll Taxes$365,661$77,948-$443,609
Occupancy$293,898$104,428-$398,326
Current Officers, Directors, Trustees, and Key Employees$209,822$142,450-$352,272
Information Technology$43,746$302,300-$346,046
All Other Expenses$144,722$163,010-$307,732
Depreciation Depletion$122,827$98,451-$221,278
Fees for Services Other$174,579$20,200-$194,779
Other Expenses$118,227--$118,227
Fees for Services Accounting-$95,220-$95,220
Travel$40,874$22,818-$63,692
Office Expenses$19,976$34,771-$54,747
Pension Plan Contributions$41,544$8,456-$50,000
Insurance$17,783$21,929-$39,712
Interest-$33,518-$33,518
Conferences and Meetings$2,462$6,132-$8,594
Advertising-$2,903-$2,903
Fees for Services Legal-$250-$250
Total Functional Expenses$8,028,101$2,174,920$0$10,203,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,266,650
Expenses per Audited Statements$10,203,021
Total Expenses per Form 990$10,203,021
Expenses Not Reported on Form 990$63,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,016
Fundraising Direct Expenses$63,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Fundraisr$93,016$93,016$63,629$29,387
Total Events$93,016$93,016$63,629$29,387
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

A copy of the form 990 and all related schedules and statements is provided to the board of directors two weeks before filing in order to allow sufficient time for review and comment.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest statements are updated and reviewed periodically.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of key employees is reviewed by the full board of directors.

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

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mendocino Coast Clinics Inc
EIN
68-0262003
Phone
7079641251
Address
205 SOUTH STREET, FORT BRAGG, CA 95437

Signing Officer

Name
Lucresha Renteria
Title
Executive Director
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Cohen
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
160

Preparer

Firm
Price Waterman
Address
125 E MILL ST, UKIAH, CA 95482-4929
Preparer
Judith P Waterman
Phone
7074631463
Supplemental Narrative

Additional Explanations

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

Other program services 4: mendocino coast clinics, inc. Is a primary care clinic providing ob/gyn services. During the current fiscal year, mendocino coast clinics had 4,753 visits to the ob/gyn department. Other program services 5: mendocino coast clinics, inc. Is a primary care clinic providing pediatrics services. During the current fiscal year, mendocino coast clinics had 8,736 visits to the pediatrics department.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Net fundraising expense against revenue $63629

Part XII, Line 2D: Other expenses and losses per audited F/S

Net fundraising expenses against revenue $63629

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IRS990/Form990PartVIISectionAGrp/PersonNm15MARCIE MAXHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17TARA MCLEER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168028
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16211210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063629
IRS990/FundraisingGrossIncomeAmt093016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01560721
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010432128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0302300
IRS990/InformationTechnologyGrp/ProgramServicesAmt043746
IRS990/InformationTechnologyGrp/TotalAmt0346046
IRS990/InsuranceGrp/ManagementAndGeneralAmt021929
IRS990/InsuranceGrp/ProgramServicesAmt017783
IRS990/InsuranceGrp/TotalAmt039712
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033518
IRS990/InterestGrp/TotalAmt033518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01876248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05428723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05227165
IRS990/LandBldgEquipCostOrOtherBssAmt07103413
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENDOCINO COAST CLINICS, INC. PROVIDES HEALTH CARE SERVICES TO ALL PEOPLE WHO PRESENT WITHOUT REGARD TO RACE, CREED, NATIONAL ORIGIN, PHYSICAL DISABILITY, SEXUAL ORIENTATION OR ABILITY TO PAY FOR SERVICES TO THE EXTENT THE SERVICES ARE AVAILABLE AT THIS FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01931017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02056432
IRS990/NetAssetsOrFundBalancesBOYAmt03622386
IRS990/NetAssetsOrFundBalancesEOYAmt03787864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029387
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104428
IRS990/OccupancyGrp/ProgramServicesAmt0293898
IRS990/OccupancyGrp/TotalAmt0398326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034771
IRS990/OfficeExpensesGrp/ProgramServicesAmt019976
IRS990/OfficeExpensesGrp/TotalAmt054747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01034651
IRS990/OtherExpensesGrp/Desc0SUPPLIES-PHARMACEUTICAL 340B
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PHARMACEUTICAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES-CLINICAL
IRS990/OtherExpensesGrp/Desc3LAB SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0603696
IRS990/OtherExpensesGrp/ProgramServicesAmt1219399
IRS990/OtherExpensesGrp/ProgramServicesAmt2164508
IRS990/OtherExpensesGrp/ProgramServicesAmt3118227
IRS990/OtherExpensesGrp/TotalAmt0603696
IRS990/OtherExpensesGrp/TotalAmt1219399
IRS990/OtherExpensesGrp/TotalAmt2164508
IRS990/OtherExpensesGrp/TotalAmt3118227
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027432
IRS990/OtherRevenueTotalAmt027432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0856140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04593722
IRS990/OtherSalariesAndWagesGrp/TotalAmt05449862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365661
IRS990/PayrollTaxesGrp/TotalAmt0443609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041544
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040743
IRS990/PrincipalOfficerNm0PAULA COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08637554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08637554
IRS990/ProgSrvcAccomActy2Grp/Desc0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING PEDIATRICS SERVICES. DURING THE CURRENT FISCAL YEAR, MENDOCINO COAST CLINICS HAD 8,736 VISITS TO THE PEDIATRICS DEPARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01475074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01562394
IRS990/ProgSrvcAccomActy3Grp/Desc0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING DENTAL SERVICES. DURING THE CURRENT FISCAL YEAR, MENDOCINO COAST CLINICS HAD 11,104 VISITS TO THE DENTAL DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01231058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01632171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01580095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02990920
IRS990/PYOtherRevenueAmt066517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.2$2.32$7.91$15.1$15.1$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.25$7.90$14.8$13.9$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$3.03$6.56$13.3$12.2$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$3.92$5.45$13.3$13.0$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.90$5.19$12.8$12.3$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$3.08$4.67$11.7$11.6$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$2.82$4.62$11.7$11.3$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.64$3.49$4.15$11.5$11.2$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.41$3.62$3.79$10.4$10.2$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.05$3.43$3.62$9.71$9.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.73$3.70$8.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$4.07$2.60$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.28$1.94$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$3.33$1.33$6.48