Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0262003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Wright | Physician | FT | $211,210 | $14,926 | $226,136 |
| Lawrence Goldyn | Med Director | FT | $209,822 | $14,774 | $224,596 |
| Vicki Soloniuk | Physician | FT | $168,028 | $13,105 | $181,133 |
| Tara Mcleer | Physician | FT | $144,162 | $14,012 | $158,174 |
| Mark Nash | Dentist | FT | $131,751 | $17,518 | $149,269 |
| Marcie Maxham | Dentist | FT | $132,825 | $8,656 | $141,481 |
| Paula Cohen | Exec Director | FT | $128,190 | $8,421 | $136,611 |
| Judith Waterman | CFO | PT | $31,555 | - | $31,555 |
| Name | Title |
|---|---|
| SARA O'DONNELL | Chairperson |
| Jeff Warner | Vice Chairman |
| Cecilia Roy | Director |
| Daphne Haney | Director |
| Pamela Merritt | Director |
| Pamela Swithenbank | Director |
| Ron Eich | Director |
| Teresa Rodriguez | Director |
| Claudia Boudreau | Secretary |
| Richard Moon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gabriels Cleaning Service | Cleaning/ Janitorial | PO BOX 2221, Fort Bragg, CA 95437 | $156,700 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,016 |
| Fundraising Direct Expenses | $63,629 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Fundraisr | $93,016 | $93,016 | $63,629 | $29,387 |
| Total Events | $93,016 | $93,016 | $63,629 | $29,387 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Conflict of interest statements are updated and reviewed periodically.”
“Compensation of key employees is reviewed by the full board of directors.”
“Documents are made available upon request.”
“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.”
“Net fundraising expense against revenue $63629”
“Net fundraising expenses against revenue $63629”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 920902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1062220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1450969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1985461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2903 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 112205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRICE WATERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074631463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 E MILL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UKIAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95482 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352272 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6132 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8594 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 156700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT BRAGG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95437 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GABRIELS CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING/ JANITORIAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1672926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1200 |
| IRS990/CYOtherExpensesAmt | 0 | 2872627 |
| IRS990/CYOtherRevenueAmt | 0 | 56819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8637554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7330394 |
| IRS990/CYTotalExpensesAmt | 0 | 10203021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10368499 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3367 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221278 |
| IRS990/Desc | 0 | MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING MEDICAL SERVICES.DURING THE CURRENT FISCAL YEAR, MENDOCINO COAST CLINICS HAD 24,444 VISITS TO THE MEDICAL DEPARTMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3881645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95220 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194779 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14012 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON EICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDIA BOUDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAPHNE HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA SWITHENBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CECILIA ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE GOLDYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDITH WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICKI SOLONIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCIE MAXHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENT WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TARA MCLEER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 209822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 31555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 211210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MED DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63629 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93016 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1560721 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10432128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 302300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 346046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39712 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33518 |
| IRS990/InterestGrp/TotalAmt | 0 | 33518 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1876248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5428723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5227165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7103413 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1931017 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2056432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3622386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3787864 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29387 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29387 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54747 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 183996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 850655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1034651 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-PHARMACEUTICAL 340B |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - PHARMACEUTICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES-CLINICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 603696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 603696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118227 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27432 |
| IRS990/OtherRevenueTotalAmt | 0 | 27432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 856140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4593722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5449862 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 365661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 443609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8456 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52220 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40743 |
| IRS990/PrincipalOfficerNm | 0 | PAULA COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8637554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8637554 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1475074 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1562394 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENDOCINO 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/ExpenseAmt | 0 | 1231058 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1632171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1580095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 300 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2990920 |
| IRS990/PYOtherRevenueAmt | 0 | 66517 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.