Civic Intelligence

Mendocino Coast Clinics Inc.

990 • Fiscal year 2016 • EIN 68-0262003

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization Profilewww.mendocinocoastclinics.org

View Organization Page

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$238,285

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,641,536

Up $235,221 (+3.2%) from 2015

Net Assets

Up

$4,154,042

Up $366,178 (+9.7%) from 2015

Liabilities

Down

$3,487,494

Down $130,957 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$11,519,158

Up $1,150,659 (+11%) from 2015

Expenses

Up

$11,152,980

Up $949,959 (+9.3%) from 2015

Net Income

Up

$366,178

Up $200,700 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$7,641,536
Liabilities$3,487,494
Net Assets$4,154,042
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$11,519,158
Expenses$11,152,980
Net Income$366,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$11,587,987
Mission and Program Overview

Mission

Mendocino Coast Clinics

Mendocino coast clinics, inc. Provides health care services to all 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 these facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,227,165$5,049,403▼ $177,762
Accounts Receivable$1,985,461$2,368,981▲ $383,520
Pledges and Grants Receivable$125,244$73,039▼ $52,205
Prepaid Expenses and Deferred Charges$40,743$57,000▲ $16,257
Cash and Non-Interest-Bearing Accounts$6,391$51,425▲ $45,034
Savings and Temporary Cash Investments$21,311$41,688▲ $20,377
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$7,406,315$7,641,536▲ $235,221
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,056,432$1,945,773▼ $110,659
Accounts Payable and Accrued Expenses$1,062,220$1,345,046▲ $282,826
Unsecured Notes Loans Payable$496,432$193,242▼ $303,190
Deferred Revenue$3,367$3,433▲ $66
Total Liabilities$3,618,451$3,487,494▼ $130,957
Net Assets / Fund Balance
Unrestricted Net Assets$3,787,864$4,154,042▲ $366,178
Total Net Assets Fund Balance$3,787,864$4,154,042▲ $366,178
Total Liabilities and Net Assets / Fund Balance$7,406,315$7,641,536▲ $235,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,421,321$1,084,585$5,505,906
Equipment$163,947$997,075$1,161,022
Land$433,924-$433,924
Leasehold Improvements$30,211$8,379$38,590
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent WrightPhysicianFT$222,882$15,403$238,285
Lawrence GoldynMed DirectorFT$185,012$15,376$185,012
Tara McleerPhysicianFT$150,276$15,376$165,652
Marcie MaxhamDentistFT$139,023$7,381$146,404
Tadeus UlatowskiDentistFT$137,942$1,070$139,012
Lucresha RenteriaExec DirectorFT$94,150$22,030$116,180
Judith WatermanCFOPT$32,955-$32,955

Board Members and Trustees

NameTitle
SARA O'DONNELLChairperson
Cecilia RoyDirector
Daphne HaneyDirector
Pamela SwithenbankDirector
Patricia AndroffDirector
Ron EichDirector
Teresa RodriguezDirector
Claudia BoudreauSecretary
Pamela MerrittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gabriels Cleaning ServiceCleaning/ JanitorialPO BOX 2221, Fort Bragg, CA 95437$157,075
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,131
Program Service Revenue
$9,653,974
Investment Income
$336
Other Revenue
$20,717
All Other Contributions
$62,666
Change in Net Assets
$366,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,519,158
Revenue Not Reported on Form 990
$68,829
Total Revenue per Audited Statements
$11,587,987
Total Revenue per Form 990
$11,519,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,236,634
Other Expenses$3,916,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,410,893$997,450-$5,408,343
Other Employee Benefits$821,766$203,822-$1,025,588
Fees for Services Other$931,466$23,435-$954,901
Payroll Taxes$355,394$85,192-$440,586
Occupancy$302,308$106,740-$409,048
All Other Expenses$148,229$199,405-$347,634
Information Technology$6,129$339,920-$346,049
Current Officers, Directors, Trustees, and Key Employees$185,012$127,105-$312,117
Depreciation Depletion$123,861$89,930-$213,791
Fees for Services Accounting-$118,997-$118,997
Other Expenses$115,639$27-$115,666
Travel$26,033$30,971-$57,004
Office Expenses$14,078$41,473-$55,551
Pension Plan Contributions$40,718$9,282-$50,000
Insurance$21,528$25,187-$46,715
Interest$10$31,265-$31,275
Conferences and Meetings-$14,209-$14,209
Advertising$2,210$1,776-$3,986
Fees for Services Legal$535--$535
Total Functional Expenses$8,706,168$2,446,812$0$11,152,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,221,809
Expenses per Audited Statements$11,152,980
Total Expenses per Form 990$11,152,980
Expenses Not Reported on Form 990$68,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,961
Fundraising Direct Expenses$68,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Fundraisr$76,961$76,961$68,829$8,132
Total Events$76,961$76,961$68,829$8,132
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
Exec Director
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucresha Renteria
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
147

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 provided 4,753 visits to patients of 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 provided 8,736 visits to patients of 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 $68829”

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

“Net fundraising expenses against revenue $68829”

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IRS990/Form990PartVIISectionAGrp/PersonNm4SARA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAPHNE HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA SWITHENBANK
IRS990/Form990PartVIISectionAGrp/PersonNm8CECILIA ROY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE GOLDYN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TADEUS ULATOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIE MAXHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15TARA MCLEER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10185012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10MED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt068829
IRS990/FundraisingGrossIncomeAmt076961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01781465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011587987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0339920
IRS990/InformationTechnologyGrp/ProgramServicesAmt06129
IRS990/InformationTechnologyGrp/TotalAmt0346049
IRS990/InsuranceGrp/ManagementAndGeneralAmt025187
IRS990/InsuranceGrp/ProgramServicesAmt021528
IRS990/InsuranceGrp/TotalAmt046715
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031265
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt031275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02090039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05227165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05049403
IRS990/LandBldgEquipCostOrOtherBssAmt07139442
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 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 THESE FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02056432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01945773
IRS990/NetAssetsOrFundBalancesBOYAmt03787864
IRS990/NetAssetsOrFundBalancesEOYAmt04154042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08132
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106740
IRS990/OccupancyGrp/ProgramServicesAmt0302308
IRS990/OccupancyGrp/TotalAmt0409048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041473
IRS990/OfficeExpensesGrp/ProgramServicesAmt014078
IRS990/OfficeExpensesGrp/TotalAmt055551
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0821766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01025588
IRS990/OtherExpensesGrp/Desc0SUPPLIES-PHARMACEUTICAL 340B
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PHARMACEUTICAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES-CLINICAL
IRS990/OtherExpensesGrp/Desc3LAB SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt0858655
IRS990/OtherExpensesGrp/ProgramServicesAmt1174661
IRS990/OtherExpensesGrp/ProgramServicesAmt2167043
IRS990/OtherExpensesGrp/ProgramServicesAmt3115639
IRS990/OtherExpensesGrp/TotalAmt0858655
IRS990/OtherExpensesGrp/TotalAmt1174661
IRS990/OtherExpensesGrp/TotalAmt2167669
IRS990/OtherExpensesGrp/TotalAmt3115666
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012585
IRS990/OtherRevenueTotalAmt012585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0997450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04410893
IRS990/OtherSalariesAndWagesGrp/TotalAmt05408343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355394
IRS990/PayrollTaxesGrp/TotalAmt0440586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040718
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057000
IRS990/PrincipalOfficerNm0LUCRESHA RENTERIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09653974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09653974
IRS990/ProgSrvcAccomActy2Grp/Desc0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING PEDIATRICS SERVICES. DURING THE CURRENT FISCAL YEAR, MENDOCINO COAST CLINICS PROVIDED 8,736 VISITS TO PATIENTS OF THE PEDIATRICS DEPARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01662465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01609906
IRS990/ProgSrvcAccomActy3Grp/Desc0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING DENTAL SERVICES. DURING THE CURRENT FISCAL YEAR, MENDOCINO COAST CLINICS PROVIDED 11,104 VISITS TO PATIENTS OF THE DENTAL DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01272164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01687302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01672926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02872627
IRS990/PYOtherRevenueAmt056819
IRS990/PYProgramServiceRevenueAmt08637554
IRS990/PYRevenuesLessExpensesAmt0165478
IRS990/PYSalariesCompEmpBnftPaidAmt07330394
IRS990/PYTotalExpensesAmt010203021
IRS990/PYTotalRevenueAmt010368499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0366178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,641,536
Liabilities
$3,487,494
Net assets
$4,154,042
Revenue
$11,519,158
Expenses
$11,152,980
Net income
$366,178
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