Civic Intelligence

Mendocino Coast Clinics Inc.

990 • Fiscal year 2017 • EIN 68-0262003

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$220,884

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,434,510

Down $207,026 (-2.7%) from 2016

Net Assets

Up

$4,615,223

Up $461,181 (+11%) from 2016

Liabilities

Down

$2,819,287

Down $668,207 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$11,718,913

Up $199,755 (+1.7%) from 2016

Expenses

Up

$11,257,732

Up $104,752 (+0.9%) from 2016

Net Income

Up

$461,181

Up $95,003 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$7,434,510
Liabilities$2,819,287
Net Assets$4,615,223
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$11,718,913
Expenses$11,257,732
Net Income$461,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$11,795,803
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$5,049,403$4,915,558▼ $133,845
Accounts Receivable$2,368,981$1,953,794▼ $415,187
Cash and Non-Interest-Bearing Accounts$51,425$293,953▲ $242,528
Inventories for Sale or Use-$91,298-
Pledges and Grants Receivable$73,039$79,922▲ $6,883
Prepaid Expenses and Deferred Charges$57,000$54,292▼ $2,708
Savings and Temporary Cash Investments$41,688$45,693▲ $4,005
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-
Total Assets$7,641,536$7,434,510▼ $207,026
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,945,773$1,830,223▼ $115,550
Accounts Payable and Accrued Expenses$1,345,046$906,797▼ $438,249
Unsecured Notes Loans Payable$193,242$66,472▼ $126,770
Deferred Revenue$3,433$15,795▲ $12,362
Total Liabilities$3,487,494$2,819,287▼ $668,207
Net Assets / Fund Balance
Unrestricted Net Assets$4,154,042$4,615,223▲ $461,181
Total Net Assets Fund Balance$4,154,042$4,615,223▲ $461,181
Total Liabilities and Net Assets / Fund Balance$7,641,536$7,434,510▼ $207,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,956,248$1,164,563$5,120,811
Equipment$490,188$1,051,437$1,541,625
Land$433,924-$433,924
Leasehold Improvements$27,638$10,952$38,590
Other Land Buildings$7,560-$7,560
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian Belmusto-wornPhysicianFT$198,475$22,409$220,884
Brent WrightPhysicianFT$189,229$21,369$210,598
Lawrence GoldynMed DirectorFT$179,871$16,996$196,867
Tara McleerPhysicianFT$146,077$22,409$162,113
Marcie MaxhamDentistFT$137,017$13,393$150,410
Tadeus UlatowskiDentistFT$135,926$7,675$143,601
Lucresha RenteriaExec DirectorFT$107,283$22,149$129,432
Judith WatermanContracted CFOPT$47,862-$47,862
Paula CohenFormer Executive DirectorPT$45,707$16,036$45,707

Board Members and Trustees

NameTitle
Pamela MerrittChair
SARA O'DONNELLVice Chair
Christopher KnoerdelDirector
Kelly GrimesDirector
Marisol HernandezDirector
Pamela SwithenbankDirector
Patricia AndroffDirector
Simon HudsonDirector
Teresa RodriguezDirector
Claudia BoudreauSecretary
Daphne HaneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ComphealthEmploymnt RecruitingPO BOX 972651, Dallas, TX 75397$243,811
Gabriels Cleaning ServiceCleaning/ JanitorialPO BOX 2221, Fort Bragg, CA 95437$166,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,938
Program Service Revenue
$9,736,740
Investment Income
$177
Other Revenue
$61,058
All Other Contributions
$65,866
Change in Net Assets
$461,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,718,913
Total Revenue per Audited Statements
$11,718,913
Total Revenue per Form 990
$11,718,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,694,706
Other Expenses$3,563,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,922,673$876,544-$5,799,217
Other Employee Benefits$808,219$193,170-$1,001,389
Fees for Services Other$546,116$25,025-$571,141
Payroll Taxes$377,679$81,405-$459,084
Occupancy$261,543$179,469-$441,012
All Other Expenses$117,899$297,750-$415,649
Information Technology-$400,029-$400,029
Current Officers, Directors, Trustees, and Key Employees$179,871$155,145-$335,016
Depreciation Depletion$123,693$79,272-$202,965
Other Expenses$117,895--$117,895
Fees for Services Accounting-$115,109-$115,109
Pension Plan Contributions$83,836$16,164-$100,000
Travel$25,202$45,090-$70,292
Office Expenses$19,012$36,776-$55,788
Insurance$17,939$24,041-$41,980
Interest-$18,824-$18,824
Conferences and Meetings$4,067$11,186-$15,253
Advertising-$5,760-$5,760
Fees for Services Legal-$1,454-$1,454
Total Functional Expenses$8,695,519$2,562,213$0$11,257,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,257,732
Total Expenses per Audited Statements$11,257,732
Total Expenses per Form 990$11,257,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,389
Fundraising Direct Expenses$76,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Fundraisr$127,389$127,389$76,890$50,499
Total Events$127,389$127,389$76,890$50,499
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
2018-01-12
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
150

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 4,789 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 7,509 visits to patients of the pediatrics department.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTRACTED CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MED DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
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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.
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IRS990/OtherExpensesGrp/TotalAmt2178099
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,434,510
Liabilities
$2,819,287
Net assets
$4,615,223
Revenue
$11,718,913
Expenses
$11,257,732
Net income
$461,181
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
2017Detailed filing. Detailed filing data is available for this year.$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