Civic Intelligence

Mendocino Coast Clinics Inc.

990 • Fiscal year 2018 • EIN 68-0262003

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$211,107

Higher top officer pay than 61% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,747,636

Up $313,126 (+4.2%) from 2017

Net Assets

Up

$4,672,042

Up $56,819 (+1.2%) from 2017

Liabilities

Up

$3,075,594

Up $256,307 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Down

$11,697,016

Down $21,897 (-0.2%) from 2017

Expenses

Up

$11,640,197

Up $382,465 (+3.4%) from 2017

Net Income

Down

$56,819

Down $404,362 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$7,747,636
Liabilities$3,075,594
Net Assets$4,672,042
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$11,697,016
Expenses$11,640,197
Net Income$56,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$11,777,413
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$4,915,558$4,792,228▼ $123,330
Accounts Receivable$1,953,794$1,355,936▼ $597,858
Cash and Non-Interest-Bearing Accounts$293,953$1,272,469▲ $978,516
Prepaid Expenses and Deferred Charges$54,292$186,488▲ $132,196
Inventories for Sale or Use$91,298--
Pledges and Grants Receivable$79,922$29,988▼ $49,934
Savings and Temporary Cash Investments$45,693$10,205▼ $35,488
Total Assets$7,434,510$7,747,636▲ $313,126
Other Assets Total-$100,322-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,830,223$1,713,167▼ $117,056
Accounts Payable and Accrued Expenses$906,797$1,311,946▲ $405,149
Unsecured Notes Loans Payable$66,472$39,103▼ $27,369
Deferred Revenue$15,795$11,378▼ $4,417
Total Liabilities$2,819,287$3,075,594▲ $256,307
Net Assets / Fund Balance
Unrestricted Net Assets$4,615,223$4,672,042▲ $56,819
Total Net Assets Fund Balance$4,615,223$4,672,042▲ $56,819
Total Liabilities and Net Assets / Fund Balance$7,434,510$7,747,636▲ $313,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,181,984$1,376,921$5,558,905
Equipment$137,646$1,043,338$1,180,984
Land$433,924-$433,924
Leasehold Improvements$25,065$13,525$38,590
Other Land Buildings$13,609-$13,609
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent WrightPhysicianFT$194,671$16,436$211,107
Lawrence GoldynMed DirectorFT$185,615$16,455$202,070
Vivian Belmusto-wornPhysicianFT$183,055$14,329$197,384
Daniel BouwmeesterPhysicianFT$146,921$12,082$159,003
Marcie MaxhamDentistFT$140,404$9,553$149,957
Tadeus UlatowskiDentistFT$139,262$3,617$142,879
Lucresha RenteriaExec DirectorFT$117,526$19,802$137,328

Board Members and Trustees

NameTitle
Kelly GrimesChair
SARA O'DONNELLVice Chair
Christopher KnoerdelDirector
Marisol HernandezDirector
Pamela MerrittDirector
Patricia AndroffDirector
Simon HodsonDirector
Pamela SwithenbankDirector - Termed
Teresa RodriguezDirector - Termed
Judith WatermanContracted CFO
Claudia BoudreauSecretary
Daphne HaneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Macman Management HealthcareConsulting1930 DEL PASO RD STE 120, Sacramento, CA 95834$127,585
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,783
Program Service Revenue
$9,484,381
Investment Income
$515
Other Revenue
$159,337
All Other Contributions
$273,328
Change in Net Assets
$56,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,697,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,697,016
Total Revenue per Form 990
$11,697,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,322,617
Other Expenses$4,311,080
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,611,598$925,833-$5,537,431
Fees for Services Other$904,842$426,706-$1,331,548
Other Employee Benefits$783,370$155,868-$939,238
Payroll Taxes$377,822$82,173-$459,995
Occupancy$303,279$139,874-$443,153
Information Technology-$408,198-$408,198
Current Officers, Directors, Trustees, and Key Employees$202,070$137,328-$339,398
Other Expenses$274,981--$274,981
Depreciation Depletion$168,565$38,267-$206,832
Fees for Services Accounting-$169,254-$169,254
Office Expenses$90,595$65,290-$155,885
All Other Expenses$118,329$33,240-$151,569
Conferences and Meetings$33,134$19,767-$52,901
Pension Plan Contributions$39,646$6,909-$46,555
Travel-$43,714-$43,714
Insurance$16,200$23,832-$40,032
Advertising-$38,881-$38,881
Fees for Services Management-$31,490-$31,490
Interest-$10,168-$10,168
Grants to Domestic Orgs$6,500--$6,500
Fees for Services Legal-$3,235-$3,235
Total Functional Expenses$8,880,170$2,760,027$0$11,640,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,640,197
Total Expenses per Audited Statements$11,640,197
Total Expenses per Form 990$11,640,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana Gray Parents ClubFort Bragg, CA501(c)(3)Support of Programming.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,457
Fundraising Direct Expenses$80,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Fundraiser$142,790$83,457$80,397$3,060
Total Events$142,790$83,457$80,397$3,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Price waterman accounting contracted cfo judith waterman $31,490.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - a copy of the form 990 and all related schedules and statements is provided to the board of directors for review and comment.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are updated and reviewed periodically by the board of directors. The board of directors will review any potential conflicts and take appropriate action.”

Form 990, Part VI, Section B, Line 15A

“Compensation of key employees is reviewed by the full board of directors who are independent from those in which compensation is being reviewed. The board of directors approve and document any changes to compensation.”

Form 990, Part VI, Section C, Line 19

“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
Phone
7079641251
Signed
2019-05-14
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
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 904,842. Management and general expenses 309,247. Fundraising expenses 0. Total expenses 1,214,089. Consulting services: program service expenses 0. Management and general expenses 117,459. Fundraising expenses 0. Total expenses 117,459.”

Part XII, Line 2C

“There has been no change to this process from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14183055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17194671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - TERMED
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - TERMED
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTRACTED CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059333
IRS990/FundraisingDirectExpensesAmt080397
IRS990/FundraisingGrossIncomeAmt083457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01720122
IRS990/GrantAmt06500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011777413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0408198
IRS990/InformationTechnologyGrp/TotalAmt0408198
IRS990/InsuranceGrp/ManagementAndGeneralAmt023832
IRS990/InsuranceGrp/ProgramServicesAmt016200
IRS990/InsuranceGrp/TotalAmt040032
IRS990/InterestGrp/ManagementAndGeneralAmt010168
IRS990/InterestGrp/TotalAmt010168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091298
IRS990/InvestmentIncomeGrp/ExclusionAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02433784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04915558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04792228
IRS990/LandBldgEquipCostOrOtherBssAmt07226012
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01830223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01713167
IRS990/NetAssetsOrFundBalancesBOYAmt04615223
IRS990/NetAssetsOrFundBalancesEOYAmt04672042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139874
IRS990/OccupancyGrp/ProgramServicesAmt0303279
IRS990/OccupancyGrp/TotalAmt0443153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065290
IRS990/OfficeExpensesGrp/ProgramServicesAmt090595
IRS990/OfficeExpensesGrp/TotalAmt0155885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0783370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0939238
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PHARMACEUTIC
IRS990/OtherExpensesGrp/Desc1SUPPLIES-PHARMACEUTICAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES-CLINICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0481423
IRS990/OtherExpensesGrp/ProgramServicesAmt1467816
IRS990/OtherExpensesGrp/ProgramServicesAmt2274981
IRS990/OtherExpensesGrp/TotalAmt0481423
IRS990/OtherExpensesGrp/TotalAmt1467816
IRS990/OtherExpensesGrp/TotalAmt2274981
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17527
IRS990/OtherRevenueTotalAmt0156277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0925833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04611598
IRS990/OtherSalariesAndWagesGrp/TotalAmt05537431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377822
IRS990/PayrollTaxesGrp/TotalAmt0459995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039646
IRS990/PensionPlanContributionsGrp/TotalAmt046555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186488
IRS990/PrincipalOfficerNm0LUCRESHA RENTERIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09484381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09484381
IRS990/ProgSrvcAccomActy2Grp/Desc0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING DENTAL SERVICES. DURING THE CURRENT FISCAL YEAR, MENDOCINO COAST CLINICS PROVIDED 10,098 VISITS TO PATIENTS OF THE DENTAL DEPARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01666314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01682515
IRS990/ProgSrvcAccomActy3Grp/Desc0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING PEDIATRICS SERVICES. DURING THE CURRENT FISCAL YEAR, MENDOCINO COAST CLINICS PROVIDED 7,127 VISITS TO PATIENTS OF THE PEDIATRICS DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01629429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01669407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING OB/GYN SERVICES. DURING THE CURRENT FISCAL YEAR, MENDOCINO COAST CLINICS PROVIDED 4,533 VISITS TO PATIENTS OF THE OB/GYN DEPARTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING BEHAVIORAL HEALTH SERVICES. DURING THE CURRENT FISCAL YEAR, MENDOCINO COAST CLINICS PROVIDED 4,491 VISITS TO PATIENTS OF THE BEHAVIORAL HEALTH DEPARTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0926891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1799692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01258732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1900044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01920938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt03563026
IRS990/PYOtherRevenueAmt061058
IRS990/PYProgramServiceRevenueAmt09736740
IRS990/PYRevenuesLessExpensesAmt0461181
IRS990/PYSalariesCompEmpBnftPaidAmt07694706
IRS990/PYTotalExpensesAmt011257732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011718913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04129960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MENDOCINO COAST CLINICS, INC. IS A NONPROFIT PROVIDING HEALTH CARE SERVICES TO SOCIALLY AND ECONOMICALLY DEPRESSED SECTORS OF MENDOCINO COUNTY IN CALIFORNIA. ITS EXEMPT STATUS WAS APPROVED UNDER IRC 509(A)(1) AND 170(B) (1)(A)(III). IT IS NOT REQUIRED TO BE LICENSED AS A HOSPITAL AND THEREFORE IS NOT REQUIRED TO COMPLETE SCHEDULE H.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,747,636
Liabilities
$3,075,594
Net assets
$4,672,042
Revenue
$11,697,016
Expenses
$11,640,197
Net income
$56,819
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
2018Detailed filing. Detailed filing data is available for this year.$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