Civic Intelligence

Illinois Valley Medical Center Inc

EIN 93-0525068 • 501(c)3 • Cave Junction, OR

Profile

To provide medical, dental, mental health and clinic facilities for health practicioners for this rural, depressed, and medically underserved area.

P O Box 669Cave Junction, OR 97523

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$233,040

Down $11,714 (-4.8%) from 2023

Liabilities

Up

$1,690

Up $1,690 from 2023

Net Assets

Down

$231,350

Down $13,404 (-5.5%) from 2023

Revenue

Up

$128,260

Up $43,856 (+52%) from 2023

Expenses

Up

$145,757

Up $15,408 (+12%) from 2023

Net Income

Up

-$17,497

Up $28,448 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $492,227Net Assets 2011: $492,2272011Assets 2012: $490,001Net Assets 2012: $490,0012012Assets 2013: $432,683Net Assets 2013: $432,6832013Assets 2016: $393,221Liabilities 2016: $350Net Assets 2016: $392,8712016Assets 2017: $382,194Liabilities 2017: $350Net Assets 2017: $381,8442017Assets 2018: $354,150Liabilities 2018: $922Net Assets 2018: $353,2282018Assets 2019: $326,106Liabilities 2019: $3,063Net Assets 2019: $323,0432019Assets 2020: $330,413Liabilities 2020: $11,173Net Assets 2020: $319,2402020Assets 2021: $318,673Liabilities 2021: $11,173Net Assets 2021: $307,5002021Assets 2022: $305,636Liabilities 2022: $11,573Net Assets 2022: $294,0632022Assets 2023: $244,754Liabilities 2023: $0Net Assets 2023: $244,7542023Assets 2024: $233,040Liabilities 2024: $1,690Net Assets 2024: $231,3502024

Highlighted filing

2024

Assets$233,040
Liabilities$1,690
Net Assets$231,350

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $24,307Expenses 2011: $23,866Net Income 2011: $4412011Revenue 2012: $19,804Expenses 2012: $22,030Net Income 2012: -$2,2262012Revenue 2013: $13,907Expenses 2013: $71,225Net Income 2013: -$57,3182013Revenue 2016: $19,126Expenses 2016: $36,829Net Income 2016: -$17,7032016Revenue 2017: $21,547Expenses 2017: $32,574Net Income 2017: -$11,0272017Revenue 2018: $21,402Expenses 2018: $50,018Net Income 2018: -$28,6162018Revenue 2019: $20,413Expenses 2019: $50,598Net Income 2019: -$30,1852019Revenue 2020: $46,210Expenses 2020: $57,263Net Income 2020: -$11,0532020Revenue 2021: $47,436Expenses 2021: $59,176Net Income 2021: -$11,7402021Revenue 2022: $699,007Expenses 2022: $712,444Net Income 2022: -$13,4372022Revenue 2023: $84,404Expenses 2023: $130,349Net Income 2023: -$45,9452023Revenue 2024: $128,260Expenses 2024: $145,757Net Income 2024: -$17,4972024

Highlighted filing

2024

Revenue$128,260
Expenses$145,757
Net Income-$17,497

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$1.28$1.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.84$1.30$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$6.99$7.12$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.11$3.08$0.47$0.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.11$3.19$0.46$0.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$0.20$0.51$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.01$3.53$0.21$0.50$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.22$0.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.19$0.37$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.14$0.71$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$4.90$0.20$0.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.92$0.24$0.24$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$13,907
Mission and Program Overview

Mission

Illinois valley wellness resources manages properties sold to options for southern oregon and rents to other 501c3 organizations to offset rents now paid to accomplish our exempt purpose.

To provide medical, dental, mental health and clinic facilities for health practicioners for this rural, depressed, and medically underserved area.

Program Services

DescriptionGrantsExpenses
Rents and savings apply to 40 year old facilities for practitioners serving the community. A volunteer board serves a community of 18,000 people contributing services exceeding net revenue.$69,434-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meadow MartelDirector-$0--
Robert HirningPresident-$0--
Lyn KaufmanSecretary-$0--
Larry CooperTreasurer-$0--
Alice PaceDirector-$0--
Filing and Contact Details

Filer

EIN
93-0525068
Phone
5415924478

Signing Officer

Name
Meadow Martel
Title
Treasurer
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Bobbie Winters
Phone
5414740108
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $10015

Other Expenses.1

Repair and Maintenance $44264

Other Expenses.2

Utilities $5900

Other Expenses.3

Property Taxes $5603

Other Expenses.4

Insurance $1952

Other Expenses.5

Survey-Topo $1700

Other Expenses.6

Miscellaneous $801

Other Expenses.7

Office Supplies $385

Other Expenses.9

Dues & Legal Fees $74

Other Assets.1009

Notes and Loans Receivable - Beginning $1008 Notes and Loans Receivable - Ending $90

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MEADOW MARTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05415922693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 669
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAVE JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0490001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01785
IRS990EZ/LandAndBuildingsGrp/BOYAmt0354253
IRS990EZ/LandAndBuildingsGrp/EOYAmt0344238
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0490001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0490001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meadow Martel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Hirning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lyn Kaufman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alice Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090
IRS990EZ/OtherExpensesTotalAmt070694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide medical, dental, mental health and clinic facilities for health practicioners for this rural, depressed, and medically underserved area.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt010092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rents and savings apply to 40 year old facilities for practitioners serving the community. A volunteer board serves a community of 18,000 people contributing services exceeding net revenue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071225
IRS990EZ/TotalProgramServiceExpensesAmt069434
IRS990EZ/TotalRevenueAmt013907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08847
IRS990ScheduleA/InvestmentIncomeCYPct00.08020
IRS990ScheduleA/InvestmentIncomePYPct00.08370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91980
IRS990ScheduleA/PublicSupportPY509Pct00.91630
IRS990ScheduleA/PublicSupportTotal509Amt0101453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024430
IRS990ScheduleA/Total509Grp/TotalAmt0101453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $10015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repair and Maintenance $44264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Taxes $5603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Survey-Topo $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Legal Fees $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $1008 Notes and Loans Receivable - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meadow Martel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILLINOIS VALLEY MEDICAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0930525068
ReturnHeader/Filer/PhoneNum05415924478
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 669
ReturnHeader/Filer/USAddress/City0CAVE JUNCTION
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bobbie L Winters PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104950 Fish Hatchery Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097527
ReturnHeader/PreparerPersonGrp/PhoneNum05414740108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobbie Winters
ReturnHeader/ReturnTs02014-10-21T13:30:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits