Civic Intelligence

Mckenzie Valley Wellness

990 • Fiscal year 2011 • EIN 93-0671963

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileMCKENZIERIVERCLINIC.ORG
PO Box 18397413-0183
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$684,755

No earlier filing loaded for comparison.

Net Assets

$677,765

No earlier filing loaded for comparison.

Liabilities

$6,990

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$316,243

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $684,755Liabilities 2011: $6,990Net Assets 2011: $677,7652011Assets 2012: $636,607Liabilities 2012: $7,870Net Assets 2012: $628,7372012Assets 2013: $667,834Liabilities 2013: $18,063Net Assets 2013: $649,7712013Assets 2014: $691,549Liabilities 2014: $9,470Net Assets 2014: $682,0792014Assets 2015: $688,802Liabilities 2015: $12,248Net Assets 2015: $676,5542015Assets 2016: $669,197Liabilities 2016: $21,787Net Assets 2016: $647,4102016Assets 2017: $685,562Liabilities 2017: $25,518Net Assets 2017: $660,0442017Assets 2018: $388,722Liabilities 2018: $10,921Net Assets 2018: $377,8012018Assets 2019: $224,747Liabilities 2019: $14,915Net Assets 2019: $209,8322019Assets 2020: $303,322Liabilities 2020: $173,652Net Assets 2020: $129,6702020Assets 2021: $291,965Liabilities 2021: $179,978Net Assets 2021: $111,9872021Assets 2022: $1,991,990Liabilities 2022: $1,978,632Net Assets 2022: $13,3582022Assets 2023: $1,789,934Liabilities 2023: $1,847,725Net Assets 2023: -$57,7912023Assets 2024: $1,828,899Liabilities 2024: $1,152,179Net Assets 2024: $676,7202024

Highlighted filing

2011

Assets$684,755
Liabilities$6,990
Net Assets$677,765
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $316,2432011Expenses 2012: $344,6102012Revenue 2013: $379,701Expenses 2013: $362,452Net Income 2013: $17,2492013Revenue 2014: $398,277Expenses 2014: $381,558Net Income 2014: $16,7192014Revenue 2015: $471,926Expenses 2015: $421,785Net Income 2015: $50,1412015Revenue 2016: $381,830Expenses 2016: $422,095Net Income 2016: -$40,2652016Revenue 2017: $436,667Expenses 2017: $448,318Net Income 2017: -$11,6512017Revenue 2018: $209,709Expenses 2018: $477,952Net Income 2018: -$268,2432018Revenue 2019: $264,481Expenses 2019: $420,465Net Income 2019: -$155,9842019Revenue 2020: $189,413Expenses 2020: $269,575Net Income 2020: -$80,1622020Revenue 2021: $82,114Expenses 2021: $99,797Net Income 2021: -$17,6832021Revenue 2022: $54,702Expenses 2022: $153,332Net Income 2022: -$98,6302022Revenue 2023: $27,888Expenses 2023: $99,037Net Income 2023: -$71,1492023Revenue 2024: $750,558Expenses 2024: $16,047Net Income 2024: $734,5112024

Highlighted filing

2011

Revenue-
Expenses$316,243
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$433,712
Mission and Program Overview

Mission

Provide medical care to general public in rural east lane countytotal patient encounters for the fiscal year: approximately 2,100

Filing and Contact Details

Filer

EIN
93-0671963
Raw XML AppendixShowing 400 of 401 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF RETURN PROVIDED TO BOARD FOR APPROVAL PRIOR TO GOVERNMENT SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL COMPENSATION FOR ALL EMPLOYEES IS DISCUSSED AND APPROVED IN BOARD MEETINGS AND DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CLINIC.
IRS990ScheduleO/GeneralExplanation/Explanation3OF THE $662,367 RETAINED EARNINGS, $439,643 IS MAINTAINED IN A SEPARATE MERRILL LYNCH ACCOUNT IN THE NAME OF MCKENZIE RIVER MEDICAL FOUNDATION, AN ENTITY CREATED BY REVISION OF THE MCKENZIE RIVER CLINIC BYLAWS OF 7/13/99 (A COPY WAS ATTACHED TO FORM 990 IN A PRIOR YEAR (1999-2000)). IN ADDITION, $16,670 OF FOUNDATION FUNDS ARE MAINTAINED IN A SEPARATE MONEY MARKET ACCOUNT AT UMPQUA BANK. FOUNDATION FUNDS ARE NOT AVAILABLE FOR CLINIC OPERATION, EXCEPT BY ACTION OF THE FOUNDATION BOARD, AND AVAILABILITY WILL GENERALLY BE LIMITED TO INTEREST AND DIVIDENDS EARNED BY THE FOUNDATION'S FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 118,073.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1INVESTMENTS, RETAINED EARNINGS
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Officer/Title0BOARD PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097401
ReturnHeader/Preparer/Name0BARBARA M EVARTS
ReturnHeader/Preparer/Phone05414857254
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$684,755
Liabilities
$6,990
Net assets
$677,765
Revenue
-
Expenses
$316,243
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.15$0.68$0.75$0.02$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.85$0.06$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.98$0.01$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.19$0.27$0.08
2019Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.26$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.21$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.32