Mckenzie Valley Wellness
990 • Fiscal year 2013 • EIN 93-0671963
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$667,834
Flat from 2013
Net Assets
Flat$649,771
Flat from 2013
Liabilities
Flat$18,063
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$362,452
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $501,980
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 Appendix382 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1082 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1206 |
| IRS990/AccountsReceivable/BOY | 0 | 36363 |
| IRS990/AccountsReceivable/EOY | 0 | 49606 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEDICAL CARE TO THE GENERAL PUBLIC IN RURAL EAST LANE COUNTY, OREGON. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 183 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLUE RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 974130183 |
| IRS990/Advertising/ProgramServices | 0 | 2719 |
| IRS990/Advertising/Total | 0 | 2719 |
| IRS990/AllOtherContributions | 0 | 71777 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17643 |
| IRS990/CashNonInterestBearing/EOY | 0 | 409 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4770 |
| IRS990/ConferencesMeetings/Total | 0 | 4770 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71777 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42180 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16365 |
| IRS990/DepreciationDepletion/Total | 0 | 16365 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE MEDICAL CARE TO THE GENERAL PUBLIC IN RURAL EAST LANE COUNTY OREGON. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 353637 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13903 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8567 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8567 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1204 |
| IRS990/FeesForServicesOther/Total | 0 | 1204 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANCES LETCHWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BERNADETTE ST ONGE-BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VALERIE RAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PRISCILLA OXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONY CASAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE VANWYCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA SCHAEFERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON DUNCAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 4155 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 8170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 17919 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 140198 |
| IRS990/GrossReceipts | 0 | 501980 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 370 |
| IRS990/InformationTechnology/Total | 0 | 370 |
| IRS990/Insurance/ProgramServices | 0 | 1927 |
| IRS990/Insurance/Total | 0 | 1927 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33878 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15959 |
| IRS990/InvestmentIncomePriorYear | 0 | 12135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15959 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 446094 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 470959 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167337 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 245383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 78046 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 122279 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE MEDICAL CARE TO GENERAL PUBLIC IN RURAL EAST LANE COUNTYTOTAL PATIENT ENCOUNTERS FOR THE FISCAL YEAR: APPROXIMATELY 2,100 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 628737 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 649771 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17919 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17919 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9005 |
| IRS990/Occupancy/Total | 0 | 9005 |
| IRS990/OfficeExpenses/Fundraising | 0 | 248 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14182 |
| IRS990/OfficeExpenses/Total | 0 | 14430 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1043 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1043 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28514 |
| IRS990/OtherExpensePriorYear | 0 | 85409 |
| IRS990/OtherExpensesCurrentYear | 0 | 86968 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 13708 |
| IRS990/OtherExpenses/Total | 0 | 13708 |
| IRS990/OtherLiabilities/BOY | 0 | 6788 |
| IRS990/OtherLiabilities/EOY | 0 | 16857 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 225744 |
| IRS990/OtherSalariesAndWages/Total | 0 | 225744 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21226 |
| IRS990/PayrollTaxes/Total | 0 | 21226 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1638 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 274046 |
| IRS990/ProgramServiceRevenue/Description | 0 | OFFICE VISITS, PROCEDU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 238699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 274046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 274046 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17249 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3785 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 628737 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 649771 |
| IRS990/Revenue | 0 | 274046 |
| IRS990/RevenuesLessExpensesCY | 0 | 17249 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51596 |
| IRS990/SalariesEtcCurrentYear | 0 | 275484 |
| IRS990/SalariesEtcPriorYear | 0 | 259201 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 55926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 67771 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15647 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 75394 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 91041 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23201 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59991 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 83192 |
| IRS990ScheduleD/Land/BookValue | 0 | 3328 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3328 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31485 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9805 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 41290 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4385 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22147 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26532 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2113 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9477 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5267 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO PEACEHEALTH |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16857 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 78046 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF RETURN PROVIDED TO BOARD FOR APPROVAL PRIOR TO GOVERNMENT SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL COMPENSATION FOR ALL EMPLOYEES IS DISCUSSED AND APPROVED IN BOARD MEETINGS AND DOCUMENTED IN MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CLINIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OF THE $649,771 RETAINED EARNINGS, $454,269 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, $16,999 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/Identifier | 0 | INVESTMENTS, RETAINED EARNINGS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART X, LINES 11, 32 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 183 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BLUE RIVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 974130183 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5418223341 |
| IRS990/TotalAssets/BOY | 0 | 636607 |
| IRS990/TotalAssetsBOY | 0 | 636607 |
| IRS990/TotalAssets/EOY | 0 | 667834 |
| IRS990/TotalAssetsEOY | 0 | 667834 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 71777 |
| IRS990/TotalExpensesCurrentYear | 0 | 362452 |
| IRS990/TotalExpensesPriorYear | 0 | 344610 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 248 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8567 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 353637 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 362452 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 248 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7870 |
| IRS990/TotalLiabilitiesBOY | 0 | 7870 |
| IRS990/TotalLiabilities/EOY | 0 | 18063 |
| IRS990/TotalLiabilitiesEOY | 0 | 18063 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 636607 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 667834 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 628737 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 649771 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 353637 |
| IRS990/TotalProgramServiceRevenue | 0 | 274046 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 12325 |
| IRS990/TotalRevenueCurrentYear | 0 | 379701 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 33878 |
| IRS990/TotalRevenuePriorYear | 0 | 293014 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 274046 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 379701 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://MCKENZIERIVERCLINIC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 930671963 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MCKENZIE RIVER CLINIC |
| ReturnHeader/Filer/NameControl | 0 | MCKE |
| ReturnHeader/Filer/Phone | 0 | 5418223341 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 183 |
| ReturnHeader/Filer/USAddress/City | 0 | BLUE RIVER |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 974130183 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-13 |
| ReturnHeader/Officer/Name | 0 | JIM BAKER |
| ReturnHeader/Officer/Phone | 0 | 5418223341 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 200361525 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOUCK EVARTS & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 450 COUNTRY CLUB ROAD SUITE 130 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EUGENE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97401 |
| ReturnHeader/Preparer/Name | 0 | BARBARA M EVARTS |
| ReturnHeader/Preparer/Phone | 0 | 5414857254 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-27T16:14:43-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $667,834
- Liabilities
- $18,063
- Net assets
- $649,771
- Revenue
- -
- Expenses
- $362,452
- Net income
- -