Civic Intelligence

Mckenzie Valley Wellness

990 • Fiscal year 2013 • EIN 93-0671963

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

PO Box 18397413-0183
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

Balance Sheet Trend

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 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

2013

Assets$667,834
Liabilities$18,063
Net Assets$649,771

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $316,2432011Expenses 2012: $344,6102012Expenses 2013: $362,4522013Revenue 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

2013

Revenue-
Expenses$362,452
Net Income-
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.

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IRS990ScheduleD/OtherLiabilities/Description2CREDIT CARDS PAYABLE
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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 $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/Identifier0INVESTMENTS, RETAINED EARNINGS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINES 11, 32
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOUCK EVARTS & COMPANY LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097401
ReturnHeader/Preparer/Name0BARBARA M EVARTS
ReturnHeader/Preparer/Phone05414857254
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-27T16:14:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.36
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