Civic Intelligence

Mckenzie Valley Wellness

990 • Fiscal year 2014 • EIN 93-0671963

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileMCKENZIERIVERCLINIC.ORG
PO Box 18397413-0183

(541) 822-3341

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$3,809

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$691,549

Up $23,715 (+3.6%) from 2013

Net Assets

Up

$682,079

Up $32,308 (+5.0%) from 2013

Liabilities

Down

$9,470

Down $8,593 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$398,277

Up $18,576 (+4.9%) from 2013

Expenses

Up

$381,558

Up $19,106 (+5.3%) from 2013

Net Income

Down

$16,719

Down $530 (-3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$691,549
Liabilities$9,470
Net Assets$682,079
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$398,277
Expenses$381,558
Net Income$16,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$477,556
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

To provide medical care to the general public in rural east lane county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$649,771$682,079▲ $32,308
Investments in Publicly Traded Securities$470,959$518,238▲ $47,279
Land, Buildings, and Equipment, Net$78,046$69,196▼ $8,850
Accounts Receivable$49,606$64,160▲ $14,554
Savings and Temporary Cash Investments$67,771$34,199▼ $33,572
Prepaid Expenses and Deferred Charges-$4,408-
Cash and Non-Interest-Bearing Accounts$409$305▼ $104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$667,834$691,549▲ $23,715
Other Assets Total$1,043$1,043→ $0
Liabilities
Other Liabilities$16,857$8,302▼ $8,555
Accounts Payable and Accrued Expenses$1,206$1,168▼ $38
Total Liabilities$18,063$9,470▼ $8,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,771$682,079▲ $32,308
Total Liabilities and Net Assets / Fund Balance$667,834$691,549▲ $23,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,508$79,533$91,041
Equipment$18,715$65,363$84,078
Leasehold Improvements$28,094$14,211$42,305
Other Land Buildings$7,551$25,522$33,073
Land$3,328-$3,328
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SchaefersAdministratorPT$3,809$3,809

Board Members and Trustees

NameTitle
Jim BakerBoard President
Frances LetchworthBoard Vice President
Bob SchaferBoard Member
Brenda Baird-hamlowBoard Member
Don DuncanBoard Member
Mike VanwyckBoard Member
Pat GrippBoard Member
Priscilla OxleyBoard Member
Valerie RappBoard Secretary
Bernadette St Onge-barnesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,374
Program Service Revenue
$302,340
Investment Income
$25,840
Other Revenue
$4,723
All Other Contributions
$65,374
Change in Net Assets
$16,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,491
Other Expenses$99,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,698--$228,698
Other Employee Benefits$32,962--$32,962
Office Expenses$23,415--$23,415
Payroll Taxes$20,831--$20,831
Depreciation Depletion$17,292--$17,292
Other Expenses$13,728--$13,728
Fees for Services Legal$13,332--$13,332
Fees for Service Investment Mgmnt Fees-$9,420-$9,420
Occupancy$9,156--$9,156
Fees for Services Other$4,142--$4,142
Insurance$3,294--$3,294
Information Technology$2,408--$2,408
Advertising$1,790--$1,790
Conferences and Meetings$1,090--$1,090
Total Functional Expenses$372,138$9,420$0$381,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,123
Fundraising Direct Expenses$400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of return provided to board for approval prior to government submission.”

Form 990, Part VI, Section B, Line 15

“All compensation for all employees is discussed and approved in board meetings and documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request at the clinic.”

Filing and Contact Details

Filer

EIN
93-0671963
Phone
5418223341

Signing Officer

Name
Jim Baker
Title
Board President
Phone
5418223341
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Baker
Formed
1975
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Preparer
Barbara M Evarts
Phone
5414857254
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 11, 32

“Of the $682,079 retained earnings, $469,078 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, $17,079 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.”

Raw XML Appendix394 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01168
IRS990/AccountsReceivableGrp/BOYAmt049606
IRS990/AccountsReceivableGrp/EOYAmt064160
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL CARE TO THE GENERAL PUBLIC IN RURAL EAST LANE COUNTY, OREGON.
IRS990/AdvertisingGrp/ProgramServicesAmt01790
IRS990/AdvertisingGrp/TotalAmt01790
IRS990/AllOtherContributionsAmt065374
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05418223341
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 183
IRS990/BooksInCareOfDetail/USAddress/City0BLUE RIVER
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0974130183
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0409
IRS990/CashNonInterestBearingGrp/EOYAmt0305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01090
IRS990/ConferencesMeetingsGrp/TotalAmt01090
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025840
IRS990/CYOtherExpensesAmt099067
IRS990/CYOtherRevenueAmt04723
IRS990/CYProgramServiceRevenueAmt0302340
IRS990/CYRevenuesLessExpensesAmt016719
IRS990/CYSalariesCompEmpBnftPaidAmt0282491
IRS990/CYTotalExpensesAmt0381558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017292
IRS990/DepreciationDepletionGrp/TotalAmt017292
IRS990/Desc0PROVIDE MEDICAL CARE TO THE GENERAL PUBLIC IN RURAL EAST LANE COUNTY OREGON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0372138
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013332
IRS990/FeesForServicesLegalGrp/TotalAmt013332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04142
IRS990/FeesForServicesOtherGrp/TotalAmt04142
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09420
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES LETCHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNADETTE ST ONGE-BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4PRISCILLA OXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE VANWYCK
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SCHAEFERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DON DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT GRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA BAIRD-HAMLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0400
IRS990/FundraisingGrossIncomeAmt05123
IRS990/GainOrLossGrp/SecuritiesAmt0-407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078472
IRS990/GrossReceiptsAmt0477556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02408
IRS990/InformationTechnologyGrp/TotalAmt02408
IRS990/InsuranceGrp/ProgramServicesAmt03294
IRS990/InsuranceGrp/TotalAmt03294
IRS990/InvestmentIncomeGrp/ExclusionAmt026247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518238
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069196
IRS990/LandBldgEquipCostOrOtherBssAmt0253825
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078879
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEDICAL CARE TO GENERAL PUBLIC IN RURAL EAST LANE COUNTYTOTAL PATIENT ENCOUNTERS FOR THE FISCAL YEAR: APPROXIMATELY 2,100
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0649771
IRS990/NetAssetsOrFundBalancesEOYAmt0682079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09156
IRS990/OccupancyGrp/TotalAmt09156
IRS990/OfficeExpensesGrp/ProgramServicesAmt023415
IRS990/OfficeExpensesGrp/TotalAmt023415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01043
IRS990/OtherAssetsTotalGrp/EOYAmt01043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032962
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013728
IRS990/OtherExpensesGrp/TotalAmt013728
IRS990/OtherLiabilitiesGrp/BOYAmt016857
IRS990/OtherLiabilitiesGrp/EOYAmt08302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020831
IRS990/PayrollTaxesGrp/TotalAmt020831
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04408
IRS990/PrincipalOfficerNm0JIM BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE VISITS, PROCEDU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033878
IRS990/PYOtherExpensesAmt086968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0274046
IRS990/PYRevenuesLessExpensesAmt017249
IRS990/PYSalariesCompEmpBnftPaidAmt0275484
IRS990/PYTotalExpensesAmt0362452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016719
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0649771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0682079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034199
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091041
IRS990ScheduleD/EquipmentGrp/BookValueAmt018715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084078
IRS990ScheduleD/LandGrp/BookValueAmt03328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069196
IRS990ScheduleD/TotalLiabilityAmt08302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF RETURN PROVIDED TO BOARD FOR APPROVAL PRIOR TO GOVERNMENT SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION FOR ALL EMPLOYEES IS DISCUSSED AND APPROVED IN BOARD MEETINGS AND DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF THE $682,079 RETAINED EARNINGS, $469,078 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, $17,079 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, LINES 11, 32
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667834
IRS990/TotalAssetsEOYAmt0691549
IRS990/TotalAssetsGrp/BOYAmt0667834
IRS990/TotalAssetsGrp/EOYAmt0691549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065374
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018063
IRS990/TotalLiabilitiesEOYAmt09470
IRS990/TotalLiabilitiesGrp/BOYAmt018063
IRS990/TotalLiabilitiesGrp/EOYAmt09470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372138
IRS990/TotalProgramServiceRevenueAmt0302340
IRS990/TotalReportableCompFromOrgAmt03809
IRS990/TotalRevenueGrp/ExclusionAmt030563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 183
IRS990/USAddress/City0BLUE RIVER
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode0974130183
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://MCKENZIERIVERCLINIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418223341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCKENZIE RIVER CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0930671963
ReturnHeader/Filer/PhoneNum05418223341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 183
ReturnHeader/Filer/USAddress/City0BLUE RIVER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0974130183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200361525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOUCK EVARTS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 COUNTRY CLUB ROAD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097401
ReturnHeader/PreparerPersonGrp/PhoneNum05414857254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA M EVARTS
ReturnHeader/ReturnTs02015-05-14T18:53:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,549
Liabilities
$9,470
Net assets
$682,079
Revenue
$398,277
Expenses
$381,558
Net income
$16,719
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