Civic Intelligence

Mckenzie Valley Wellness

990 • Fiscal year 2015 • EIN 93-0671963

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileMCKENZIERIVERCLINIC.ORG
PO Box 183Blue River, OR 97413-0183

(541) 822-3341

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$4,208

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$688,802

Down $2,747 (-0.4%) from 2014

Net Assets

Down

$676,554

Down $5,525 (-0.8%) from 2014

Liabilities

Up

$12,248

Up $2,778 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$471,926

Up $73,649 (+18%) from 2014

Expenses

Up

$421,785

Up $40,227 (+11%) from 2014

Net Income

Up

$50,141

Up $33,422 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$688,802
Liabilities$12,248
Net Assets$676,554
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$471,926
Expenses$421,785
Net Income$50,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,021,981
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$682,079$676,554▼ $5,525
Investments in Publicly Traded Securities$518,238$413,593▼ $104,645
Savings and Temporary Cash Investments$34,199$115,446▲ $81,247
Accounts Receivable$64,160$93,417▲ $29,257
Land, Buildings, and Equipment, Net$69,196$54,714▼ $14,482
Cash and Non-Interest-Bearing Accounts$305$10,589▲ $10,284
Prepaid Expenses and Deferred Charges$4,408--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$691,549$688,802▼ $2,747
Other Assets Total$1,043$1,043→ $0
Liabilities
Other Liabilities$8,302$10,326▲ $2,024
Accounts Payable and Accrued Expenses$1,168$1,922▲ $754
Total Liabilities$9,470$12,248▲ $2,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$682,079$676,554▼ $5,525
Total Liabilities and Net Assets / Fund Balance$691,549$688,802▼ $2,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,370$83,672$91,042
Equipment$15,875$71,378$87,253
Leasehold Improvements$24,183$18,121$42,304
Other Land Buildings$3,958$29,116$33,074
Land$3,328-$3,328
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SchaefersAdministrator & Board SecretaryPT$4,208$4,208

Board Members and Trustees

NameTitle
Jim BakerBoard President
Valerie RappBoard Vice President
Brenda Baird-hamlowBoard Member
Donald DuncanBoard Member
Frances LetchworthBoard Member
Mike VanwyckBoard Member
Pat GrippBoard Member
Priscilla OxleyBoard Member
Bob SchaferBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,284
Program Service Revenue
$347,986
Investment Income
$82,476
Other Revenue
$10,180
All Other Contributions
$31,284
Change in Net Assets
$50,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,243
Other Expenses$100,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,008--$262,008
Other Employee Benefits$34,003--$34,003
Payroll Taxes$25,232--$25,232
Depreciation Depletion$17,658--$17,658
Other Expenses$17,465--$17,465
Fees for Services Other$1,079$13,926-$15,005
Office Expenses$14,887--$14,887
Fees for Services Legal$14,468--$14,468
Occupancy$11,080--$11,080
Advertising$4,524--$4,524
Insurance$3,492--$3,492
Conferences and Meetings$1,340--$1,340
Information Technology$623--$623
Total Functional Expenses$407,859$13,926$0$421,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,170
Fundraising Direct Expenses$3,990
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$6,436
Payroll Taxes Payable$3,890
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

Filer Name
Mckenzie River Clinic
EIN
93-0671963
Phone
5418223341
Address
PO BOX 183, BLUE RIVER, OR 97413-0183

Signing Officer

Name
Jim Baker
Title
Board President
Phone
5418223341
Signed
2016-05-12
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
10
Volunteers
0

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Barbara M Evarts
Phone
5414857254
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 11, 32

“Of the $676,554 retained earnings, $413,593 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)). 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 Appendix387 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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IRS990/PYTotalRevenueAmt0398277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050141
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0682079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0676554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115446
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/BookValueAmt07370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091042
IRS990ScheduleD/EquipmentGrp/BookValueAmt015875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087253
IRS990ScheduleD/LandGrp/BookValueAmt03328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054714
IRS990ScheduleD/TotalLiabilityAmt010326
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 $676,554 RETAINED EARNINGS, $413,593 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)). 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/TotalAssetsBOYAmt0691549
IRS990/TotalAssetsEOYAmt0688802
IRS990/TotalAssetsGrp/BOYAmt0691549
IRS990/TotalAssetsGrp/EOYAmt0688802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031284
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09470
IRS990/TotalLiabilitiesEOYAmt012248
IRS990/TotalLiabilitiesGrp/BOYAmt09470
IRS990/TotalLiabilitiesGrp/EOYAmt012248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407859
IRS990/TotalProgramServiceRevenueAmt0347986
IRS990/TotalReportableCompFromOrgAmt04208
IRS990/TotalRevenueGrp/ExclusionAmt092656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 183
IRS990/USAddress/CityNm0BLUE RIVER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0974130183
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://MCKENZIERIVERCLINIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418223341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKENZIE RIVER CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0930671963
ReturnHeader/Filer/PhoneNum05418223341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0BLUE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974130183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200361525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUCK EVARTS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 COUNTRY CLUB ROAD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05414857254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA M EVARTS
ReturnHeader/ReturnTs02016-05-12T16:28:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,802
Liabilities
$12,248
Net assets
$676,554
Revenue
$471,926
Expenses
$421,785
Net income
$50,141
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