Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0671963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$669,197
Down $19,605 (-2.8%) from 2015
Net Assets
Down$647,410
Down $29,144 (-4.3%) from 2015
Liabilities
Up$21,787
Up $9,539 (+78%) from 2015
Revenue
Down$381,830
Down $90,096 (-19%) from 2015
Expenses
Up$422,095
Up $310 (+0.1%) from 2015
Net Income
Down-$40,265
Down $90,406 (-180%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $676,554 | $647,410 | ▼ $29,144 |
| Investments in Publicly Traded Securities | $413,593 | $404,264 | ▼ $9,329 |
| Savings and Temporary Cash Investments | $115,446 | $92,302 | ▼ $23,144 |
| Accounts Receivable | $93,417 | $85,448 | ▼ $7,969 |
| Land, Buildings, and Equipment, Net | $54,714 | $62,311 | ▲ $7,597 |
| Cash and Non-Interest-Bearing Accounts | $10,589 | $23,829 | ▲ $13,240 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $688,802 | $669,197 | ▼ $19,605 |
| Other Assets Total | $1,043 | $1,043 | → $0 |
| Liabilities | |||
| Other Liabilities | $10,326 | $11,063 | ▲ $737 |
| Accounts Payable and Accrued Expenses | $1,922 | $10,724 | ▲ $8,802 |
| Total Liabilities | $12,248 | $21,787 | ▲ $9,539 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $676,554 | $647,410 | ▼ $29,144 |
| Total Liabilities and Net Assets / Fund Balance | $688,802 | $669,197 | ▼ $19,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,739 | $79,354 | $98,093 |
| Buildings | $3,232 | $87,809 | $91,041 |
| Leasehold Improvements | $33,515 | $22,728 | $56,243 |
| Other Land Buildings | $3,497 | $28,783 | $32,280 |
| Land | $3,328 | - | $3,328 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Schaefers | Board Secretary | PT | $3,215 | $3,215 |
| Name | Title |
|---|---|
| Jim Baker | Board President |
| Valerie Rapp | Board Vice President |
| Brenda Baird-hamlow | Board Member |
| Don Duncan | Board Member |
| Frances Letchworth | Board Member |
| Mike Vanwyck | Board Member |
| Pat Gripp | Board Member |
| Priscilla Oxley | Board Member |
| Bob Schafer | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,575 |
| Other Expenses | $88,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,559 | - | - | $277,559 |
| Other Employee Benefits | $29,475 | - | - | $29,475 |
| Payroll Taxes | $26,541 | - | - | $26,541 |
| Other Expenses | $16,931 | - | - | $16,931 |
| Depreciation Depletion | $16,388 | - | - | $16,388 |
| Office Expenses | $15,295 | - | - | $15,295 |
| Fees for Services Legal | $11,976 | - | - | $11,976 |
| Occupancy | $10,549 | - | - | $10,549 |
| Fees for Services Other | $432 | $8,117 | - | $8,549 |
| Insurance | $4,911 | - | - | $4,911 |
| Advertising | $1,661 | - | - | $1,661 |
| Conferences and Meetings | $1,173 | - | - | $1,173 |
| Information Technology | $1,087 | - | - | $1,087 |
| Total Functional Expenses | $413,978 | $8,117 | $0 | $422,095 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,996 |
| Fundraising Direct Expenses | $3,643 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $6,969 |
| Payroll Taxes Payable | $4,015 |
| Credit Cards Payable | $79 |
“Copies of return provided to board for approval prior to government submission.”
“All compensation for all employees is discussed and approved in board meetings and documented in meeting minutes.”
“Governing documents and financial statements are available to the public upon request at the clinic.”
“Of the $622,408 retained earnings, $404,264 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL CARE TO THE GENERAL PUBLIC IN RURAL EAST LANE COUNTY, OREGON. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1661 |
| IRS990/AllOtherContributionsAmt | 0 | 42133 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418223341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 183 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 974130183 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3776 |
| IRS990/CYOtherExpensesAmt | 0 | 88520 |
| IRS990/CYOtherRevenueAmt | 0 | 8353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333575 |
| IRS990/CYTotalExpensesAmt | 0 | 422095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16388 |
| IRS990/Desc | 0 | PROVIDE MEDICAL CARE TO THE GENERAL PUBLIC IN RURAL EAST LANE COUNTY OREGON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 413978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8117 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8549 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA SCHAEFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRISCILLA OXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE VANWYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT GRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCES LETCHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA BAIRD-HAMLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3643 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11996 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111824 |
| IRS990/GrossReceiptsAmt | 0 | 504594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1087 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11073 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 413593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 404264 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280985 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 119121 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE MEDICAL CARE TO GENERAL PUBLIC IN RURAL EAST LANE COUNTYTOTAL PATIENT ENCOUNTERS FOR THE FISCAL YEAR: APPROXIMATELY 2,100 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647410 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7297 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7297 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29475 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26541 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VAL RAPP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICE VISITS, PROCEDU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82476 |
| IRS990/PYOtherExpensesAmt | 0 | 100542 |
| IRS990/PYOtherRevenueAmt | 0 | 10180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321243 |
| IRS990/PYTotalExpensesAmt | 0 | 421785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 471926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40265 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 327568 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 676554 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 647410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92302 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87809 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98093 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3328 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62311 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11063 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF RETURN PROVIDED TO BOARD FOR APPROVAL PRIOR TO GOVERNMENT SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL COMPENSATION FOR ALL EMPLOYEES IS DISCUSSED AND APPROVED IN BOARD MEETINGS AND DOCUMENTED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CLINIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OF THE $622,408 RETAINED EARNINGS, $404,264 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART X, LINES 11, 32 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 688802 |
| IRS990/TotalAssetsEOYAmt | 0 | 669197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 688802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 669197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 42133 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21787 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21787 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 676554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647410 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 327568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3215 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12129 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327568 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381830 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 688802 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 669197 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 183 |
| IRS990/USAddress/CityNm | 0 | BLUE RIVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 974130183 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://MCKENZIERIVERCLINIC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VAL RAPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418223341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCKENZIE RIVER CLINIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCKE |
| ReturnHeader/Filer/EIN | 0 | 930671963 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418223341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 183 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUE RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 974130183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200361525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOUCK EVARTS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 COUNTRY CLUB ROAD SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414857254 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA M EVARTS |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:07:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.