Civic Intelligence

Mckenzie Valley Wellness

990 • Fiscal year 2017 • EIN 93-0671963

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$2,373

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$685,562

Up $16,365 (+2.4%) from 2016

Net Assets

Up

$660,044

Up $12,634 (+2.0%) from 2016

Liabilities

Up

$25,518

Up $3,731 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$436,667

Up $54,837 (+14%) from 2016

Expenses

Up

$448,318

Up $26,223 (+6.2%) from 2016

Net Income

Up

-$11,651

Up $28,614 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$685,562
Liabilities$25,518
Net Assets$660,044
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$436,667
Expenses$448,318
Net Income-$11,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$576,218
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$647,410$660,044▲ $12,634
Investments in Publicly Traded Securities$404,264$385,050▼ $19,214
Accounts Receivable$85,448$161,221▲ $75,773
Savings and Temporary Cash Investments$92,302$83,498▼ $8,804
Land, Buildings, and Equipment, Net$62,311$45,947▼ $16,364
Cash and Non-Interest-Bearing Accounts$23,829$8,803▼ $15,026
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$669,197$685,562▲ $16,365
Other Assets Total$1,043$1,043→ $0
Liabilities
Other Liabilities$11,063$15,693▲ $4,630
Accounts Payable and Accrued Expenses$10,724$9,825▼ $899
Total Liabilities$21,787$25,518▲ $3,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,410$660,044▲ $12,634
Total Liabilities and Net Assets / Fund Balance$669,197$685,562▲ $16,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,525$79,957$100,482
Buildings$0$91,041$91,041
Leasehold Improvements$22,094$27,180$49,274
Other Land Buildings$0$33,073$33,073
Land$3,328-$3,328
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane WilsonBoard MemberPT$2,373$2,373
Linda SchaefersVice PresidentPT$2,178$2,178

Board Members and Trustees

NameTitle
Jim BakerPast President
Valerie RappPresident
Frances LetchworthBoard Member
Mike VanwyckBoard Member
Pat GrippBoard Member
Priscilla OxleyBoard Member
Galen PhippsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,035
Program Service Revenue
$376,307
Investment Income
$17,842
Other Revenue
$7,483
All Other Contributions
$35,035
Change in Net Assets
$-11,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,642
Other Expenses$116,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,687--$265,687
Other Employee Benefits$39,633--$39,633
Fees for Services Other$21,732$7,405-$29,137
Payroll Taxes$26,322--$26,322
Fees for Services Legal$22,427--$22,427
Office Expenses$14,507--$14,507
Other Expenses$14,110--$14,110
Depreciation Depletion$12,576--$12,576
Occupancy$10,602--$10,602
Information Technology$7,870--$7,870
Insurance$2,048--$2,048
Advertising$1,959--$1,959
Conferences and Meetings$1,440--$1,440
Total Functional Expenses$440,913$7,405$0$448,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,110
Fundraising Direct Expenses$3,627
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$15,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“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
Valerie Rapp
Title
Board President
Phone
5418223341
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Rapp
Formed
1975
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part X, Lines 11, 32

“Of the $660,048 retained earnings, $385,050 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.”

FORM 990, PART XI, LINE 9:

“Payroll tax penalties -252.”

Raw XML Appendix389 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/BOYAmt010724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09825
IRS990/AccountsReceivableGrp/BOYAmt085448
IRS990/AccountsReceivableGrp/EOYAmt0161221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL CARE TO THE GENERAL PUBLIC IN RURAL EAST LANE COUNTY, OREGON.
IRS990/AdvertisingGrp/ProgramServicesAmt01959
IRS990/AdvertisingGrp/TotalAmt01959
IRS990/AllOtherContributionsAmt035035
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05418223341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 183
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974130183
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023829
IRS990/CashNonInterestBearingGrp/EOYAmt08803
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01440
IRS990/ConferencesMeetingsGrp/TotalAmt01440
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017842
IRS990/CYOtherExpensesAmt0116676
IRS990/CYOtherRevenueAmt07483
IRS990/CYProgramServiceRevenueAmt0376307
IRS990/CYRevenuesLessExpensesAmt0-11651
IRS990/CYSalariesCompEmpBnftPaidAmt0331642
IRS990/CYTotalExpensesAmt0448318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012576
IRS990/DepreciationDepletionGrp/TotalAmt012576
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/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0440913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022427
IRS990/FeesForServicesLegalGrp/TotalAmt022427
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021732
IRS990/FeesForServicesOtherGrp/TotalAmt029137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
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/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/PersonNm0JIM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2GALEN PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA SCHAEFERS
IRS990/Form990PartVIISectionAGrp/PersonNm4PRISCILLA OXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE VANWYCK
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT GRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCES LETCHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82373
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03627
IRS990/FundraisingGrossIncomeAmt011110
IRS990/GainOrLossGrp/SecuritiesAmt07609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143533
IRS990/GrossReceiptsAmt0576218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07870
IRS990/InformationTechnologyGrp/TotalAmt07870
IRS990/InsuranceGrp/ProgramServicesAmt02048
IRS990/InsuranceGrp/TotalAmt02048
IRS990/InvestmentIncomeGrp/ExclusionAmt010233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385050
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045947
IRS990/LandBldgEquipCostOrOtherBssAmt0277198
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135924
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: 2,222
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0647410
IRS990/NetAssetsOrFundBalancesEOYAmt0660044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010602
IRS990/OccupancyGrp/TotalAmt010602
IRS990/OfficeExpensesGrp/ProgramServicesAmt014507
IRS990/OfficeExpensesGrp/TotalAmt014507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01043
IRS990/OtherAssetsTotalGrp/EOYAmt01043
IRS990/OtherChangesInNetAssetsAmt0-252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039633
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014110
IRS990/OtherExpensesGrp/TotalAmt014110
IRS990/OtherLiabilitiesGrp/BOYAmt011063
IRS990/OtherLiabilitiesGrp/EOYAmt015693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026322
IRS990/PayrollTaxesGrp/TotalAmt026322
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE RAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE VISITS, PROCEDU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03776
IRS990/PYOtherExpensesAmt088520
IRS990/PYOtherRevenueAmt08353
IRS990/PYProgramServiceRevenueAmt0327568
IRS990/PYRevenuesLessExpensesAmt0-40265
IRS990/PYSalariesCompEmpBnftPaidAmt0333575
IRS990/PYTotalExpensesAmt0422095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0647410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0660044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083498
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091041
IRS990ScheduleD/EquipmentGrp/BookValueAmt020525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100482
IRS990ScheduleD/LandGrp/BookValueAmt03328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045947
IRS990ScheduleD/TotalLiabilityAmt015693
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 $660,048 RETAINED EARNINGS, $385,050 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/ExplanationTxt4PAYROLL TAX PENALTIES -252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0669197
IRS990/TotalAssetsEOYAmt0685562
IRS990/TotalAssetsGrp/BOYAmt0669197
IRS990/TotalAssetsGrp/EOYAmt0685562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035035
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021787
IRS990/TotalLiabilitiesEOYAmt025518
IRS990/TotalLiabilitiesGrp/BOYAmt021787
IRS990/TotalLiabilitiesGrp/EOYAmt025518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440913
IRS990/TotalProgramServiceRevenueAmt0376307
IRS990/TotalReportableCompFromOrgAmt04551
IRS990/TotalRevenueGrp/ExclusionAmt025325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685562
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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://MCKENZIERIVERCLINIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418223341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE9DDE63ABE2CF97C9585F0339FFC40BF692C6DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CC620ACBB698A426768649D6016923E208AFE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.122.255.202
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:18:08
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 CPA
ReturnHeader/ReturnTs02018-03-06T15:32:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,562
Liabilities
$25,518
Net assets
$660,044
Revenue
$436,667
Expenses
$448,318
Net income
-$11,651
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