Civic Intelligence

Alsea Rural Health Care Inc

EIN 93-0773246 • 501(c)3 • Alsea, OR

Profile

Maintaining a medical facility

PO Box 229Alsea, OR 97324-0229

alseaclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$356,024

Up $334 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$356,024

Up $334 (+0.1%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$55,294

Down $24,084 (-30%) from 2017

Expenses

Down

$54,960

Down $6,356 (-10%) from 2017

Net Income

Down

$334

Down $17,728 (-98%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $348,102Liabilities 2011: $3,117Net Assets 2011: $344,9852011Assets 2012: $331,375Liabilities 2012: $3,6572012Assets 2013: $360,001Liabilities 2013: $2,398Net Assets 2013: $357,6032013Assets 2014: $345,162Liabilities 2014: $6,162Net Assets 2014: $339,0002014Assets 2015: $339,700Liabilities 2015: $1,703Net Assets 2015: $337,9972015Assets 2016: $338,136Liabilities 2016: $508Net Assets 2016: $337,6282016Assets 2017: $355,690Liabilities 2017: $0Net Assets 2017: $355,6902017Assets 2018: $356,024Liabilities 2018: $0Net Assets 2018: $356,0242018

Highlighted filing

2018

Assets$356,024
Liabilities$0
Net Assets$356,024
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $204,730Expenses 2011: $190,999Net Income 2011: $13,7312011Revenue 2012: $181,548Expenses 2012: $198,815Net Income 2012: -$17,2672012Expenses 2013: $202,4472013Revenue 2014: $257,733Expenses 2014: $276,336Net Income 2014: -$18,6032014Revenue 2015: $230,763Expenses 2015: $231,767Net Income 2015: -$1,0042015Revenue 2016: $139,230Expenses 2016: $139,599Net Income 2016: -$3692016Revenue 2017: $79,378Expenses 2017: $61,316Net Income 2017: $18,0622017Revenue 2018: $55,294Expenses 2018: $54,960Net Income 2018: $3342018

Highlighted filing

2018

Revenue$55,294
Expenses$54,960
Net Income$334
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,024
Liabilities
$0
Net assets
$356,024
Revenue
$55,294
Expenses
$54,960
Net income
$334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.79$0.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.38$1.39$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$2.31$2.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$2.58$2.76$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.02$3.58$2.02
2012Summary only. Only limited summary data is available for this year.$3.31$0.04$1.82$1.99$0.17
2011Summary only. Only limited summary data is available for this year.$3.48$0.03$3.45$2.05$1.91$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$55,294
Mission and Program Overview

Mission

Medical treatment, health education

Maintaining a medical facility

Program Services

DescriptionGrantsExpenses
Maintenance of a building for the operations of a medical clinic The clinic was open 275 hours per week-$54,960
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy CookeDirector-$0--
Linda ParkerPresident-$0--
Laura HolidayTreasurer-$0--
Joni OlsenSecretary-$0--
Samantha PedderDirector-$0--
Sandi AbascalDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alsea Rural Health Care Inc
EIN
93-0773246
Address
PO Box 229, Alsea, OR 97324-0229

Signing Officer

Name
Linda Parker
Title
President
Phone
5414877116
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Philomath Tax & Accounting
Address
PO Box 117, Alsea, OR 97324
Preparer
Steven Moore
Phone
5419296060
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSpecial Tax District 49,130Miscellaneous 1,423”

Description of other expenses Part I line 16

“Description AmountPO Box 54Contract Payment 30,000Fire Protection 38Advertising 590Licenses and Permits 155Insurance 2,978Workers Comp 353Depreciation 9,646Interest Expense 1Medicare Cost Report 696”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRounding 0 1Payroll Liabities 668 1,250”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandi Abascal
IRS990EZ/BooksInCareOfDetail/PhoneNum05414877116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 229
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alsea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356024
IRS990EZ/GrossReceiptsAmt055294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LandAndBuildingsGrp/BOYAmt0203617
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193971
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0356024
IRS990EZ/OccupancyRentUtltsAndMaintAmt0548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Holiday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joni Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Samantha Pedder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandi Abascal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01251
IRS990EZ/OtherExpensesTotalAmt044511
IRS990EZ/OtherRevenueTotalAmt050553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintaining a medical facility
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt01986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of a building for the operations of a medical clinic The clinic was open 275 hours per week
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07986
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054960
IRS990EZ/TotalProgramServiceExpensesAmt054960
IRS990EZ/TotalRevenueAmt055294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0alseaclinic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt0330540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt049130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt061980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt060544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0277654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330540
IRS990ScheduleA/TotalSupportAmt0336719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpecial Tax District 49,130Miscellaneous 1,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPO Box 54Contract Payment 30,000Fire Protection 38Advertising 590Licenses and Permits 155Insurance 2,978Workers Comp 353Depreciation 9,646Interest Expense 1Medicare Cost Report 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRounding 0 1Payroll Liabities 668 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05414877116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alsea Rural Health Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALSE
ReturnHeader/Filer/EIN0930773246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 229
ReturnHeader/Filer/USAddress/CityNm0Alsea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973240229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CCF951EC5D3F3E0080861EF50697041DA36EEBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CCF951EC5D3F3E0080861EF50697041DA36EEBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093285620183162ync5ss
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.91.230.75
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931231198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philomath Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alsea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097324
ReturnHeader/PreparerPersonGrp/PhoneNum05419296060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Moore
ReturnHeader/ReturnTs02018-11-12T15:21:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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