Civic Intelligence

The Wallace Medical Concern

990 • Fiscal year 2016 • EIN 93-0853709

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.WALLACEMEDICAL.ORG

View Organization Page

124 NE 181st Avenue No 103Portland, OR 97230

(503) 489-1760

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$149,045

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,253,720

Up $939,291 (+71%) from 2015

Net Assets

Up

$1,991,052

Up $974,129 (+96%) from 2015

Liabilities

Down

$262,668

Down $34,838 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$5,511,212

Up $1,313,541 (+31%) from 2015

Expenses

Up

$4,537,078

Up $953,003 (+27%) from 2015

Net Income

Up

$974,134

Up $360,538 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $555,266Liabilities 2011: $46,352Net Assets 2011: $508,9142011Assets 2012: $660,963Liabilities 2012: $55,347Net Assets 2012: $605,6162012Assets 2013: $687,146Liabilities 2013: $84,095Net Assets 2013: $603,0512013Assets 2014: $556,378Liabilities 2014: $152,848Net Assets 2014: $403,5302014Assets 2015: $1,314,429Liabilities 2015: $297,506Net Assets 2015: $1,016,9232015Assets 2016: $2,253,720Liabilities 2016: $262,668Net Assets 2016: $1,991,0522016Assets 2017: $1,699,401Liabilities 2017: $369,046Net Assets 2017: $1,330,3552017Assets 2018: $2,587,375Liabilities 2018: $278,020Net Assets 2018: $2,309,3552018Assets 2019: $3,116,852Liabilities 2019: $278,292Net Assets 2019: $2,838,5602019Assets 2020: $4,100,357Liabilities 2020: $1,174,874Net Assets 2020: $2,925,4832020Assets 2021: $7,288,322Liabilities 2021: $1,934,306Net Assets 2021: $5,354,0162021Assets 2022: $7,319,360Liabilities 2022: $2,213,568Net Assets 2022: $5,105,7922022Assets 2023: $12,433,244Liabilities 2023: $5,759,977Net Assets 2023: $6,673,2672023Assets 2024: $13,336,894Liabilities 2024: $5,594,513Net Assets 2024: $7,742,3812024

Highlighted filing

2016

Assets$2,253,720
Liabilities$262,668
Net Assets$1,991,052
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $771,099Expenses 2011: $823,884Net Income 2011: -$52,7852011Revenue 2012: $1,066,948Expenses 2012: $969,347Net Income 2012: $97,6012012Revenue 2013: $1,672,680Expenses 2013: $1,674,332Net Income 2013: -$1,6522013Revenue 2014: $2,149,626Expenses 2014: $2,349,147Net Income 2014: -$199,5212014Revenue 2015: $4,197,671Expenses 2015: $3,584,075Net Income 2015: $613,5962015Revenue 2016: $5,511,212Expenses 2016: $4,537,078Net Income 2016: $974,1342016Revenue 2017: $6,156,147Expenses 2017: $6,816,675Net Income 2017: -$660,5282017Revenue 2018: $7,023,221Expenses 2018: $6,044,139Net Income 2018: $979,0822018Revenue 2019: $6,555,205Expenses 2019: $6,025,921Net Income 2019: $529,2842019Revenue 2020: $7,438,988Expenses 2020: $7,352,065Net Income 2020: $86,9232020Revenue 2021: $10,813,899Expenses 2021: $8,385,366Net Income 2021: $2,428,5332021Revenue 2022: $9,791,449Expenses 2022: $10,022,433Net Income 2022: -$230,9842022Revenue 2023: $12,717,753Expenses 2023: $11,217,400Net Income 2023: $1,500,3532023Revenue 2024: $13,884,980Expenses 2024: $12,852,825Net Income 2024: $1,032,1552024

Highlighted filing

2016

Revenue$5,511,212
Expenses$4,537,078
Net Income$974,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,511,212
Mission and Program Overview

Mission

Provide health services to those in need in the portland and gresham metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,640$1,121,064▲ $499,424
Accounts Receivable$413,026$366,181▼ $46,845
Pledges and Grants Receivable$54,491$257,264▲ $202,773
Cash and Non-Interest-Bearing Accounts$33,406$249,494▲ $216,088
Savings and Temporary Cash Investments$168,422$213,372▲ $44,950
Prepaid Expenses and Deferred Charges$23,444$46,345▲ $22,901
Total Assets$1,314,429$2,253,720▲ $939,291
Liabilities
Accounts Payable and Accrued Expenses$196,832$259,564▲ $62,732
Mortgage Notes Payable Secured by Investment Property$100,674--
Deferred Revenue-$3,104-
Total Liabilities$297,506$262,668▼ $34,838
Net Assets / Fund Balance
Unrestricted Net Assets$834,170$1,789,187▲ $955,017
Temporarily Rstr Net Assets$182,753$201,865▲ $19,112
Total Net Assets Fund Balance$1,016,923$1,991,052▲ $974,129
Total Liabilities and Net Assets / Fund Balance$1,314,429$2,253,720▲ $939,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$578,228$76,401$654,629
Buildings$478,049-$478,049
Leasehold Improvements$64,787$126,406$191,193
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Azad John-salimi MdPhysicianFT$144,569$4,476$149,045
Anna Jiminez MdMedical DirectorFT$120,435$9,294$129,729
Lisa ClineChief Executive OfficerFT$117,950$5,649$123,599
Julia FreyPhysician AssistantFT$103,022$8,597$111,619
Amy BrissonChief Financial OfficerFT$85,948$6,201$92,149

Board Members and Trustees

NameTitle
Maureen Wright MdPresident
Lisa GorenVice President
Adele AtwoodDirector
Carlos GaleanaDirector
David WolfDirector
Lynn KetchDirector
Tamra OrrDirector
Virginia CornynDirector
Marva MitchellDirector (through July 2015)
Deborah HedgesDirector (through November 2015)
Patricia HicksSecretary
Marilynn WeberSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David GorchoffMedical Consulting2438 HUMBOLDT ST, Santa Rosa, CA 95404$104,194
Revenue and Support

Revenue Composition

Contributions and Grants
$2,749,641
Program Service Revenue
$2,657,341
Investment Income
$372
Other Revenue
$103,858
All Other Contributions
$1,032,348
Change in Net Assets
$974,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$92,500Fair Market Value
Other Non Cash Contri Table1$12,500Fair Market Value
Drugs and Medical Supplies1$865Fair Market Value
Total Noncash Contributions3$105,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,175,344
Revenue Not Reported on Financial Statements
$335,868
Revenue Not Reported on Form 990
$78,815
Other Revenue Adjustments
$335,868
Total Revenue per Audited Statements
$5,254,159
Total Revenue per Form 990
$5,511,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,276,141
Other Expenses$2,237,749
Total Fundraising Expense$140,397
Professional Fundraising Fees$23,188
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,422,536$174,061$90,466$1,687,063
Fees for Services Other$521,135$84,672$-11,813$593,994
Current Officers, Directors, Trustees, and Key Employees-$216,011-$216,011
Payroll Taxes$138,906$44,153$8,913$191,972
Occupancy$133,798$31,269$27$165,094
Other Employee Benefits$123,898$25,836$7,814$157,548
Fees for Services Management$2,790$126,639-$129,429
Depreciation Depletion$30,840$46,807-$77,647
Advertising$29,869$40,516-$70,385
Fees for Services Accounting$1,938$67,579-$69,517
Conferences and Meetings$25,813$13,640$4,023$43,476
Information Technology$23,869$17,369$1,616$42,854
Office Expenses$15,677$14,667$3,268$33,612
Insurance$13,435$15,010-$28,445
Pension Plan Contributions$19,901$2,360$1,286$23,547
Fees for Services Professional Fundraising--$23,188$23,188
All Other Expenses$121,679$-109,496$9,241$21,424
Travel$9,658$7,193$210$17,061
Other Expenses$10,315$680$2,158$10,995
Interest-$3,181-$3,181
Fees for Services Legal$465$2,459-$2,924
Total Functional Expenses$3,570,148$826,533$140,397$4,537,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,615,898
Expenses per Audited Statements$4,537,078
Total Expenses per Form 990$4,537,078
Expenses Not Reported on Form 990$78,820
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The officers of the board of directors and one additional director serve as the members of the executive committee. The ceo sits on the executive committee as an advisor, but does not have a vote. The executive committee has all of the powers and authority of the board of directors when acting in a reasonable manner during an emergency as delegated by the board, if it is impractical to convene a meeting of the board of directors.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended in may 2016 to clarify the organization's health services purpose and update dissolution requirements to comply with state laws.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by management and the finance committee. A copy of the form 990 was provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer and member of a committee with governing board-delegated powers is required to sign and submit a conflict of interest disclosure statement for consideration by the board of directors or committee with board-delegated powers. After disclosure of the financial interest and all material facts, the interested person is required to leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the potential conflict. In addition, a periodic review is performed by the governing board and, at a minimum, includes whether compensation arrangements and benefits are reasonable based on competent survey information, and the result of arm's length bargaining.”

Form 990, Part VI, Section B, Line 15A

“The salary of the chief executive officer is determined by the board of directors after a review of the non-profit and health center salary survey for the region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wallace Medical Concern
EIN
93-0853709
Phone
5034891760
Address
124 NE 181ST AVENUE NO 103, PORTLAND, OR 97230

Signing Officer

Name
Marilynn Weber
Title
Treasurer
Phone
5034891760
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cline
Formed
1984
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
63

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the fiscal year, the wallace medical concern began offering dental services to the community.”

Form 990, Part IX, Line 11G

“Other pro fees: program service expenses 521,135. Management and general expenses 84,672. Fundraising expenses -11,813. Total expenses 593,994.”

Financial Statement Notes

PART X, LINE 2:

“Wmc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state law. In addition, wmc has been recognized as a public charity under sections 170(b)(1)(a)(vi) and 509(a)(1) of the internal revenue code. Accordingly, no provision for income taxes is shown in the financial statements. Management evaluated wmc's tax positions and concluded that wmc had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capital contributions 335,868.”

Raw XML AppendixShowing 400 of 621 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/ActivityOrMissionDesc0PROVIDE HEALTH SERVICES TO THOSE IN NEED IN THE PORTLAND AND GRESHAM METROPOLITAN AREA.
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IRS990/Desc0THE WALLACE MEDICAL CONCERN (WMC) PROVIDES AN OPEN DOOR TO EXCEPTIONAL HEALTH SERVICES AND CONNECTIONS THAT SUPPORT INDIVIDUALS AND THEIR FAMILIES IN HEALTHY LIVING. WMC HAS DISTINGUISHED ITSELF FOR OVER THIRTY YEARS AS A PATIENT-FOCUSED, INNOVATIVE HEALTH CARE ORGANIZATION OFFERING A WIDE ARRAY OF SERVICES. SINCE RECEIVING DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER IN 2012, WMC HAS EXPANDED SERVICES TO INCLUDE COMPREHENSIVE PRIMARY CARE, BEHAVIORAL/MENTAL HEALTH AND IN 2016, ORAL HEALTH CARE. WE OFFER OUR PATIENTS AND THEIR FAMILIES A COMPREHENSIVE HEALTH HOME PROVIDING CONTINUITY OF CARE AND FULL INTEGRATION OF MEDICAL AND DENTAL SERVICES. CONTINUED ON SCHEDULE O. WMC'S INCREASING CAPACITY TO DELIVER HIGH-QUALITY, MULTI-DISCIPLINARY CARE IS THE RESULT OF ITS SUCCESS AT ATTRACTING AND RETAINING SKILLED AND COMMITTED HEALTH PROFESSIONALS, A CULTURALLY-APPROPRIATE APPROACH, INNOVATIVE PARTNERSHIPS, AND ONGOING COMMUNITY INVESTMENT. OUR PROGRAMS ADDRESS SOCIAL DETERMINANTS OF HEALTH SUCH AS NUTRITION/FOOD ACCESS AND ORAL HEALTH, WHICH PLAY A PIVOTAL ROLE IN CHILDREN'S DEVELOPMENT. OUR COMPREHENSIVE PRIMARY CARE SERVICES INCLUDE WELL CHILD, WOMEN'S HEALTH, BEHAVIORAL HEALTH AND CHRONIC DISEASE MANAGEMENT. WE OFFER SPECIALTY CLINICS IN DERMATOLOGY, PODIATRY, OPTOMETRY, CHIROPRACTIC AND DENTAL. WE ALSO PLAY A CRITICAL ROLE AS A GATEWAY TO THE LARGER HEALTH CARE SYSTEM, SECURING REFERRALS FOR NO-COST SPECIALTY AND HOSPITAL CARE. WITH BILINGUAL STAFF, PROFESSIONAL INTERPRETER VOLUNTEERS, AND AN EMPHASIS ON HEALTH LITERACY, HEALTH EDUCATION AND PREVENTION, WMC IS ABLE TO PROVIDE CULTURALLY APPROPRIATE CARE TO NON-ENGLISH SPEAKING PATIENTS. THE HEALTH ACCESS WINDOW AT THE MEXICAN CONSULATE OFFERS HEALTH PROMOTION AND DISEASE PREVENTION ASSISTANCE. THE MOBILE MEDICAL CLINIC AND THE NEW ROCKWOOD CLINIC LOCATED OFF THE MAX LINE OFFER ACCESSIBILITY TO THOSE WITH LIMITED TRANSPORTATION OPTIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168597
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN WRIGHT MD
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA GOREN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYNN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4ADELE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA CORNYN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS GALEANA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN KETCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARVA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMRA ORR
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY BRISSON
IRS990/Form990PartVIISectionAGrp/PersonNm14AZAD JOHN-SALIMI MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA JIMINEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIA FREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH NOVEMBER 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH JULY 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01717293
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05511212
IRS990/GrossRentsGrp/RealAmt04538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01616
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017369
IRS990/InformationTechnologyGrp/ProgramServicesAmt023869
IRS990/InformationTechnologyGrp/TotalAmt042854
IRS990/InsuranceGrp/ManagementAndGeneralAmt015010
IRS990/InsuranceGrp/ProgramServicesAmt013435
IRS990/InsuranceGrp/TotalAmt028445
IRS990/InterestGrp/ManagementAndGeneralAmt03181
IRS990/InterestGrp/TotalAmt03181
IRS990/InvestmentIncomeGrp/ExclusionAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121064
IRS990/LandBldgEquipCostOrOtherBssAmt01323871
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WALLACE MEDICAL CONCERN ("WMC") PROVIDES AN OPEN DOOR TO EXCEP- TIONAL HEALTH SERVICES THAT SUPPORT INDIVIDUALS AND THEIR FAMILIES IN HEALTHY LIVING. WMC SERVES INDIVIDUALS AND FAMILIES WHO FACE BARRIERS TO CARE THROUGHOUT THE PORTLAND AND GRESHAM METROPOLITAN AREA.WMC PROVIDES AN OPEN DOOR TO EXCEPTIONAL HEALTH SERVICES AND CONNECTIONS THAT SUPPORT INDIVIDUALS AND THEIR FAMILIES IN HEALTHY LIVING. WMC HAS A 31-YEAR RECORD OF PROVIDING MEDICAL SERVICES AND HAS DISTINGUISHED ITSELF AS A PATIENT-FOCUSED, INNOVATIVE HEALTH CARE ORGANIZATION. WMC BECAME A FEDERALLY QUALIFIED HEALTH CENTER IN JUNE OF 2012, ALLOWING FOR EXPANSION OF SERVICES AND IMPLEMENTATION OF PRIMARY CARE THAT OFFERS A COMPREHENSIVE MEDICAL HOME AND CONTINUITY OF CARE FOR PATIENTS AND THEIR FAMILIES. WMC'S INCREASING CAPACITY TO PROVIDE HIGH QUALITY HEALTH SERVICES IS THE RESULT OF ITS SUCCESS AT ATTRACTING AND MAINTAINING SKILLED AND COMMITTED MEDICAL PROFESSIONALS, ITS INNOVATIVE PARTNERSHIPS, AND THE HIRING OF BIL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100674
IRS990/NetAssetsOrFundBalancesBOYAmt01016923
IRS990/NetAssetsOrFundBalancesEOYAmt01991052
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5
IRS990/NoncashContributionsAmt0105865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027
IRS990/OccupancyGrp/ManagementAndGeneralAmt031269
IRS990/OccupancyGrp/ProgramServicesAmt0133798
IRS990/OccupancyGrp/TotalAmt0165094
IRS990/OfficeExpensesGrp/FundraisingAmt03268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014667
IRS990/OfficeExpensesGrp/ProgramServicesAmt015677
IRS990/OfficeExpensesGrp/TotalAmt033612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157548
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt02158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt0673733
IRS990/OtherExpensesGrp/ProgramServicesAmt1226279
IRS990/OtherExpensesGrp/ProgramServicesAmt223614
IRS990/OtherExpensesGrp/ProgramServicesAmt310315
IRS990/OtherExpensesGrp/TotalAmt0673733
IRS990/OtherExpensesGrp/TotalAmt1226279
IRS990/OtherExpensesGrp/TotalAmt227699
IRS990/OtherExpensesGrp/TotalAmt310995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt072250
IRS990/OtherRevenueMiscGrp/ExclusionAmt127070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127070
IRS990/OtherRevenueTotalAmt099320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01422536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138906
IRS990/PayrollTaxesGrp/TotalAmt0191972
IRS990/PensionPlanContributionsGrp/FundraisingAmt01286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019901
IRS990/PensionPlanContributionsGrp/TotalAmt023547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046345
IRS990/PrincipalOfficerNm0LISA CLINE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/Desc1CCO INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02255350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02255350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02114329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt01419642
IRS990/PYOtherRevenueAmt0207859
IRS990/PYProgramServiceRevenueAmt01875233
IRS990/PYRevenuesLessExpensesAmt0613596
IRS990/PYSalariesCompEmpBnftPaidAmt02128421
IRS990/PYTotalExpensesAmt03584075
IRS990/PYTotalProfFndrsngExpnsAmt036012
IRS990/PYTotalRevenueAmt04197671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0974134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02657341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME MEANINGFUL USE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02749641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02114329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01664756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01540932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09132054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04910

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,720
Liabilities
$262,668
Net assets
$1,991,052
Revenue
$5,511,212
Expenses
$4,537,078
Net income
$974,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$5.59$7.74$13.9$12.9$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.76$6.67$12.7$11.2$1.50
2022Detailed filing. Detailed filing data is available for this year.$7.32$2.21$5.11$9.79$10.0$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.93$5.35$10.8$8.39$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.17$2.93$7.44$7.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.28$2.84$6.56$6.03$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.28$2.31$7.02$6.04$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.37$1.33$6.16$6.82$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.26$1.99$5.51$4.54$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.02$4.20$3.58$0.61
2014Summary only. Only limited summary data is available for this year.$0.56$0.15$0.40$2.15$2.35$0.20
2013Summary only. Only limited summary data is available for this year.$0.69$0.08$0.60$1.67$1.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.06$0.61$1.07$0.97$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$0.77$0.82$0.05