Civic Intelligence

Oregon Mennonite Residential Services Inc.

990 • Fiscal year 2016 • EIN 93-0916864

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Organization ProfileOMRS-DD.ORG
5353 Columbus Street SEAlbany, OR 97322

(541) 928-7232

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

70th percentile

9.8%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$150,879

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,461,083

Up $831,803 (+9.6%) from 2015

Net Assets

Up

$9,189,517

Up $785,921 (+9.4%) from 2015

Liabilities

Up

$271,566

Up $45,882 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$6,416,982

Up $471,599 (+7.9%) from 2015

Expenses

Up

$5,786,386

Up $525,988 (+10.0%) from 2015

Net Income

Down

$630,596

Down $54,389 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,629,908Liabilities 2011: $189,099Net Assets 2011: $5,440,8092011Assets 2012: $6,023,178Liabilities 2012: $183,251Net Assets 2012: $5,839,9272012Assets 2013: $7,147,908Liabilities 2013: $177,337Net Assets 2013: $6,970,5712013Assets 2014: $8,056,696Liabilities 2014: $192,203Net Assets 2014: $7,864,4932014Assets 2015: $8,629,280Liabilities 2015: $225,684Net Assets 2015: $8,403,5962015Assets 2016: $9,461,083Liabilities 2016: $271,566Net Assets 2016: $9,189,5172016Assets 2017: $10,087,546Liabilities 2017: $270,515Net Assets 2017: $9,817,0312017Assets 2018: $11,065,450Liabilities 2018: $414,448Net Assets 2018: $10,651,0022018Assets 2019: $11,649,874Liabilities 2019: $462,132Net Assets 2019: $11,187,7422019Assets 2020: $13,528,011Liabilities 2020: $607,330Net Assets 2020: $12,920,6812020Assets 2021: $14,714,035Liabilities 2021: $468,462Net Assets 2021: $14,245,5732021Assets 2022: $14,808,944Liabilities 2022: $296,380Net Assets 2022: $14,512,5642022Assets 2023: $16,605,660Liabilities 2023: $340,102Net Assets 2023: $16,265,5582023Assets 2024: $19,049,112Liabilities 2024: $506,667Net Assets 2024: $18,542,4452024

Highlighted filing

2016

Assets$9,461,083
Liabilities$271,566
Net Assets$9,189,517
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0Expenses 2011: $3,492,7572011Expenses 2012: $3,598,5442012Expenses 2013: $3,999,2262013Revenue 2014: $5,543,897Expenses 2014: $4,663,364Net Income 2014: $880,5332014Revenue 2015: $5,945,383Expenses 2015: $5,260,398Net Income 2015: $684,9852015Revenue 2016: $6,416,982Expenses 2016: $5,786,386Net Income 2016: $630,5962016Revenue 2017: $6,421,152Expenses 2017: $5,990,566Net Income 2017: $430,5862017Revenue 2018: $6,946,877Expenses 2018: $6,203,444Net Income 2018: $743,4332018Revenue 2019: $6,886,866Expenses 2019: $6,400,839Net Income 2019: $486,0272019Revenue 2020: $8,413,635Expenses 2020: $6,755,385Net Income 2020: $1,658,2502020Revenue 2021: $8,078,458Expenses 2021: $7,426,094Net Income 2021: $652,3642021Revenue 2022: $9,761,224Expenses 2022: $8,023,677Net Income 2022: $1,737,5472022Revenue 2023: $10,628,732Expenses 2023: $9,137,985Net Income 2023: $1,490,7472023Revenue 2024: $11,357,859Expenses 2024: $9,999,194Net Income 2024: $1,358,6652024

Highlighted filing

2016

Revenue$6,416,982
Expenses$5,786,386
Net Income$630,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$6,629,129
Mission and Program Overview

Mission

To provide support for individuals with intellectual and developmental disabilities.

Providing residential and support services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,919,381$3,630,880▲ $711,499
Investments in Publicly Traded Securities$2,207,694$2,403,869▲ $196,175
Other Notes and Loans Receivable, Net$2,271,247$1,964,205▼ $307,042
Cash and Non-Interest-Bearing Accounts$538,508$864,608▲ $326,100
Accounts Receivable$479,101$509,686▲ $30,585
Savings and Temporary Cash Investments$166,486--
Prepaid Expenses and Deferred Charges$46,863$87,835▲ $40,972
Total Assets$8,629,280$9,461,083▲ $831,803
Liabilities
Accounts Payable and Accrued Expenses$216,472$268,056▲ $51,584
Other Liabilities$9,212$3,510▼ $5,702
Total Liabilities$225,684$271,566▲ $45,882
Net Assets / Fund Balance
Unrestricted Net Assets$8,403,596$9,189,517▲ $785,921
Total Net Assets Fund Balance$8,403,596$9,189,517▲ $785,921
Total Liabilities and Net Assets / Fund Balance$8,629,280$9,461,083▲ $831,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,397,661$925,097$3,322,758
Land$737,434-$737,434
Equipment$362,870$294,420$657,290
Other Land Buildings$99,254$89,318$188,572
Leasehold Improvements$33,661$1,228$34,889
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Kathy HowellChair
Nancy BeachyVice Chair
Darren StaufferBoard Member
Debbie PaulsBoard Member
Doug TroyerBoard Member
Jann HornerBoard Member
Jerry StutzmanBoard Member
Judy StutzmanBoard Member
Karen LitwillerExecutive Director
Rod GerigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,520
Program Service Revenue
$6,252,433
Investment Income
$139,915
Other Revenue
$16,114
All Other Contributions
$8,520
Change in Net Assets
$630,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,416,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,219
Total Revenue per Audited Statements
$6,565,201
Total Revenue per Form 990
$6,416,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,583,056
Other Expenses$1,203,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,297,071$227,040-$3,524,111
Other Employee Benefits$591,623$54,776-$646,399
Occupancy$382,482$15,144-$397,626
Payroll Taxes$347,263$21,446-$368,709
Fees for Services Management-$256,242-$256,242
Depreciation Depletion$171,557$8,150-$179,707
Fees for Services Other$131,480--$131,480
Pension Plan Contributions$37,239$6,598-$43,837
Insurance$13,249$2,950-$16,199
Other Expenses$13,508$-33-$13,475
Fees for Service Investment Mgmnt Fees-$7,106-$7,106
Fees for Services Accounting-$4,400-$4,400
Office Expenses-$265-$265
Total Functional Expenses$5,133,093$653,293$0$5,786,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,786,386
Expenses per Audited Statements$5,779,280
Total Expenses per Audited Statements$5,779,280
Expenses Not Reported on Financial Statements$7,106
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Period End Accruals$3,331
Unclaimed Property$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director of the organization is employed by mennonite services northwest (a related organization). The executive director of mennonite services northwest is married to the executive director of the organization.”

Form 990, Part VI, Section A, Line 3

“Responsibility for the day to day management of oregon mennonite residential services, inc. Is performed by an affiliated management company, mennonite services northwest.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the full board prior to its filing.”

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

“Review and signing of the conflict of interest policy is on the board calendar, so board members annually sign the policy. When conflicts are acknowledged, the individual does not participate in the vote, and the conflict is noted in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Responsibility for management is contracted to mennonite services northwest, thus, oregon mennonite residential services does not employ an executive director. However, salaries for all personnel are based on industry specific salary surveys compiled by leading age of oregon and cascade employers association.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public on request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Oregon Mennonite Residential Services
EIN
93-0916864
Phone
5419287232
Address
5353 COLUMBUS STREET SE, ALBANY, OR 97322

Signing Officer

Name
Clifford Mars
Title
CFO
Phone
5419287232
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Mars
Formed
1986
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
206
Volunteers
9

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Raw XML AppendixShowing 400 of 531 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/OtherExpensesGrp/ManagementAndGeneralAmt22083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-33
IRS990/OtherExpensesGrp/ProgramServicesAmt067769
IRS990/OtherExpensesGrp/ProgramServicesAmt166610
IRS990/OtherExpensesGrp/ProgramServicesAmt213242
IRS990/OtherExpensesGrp/ProgramServicesAmt313508
IRS990/OtherExpensesGrp/TotalAmt0110667
IRS990/OtherExpensesGrp/TotalAmt170838
IRS990/OtherExpensesGrp/TotalAmt215325
IRS990/OtherExpensesGrp/TotalAmt313475
IRS990/OtherLiabilitiesGrp/BOYAmt09212
IRS990/OtherLiabilitiesGrp/EOYAmt03510
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013114
IRS990/OtherRevenueTotalAmt013114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03297071
IRS990/OtherSalariesAndWagesGrp/TotalAmt03524111
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02271247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01964205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347263
IRS990/PayrollTaxesGrp/TotalAmt0368709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037239
IRS990/PensionPlanContributionsGrp/TotalAmt043837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087835
IRS990/PrincipalOfficerNm0CLIFFORD MARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND SUPPOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06252433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06252433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093651
IRS990/PYOtherExpensesAmt01084775
IRS990/PYOtherRevenueAmt06111
IRS990/PYProgramServiceRevenueAmt05766936
IRS990/PYRevenuesLessExpensesAmt0684985
IRS990/PYSalariesCompEmpBnftPaidAmt04175623
IRS990/PYTotalExpensesAmt05260398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05945383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0630596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06275581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0806455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06252433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05766936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05002244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04518948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04952041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026492602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0806455
IRS990ScheduleA/InvestmentIncomeCYPct00.02940
IRS990ScheduleA/InvestmentIncomePYPct00.03190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt026641233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06260953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05845621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05051096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04525594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04957969
IRS990ScheduleA/Total509Grp/TotalAmt026641233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06400868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05968613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05262871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04691344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05125559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027449255
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02397661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03322758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07106
IRS990ScheduleD/ExpensesSubtotalAmt05779280
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07106
IRS990ScheduleD/LandGrp/BookValueAmt0737434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0737434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERIOD END ACCRUALS
IRS990ScheduleD/RevenueNotReportedAmt0148219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06416982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03630880
IRS990ScheduleD/TotalExpensesPerForm990Amt05786386
IRS990ScheduleD/TotalLiabilityAmt03510
IRS990ScheduleD/TotalRevenuePerForm990Amt06416982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06565201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05779280
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN LITWILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150879
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS THE EMPLOYEE OF THE MANAGEMENT COMPANY MSNW. MSNW'S BOARD SETS THE COMPENSATION FOR ITS EMPLOYEES BASED ON INDUSTRY SURVEYS COMPILED BY LEADING AGE OF OREGON, CASCADE EMPLOYERS AND MENNONITE HEALTH SERVICES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,461,083
Liabilities
$271,566
Net assets
$9,189,517
Revenue
$6,416,982
Expenses
$5,786,386
Net income
$630,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.51$18.5$11.4$10.00$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.34$16.3$10.6$9.14$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.30$14.5$9.76$8.02$1.74
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.47$14.2$8.08$7.43$0.65
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.61$12.9$8.41$6.76$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.46$11.2$6.89$6.40$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.41$10.7$6.95$6.20$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.27$9.82$6.42$5.99$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.46$0.27$9.19$6.42$5.79$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.63$0.23$8.40$5.95$5.26$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.19$7.86$5.54$4.66$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.18$6.97$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.18$5.84$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.19$5.44$3.49
Peer Organizations

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