Civic Intelligence

Nehalem Bay Health Center and Pharmacy

990 • Fiscal year 2015 • EIN 93-1191794

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileRINEHARTCLINIC.ORG

View Organization Page

230 Rowe StWheeler, OR 97147

(503) 368-5182

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$145,743

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,008,448

Up $235,238 (+30%) from 2014

Net Assets

Up

$764,237

Up $369,955 (+94%) from 2014

Liabilities

Down

$244,211

Down $134,717 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$2,876,761

Up $43,473 (+1.5%) from 2014

Expenses

Down

$2,506,806

Down $286,153 (-10%) from 2014

Net Income

Up

$369,955

Up $329,626 (+817%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $717,435Liabilities 2011: $260,182Net Assets 2011: $457,2532011Assets 2012: $823,564Liabilities 2012: $293,877Net Assets 2012: $529,6872012Assets 2013: $713,510Liabilities 2013: $460,484Net Assets 2013: $253,0262013Assets 2014: $773,210Liabilities 2014: $378,928Net Assets 2014: $394,2822014Assets 2015: $1,008,448Liabilities 2015: $244,211Net Assets 2015: $764,2372015Assets 2016: $1,448,009Liabilities 2016: $231,299Net Assets 2016: $1,216,7102016Assets 2017: $1,623,226Liabilities 2017: $290,797Net Assets 2017: $1,332,4292017Assets 2018: $1,044,311Liabilities 2018: $193,247Net Assets 2018: $851,0642018Assets 2019: $970,252Liabilities 2019: $297,988Net Assets 2019: $672,2642019Assets 2020: $1,237,499Liabilities 2020: $510,302Net Assets 2020: $727,1972020Assets 2021: $1,587,798Liabilities 2021: $662,774Net Assets 2021: $925,0242021Assets 2022: $1,215,209Liabilities 2022: $593,832Net Assets 2022: $621,3772022Assets 2023: $1,359,127Liabilities 2023: $611,274Net Assets 2023: $747,8532023Assets 2024: $1,402,501Liabilities 2024: $816,446Net Assets 2024: $586,0552024

Highlighted filing

2015

Assets$1,008,448
Liabilities$244,211
Net Assets$764,237
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,293,5102011Expenses 2012: $2,234,3342012Revenue 2013: $3,204,760Expenses 2013: $3,481,421Net Income 2013: -$276,6612013Revenue 2014: $2,833,288Expenses 2014: $2,792,959Net Income 2014: $40,3292014Revenue 2015: $2,876,761Expenses 2015: $2,506,806Net Income 2015: $369,9552015Revenue 2016: $3,004,690Expenses 2016: $2,552,217Net Income 2016: $452,4732016Revenue 2017: $2,942,750Expenses 2017: $2,827,031Net Income 2017: $115,7192017Revenue 2018: $2,635,944Expenses 2018: $3,117,309Net Income 2018: -$481,3652018Revenue 2019: $2,762,198Expenses 2019: $2,940,998Net Income 2019: -$178,8002019Revenue 2020: $3,342,724Expenses 2020: $3,188,179Net Income 2020: $154,5452020Revenue 2021: $3,702,368Expenses 2021: $3,519,765Net Income 2021: $182,6032021Revenue 2022: $5,286,936Expenses 2022: $5,697,133Net Income 2022: -$410,1972022Revenue 2023: $5,433,195Expenses 2023: $5,306,719Net Income 2023: $126,4762023Revenue 2024: $5,482,858Expenses 2024: $5,644,656Net Income 2024: -$161,7982024

Highlighted filing

2015

Revenue$2,876,761
Expenses$2,506,806
Net Income$369,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,876,824
Mission and Program Overview

Mission

Delivering compassionate team-based health care and wellness education to improve the lives of ALL in our community.

To provide accessible, effective and comprehensive health care and education, assuring optimal health and well-being for all in our community, regardless of health conditions or financial circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,837$372,515▲ $351,678
Accounts Receivable$351,655$189,108▼ $162,547
Land, Buildings, and Equipment, Net$164,447$144,996▼ $19,451
Pledges and Grants Receivable-$142,837-
Inventories for Sale or Use$116,058$98,665▼ $17,393
Intangible Assets$59,756$30,389▼ $29,367
Savings and Temporary Cash Investments$33,639$16,090▼ $17,549
Prepaid Expenses and Deferred Charges$26,818$13,848▼ $12,970
Total Assets$773,210$1,008,448▲ $235,238
Liabilities
Accounts Payable and Accrued Expenses$249,234$141,279▼ $107,955
Mortgage Notes Payable Secured by Investment Property$129,694$102,932▼ $26,762
Total Liabilities$378,928$244,211▼ $134,717
Net Assets / Fund Balance
Unrestricted Net Assets$394,282$704,237▲ $309,955
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$394,282$764,237▲ $369,955
Total Liabilities and Net Assets / Fund Balance$773,210$1,008,448▲ $235,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,364$433,166$454,530
Land$115,000-$115,000
Leasehold Improvements$8,632$8,790$17,422
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry RinehartPhysicianFT$145,300$443$145,743
Dave WalkerPharmacistFT$121,017$376$121,393
Marge JozsaCEOFT$98,654-$98,654

Board Members and Trustees

NameTitle
Sue RemyPresident
Deborah BurrMember
Dianne BloomMember
Hans TonjesMember
Jennifer HolmMember
Jim FanjoyMember
John SorensonMember
Katie BrownMember
Leila SalmonMember
Paul ErlebachMember
Susan ReinhardtMember
Tara WatermanMember
Gail YoungSecretary
Dick HunekeTreasurer
Camy Von SeggernVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Link ConsultingContract CfoPO BOX 276, Newman Lake, WA 99025$120,898
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,608
Program Service Revenue
$1,800,043
Investment Income
$1,128
Other Revenue
$21,982
All Other Contributions
$28,445
Change in Net Assets
$369,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,761
Total Revenue per Audited Statements
$2,876,761
Total Revenue per Form 990
$2,876,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,903
Other Expenses$808,903
Total Fundraising Expense$3,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,947$49,219-$1,274,166
Fees for Services Other$168,730$217,745-$386,475
Other Employee Benefits$148,542$9,650-$158,192
Payroll Taxes$141,923$9,220-$151,143
Office Expenses$62,669$53,562-$116,231
Current Officers, Directors, Trustees, and Key Employees$64,125$34,529-$98,654
Occupancy$4,680$74,892-$79,572
Depreciation Depletion$44,828$3,989-$48,817
Insurance$22,913$5,711-$28,624
Fees for Services Accounting$5,774$17,206-$22,980
Advertising-$21,630-$21,630
Pension Plan Contributions$14,787$961-$15,748
Conferences and Meetings$970$14,377-$15,347
All Other Expenses$868$7,025$3,106$10,999
Fees for Services Legal$1,877$5,594-$7,471
Interest$2,433$4,453-$6,886
Other Expenses$120$5,048-$5,168
Total Functional Expenses$1,916,332$587,368$3,106$2,506,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,506,806
Total Expenses per Audited Statements$2,506,806
Total Expenses per Form 990$2,506,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,803
Fundraising Direct Expenses$63
Professional Fundraising Fees$0
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews form 990 and then presents the 990 to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed annually. They are reviewed by the board president and ceo.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors use data collected by the nachc for rural clinics and speak with other clinics and businesses in rural oregon regarding their compensation package. The executive board then reviews and approves the compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors use data collected by the nachc for rural clinics and speak with other clinics and businesses in rural oregon regarding their compensation package. The executive board then reviews and approves the compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rinehart Clinic
EIN
93-1191794
Phone
5033685182
Address
230 ROWE ST, WHEELER, OR 97147

Signing Officer

Name
Marge Jozsa
Title
CEO
Phone
5033685182
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Jozsa
Formed
1995
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
15

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are involved in the organization's various fundraiser. The board of directors are also all volunteers.”

Form 990, Part IX, Line 11G

“168,730 217,745 0”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
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IRS990/IntangibleAssetsGrp/EOYAmt030389
IRS990/InterestGrp/ManagementAndGeneralAmt04453
IRS990/InterestGrp/ProgramServicesAmt02433
IRS990/InterestGrp/TotalAmt06886
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IRS990/LegalDomicileStateCd0OR
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE ACCESSIBLE, EFFECTIVE AND COMPREHENSIVE HEALTH CARE AND EDUCATION, ASSURING OPTIMAL HEALTH AND WELL-BEING FOR ALL IN OUR COMMUNITY, REGARDLESS OF HEALTH CONDITIONS OR FINANCIAL CIRCUMSTANCES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014740
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IRS990/OccupancyGrp/ProgramServicesAmt04680
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053562
IRS990/OfficeExpensesGrp/ProgramServicesAmt062669
IRS990/OfficeExpensesGrp/TotalAmt0116231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158192
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214082
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IRS990/OtherExpensesGrp/TotalAmt120459
IRS990/OtherExpensesGrp/TotalAmt214082
IRS990/OtherExpensesGrp/TotalAmt35168
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07242
IRS990/OtherRevenueTotalAmt07242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01224947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141923
IRS990/PayrollTaxesGrp/TotalAmt0151143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014787
IRS990/PensionPlanContributionsGrp/TotalAmt015748
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARGE JOZSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1340B CONTRACT PHARMACY REVENU
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL INCENTIVE REVENUE
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt02117826
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IRS990/PYTotalRevenueAmt02833288
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746216
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,448
Liabilities
$244,211
Net assets
$764,237
Revenue
$2,876,761
Expenses
$2,506,806
Net income
$369,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.82$0.59$5.48$5.64$0.16
2023Summary only. Only limited summary data is available for this year.$1.36$0.61$0.75$5.43$5.31$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.59$0.62$5.29$5.70$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.66$0.93$3.70$3.52$0.18
2020Summary only. Only limited summary data is available for this year.$1.24$0.51$0.73$3.34$3.19$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$2.76$2.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.85$2.64$3.12$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$2.94$2.83$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.23$1.22$3.00$2.55$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.76$2.88$2.51$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$2.83$2.79$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.46$0.25$3.20$3.48$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.53$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.26$0.46$2.29