Civic Intelligence

Nehalem Bay Health Center and Pharmacy

990 • Fiscal year 2016 • EIN 93-1191794

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$216,737

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,448,009

Up $439,561 (+44%) from 2015

Net Assets

Up

$1,216,710

Up $452,473 (+59%) from 2015

Liabilities

Down

$231,299

Down $12,912 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$3,004,690

Up $127,929 (+4.4%) from 2015

Expenses

Up

$2,552,217

Up $45,411 (+1.8%) from 2015

Net Income

Up

$452,473

Up $82,518 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$1,448,009
Liabilities$231,299
Net Assets$1,216,710
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$3,004,690
Expenses$2,552,217
Net Income$452,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,642,925
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$372,515$678,294▲ $305,779
Accounts Receivable$189,108$271,090▲ $81,982
Land, Buildings, and Equipment, Net$144,996$223,212▲ $78,216
Inventories for Sale or Use$98,665$130,321▲ $31,656
Pledges and Grants Receivable$142,837$102,661▼ $40,176
Intangible Assets$30,389$26,500▼ $3,889
Savings and Temporary Cash Investments$16,090--
Prepaid Expenses and Deferred Charges$13,848$15,931▲ $2,083
Total Assets$1,008,448$1,448,009▲ $439,561
Liabilities
Accounts Payable and Accrued Expenses$141,279$157,089▲ $15,810
Mortgage Notes Payable Secured by Investment Property$102,932$74,210▼ $28,722
Total Liabilities$244,211$231,299▼ $12,912
Net Assets / Fund Balance
Unrestricted Net Assets$704,237$1,216,710▲ $512,473
Temporarily Rstr Net Assets$60,000--
Total Net Assets Fund Balance$764,237$1,216,710▲ $452,473
Total Liabilities and Net Assets / Fund Balance$1,008,448$1,448,009▲ $439,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,852$414,162$462,014
Land$115,000-$115,000
Leasehold Improvements$60,360$10,661$71,021
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey LutyPhysicianFT$204,344$12,393$216,737
Mary C Wilson-pantPhysician/meFT$119,993$5,219$125,212
Marge JozsaCEOFT$99,489$6,263$105,752
Wendy BooneCFOFT$21,659$2,176$23,835

Board Members and Trustees

NameTitle
Camy Von SeggernPresident
April EckstromMember
Bill LarsonMember
Debbie CrosmanMember
Jennifer HolmMember
Jim BergMember
John SorensonMember
Katie BrownMember
Patty SchlipMember
Susan ReinhardtMember
Tom CocklinMember
Gail YoungSecretary
Paul ErlebachTreasurer
Sue RemyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,848
Program Service Revenue
$1,065,734
Investment Income
$559
Other Revenue
$287,549
All Other Contributions
$107,409
Change in Net Assets
$452,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,004,690
Total Revenue per Audited Statements
$3,004,690
Total Revenue per Form 990
$3,004,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,730
Other Expenses$650,487
Total Fundraising Expense$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,533$287,159-$1,459,692
Fees for Services Other$85,022$89,786-$174,808
Other Employee Benefits$129,828$29,290-$159,118
Office Expenses$96,012$57,679-$153,691
Payroll Taxes$113,163$30,430-$143,593
Current Officers, Directors, Trustees, and Key Employees$103,670$25,917-$129,587
Occupancy$2,360$89,448-$91,808
Advertising-$56,394-$56,394
Information Technology$13,148$13,884-$27,032
Fees for Services Accounting$11,517$12,163-$23,680
Insurance$6,406$12,398-$18,804
Depreciation Depletion$13,117$3,639-$16,756
Pension Plan Contributions$7,939$1,801-$9,740
Other Expenses$5,643$3,055-$8,698
Fees for Services Legal$3,653$3,858-$7,511
All Other Expenses$4,423$1,438$1,100$6,961
Interest-$4,996-$4,996
Total Functional Expenses$1,808,900$742,217$1,100$2,552,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,217
Total Expenses per Audited Statements$2,552,217
Total Expenses per Form 990$2,552,217
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
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 return is presented at a finance committee for in-depth review by committee members, and then at a board meeting for all directors to review. A vote on the form 990 to approve/disapprove for filing is taken at that board meeting.”

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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Jozsa
Formed
1995
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
14

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.”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157089
IRS990/AccountsReceivableGrp/BOYAmt0189108
IRS990/AccountsReceivableGrp/EOYAmt0271090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056394
IRS990/AdvertisingGrp/TotalAmt056394
IRS990/AllOtherContributionsAmt0107409
IRS990/AllOtherExpensesGrp/FundraisingAmt01100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04423
IRS990/AllOtherExpensesGrp/TotalAmt06961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY BOONE
IRS990/BooksInCareOfDetail/PhoneNum05033685182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 ROWE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372515
IRS990/CashNonInterestBearingGrp/EOYAmt0678294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025917
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129587
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0638235
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01650848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0559
IRS990/CYOtherExpensesAmt0650487
IRS990/CYOtherRevenueAmt0287549
IRS990/CYProgramServiceRevenueAmt01065734
IRS990/CYRevenuesLessExpensesAmt0452473
IRS990/CYSalariesCompEmpBnftPaidAmt01901730
IRS990/CYTotalExpensesAmt02552217
IRS990/CYTotalFundraisingExpenseAmt01100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03004690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013117
IRS990/DepreciationDepletionGrp/TotalAmt016756
IRS990/Desc0THE RINEHART CLINIC IS A PRIVATE, NON-PROFIT FEDERALLY QUALIFIED HEALTH CLINIC THAT PROVIDES PRIMARY MEDICAL CARE FOR THE NAHALEM BAY AND SURROUNDING COMMUNITIES BY APPOINTMENT AND ON AN URGENT BASIS. THE CLINIC HAS ESTABLISHED A SLIDING-FEE SCHEDULE UP TO 200 PERCENT OF THE FEDERAL PROVERTY GUIDELINES FOR THOSE APPLICANTS THAT QUALIFY BASED ON INCOME AND FAMILY SIZE. A PORTION OF OR ALL OF THE CHARGES MAY BE FOREGONE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01808900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012163
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011517
IRS990/FeesForServicesAccountingGrp/TotalAmt023680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03858
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03653
IRS990/FeesForServicesLegalGrp/TotalAmt07511
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089786
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085022
IRS990/FeesForServicesOtherGrp/TotalAmt0174808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175219
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE REMY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMY VON SEGGERN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ERLEBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM COCKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BERG
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY SCHLIP
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE CROSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL ECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGE JOZSA
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY LUTY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY C WILSON-PANT
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1499489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1521659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16204344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119993
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN/ME
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01543439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03642925
IRS990/GrossSalesOfInventoryAmt0905842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013884
IRS990/InformationTechnologyGrp/ProgramServicesAmt013148
IRS990/InformationTechnologyGrp/TotalAmt027032
IRS990/InsuranceGrp/ManagementAndGeneralAmt012398
IRS990/InsuranceGrp/ProgramServicesAmt06406
IRS990/InsuranceGrp/TotalAmt018804
IRS990/IntangibleAssetsGrp/BOYAmt030389
IRS990/IntangibleAssetsGrp/EOYAmt026500
IRS990/InterestGrp/ManagementAndGeneralAmt04996
IRS990/InterestGrp/TotalAmt04996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130321
IRS990/InvestmentIncomeGrp/ExclusionAmt0559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223212
IRS990/LandBldgEquipCostOrOtherBssAmt0648035
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074210
IRS990/NetAssetsOrFundBalancesBOYAmt0764237
IRS990/NetAssetsOrFundBalancesEOYAmt01216710
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0267607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089448
IRS990/OccupancyGrp/ProgramServicesAmt02360
IRS990/OccupancyGrp/TotalAmt091808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057679
IRS990/OfficeExpensesGrp/ProgramServicesAmt096012
IRS990/OfficeExpensesGrp/TotalAmt0153691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159118
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TRAININGS AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23055
IRS990/OtherExpensesGrp/ProgramServicesAmt09506
IRS990/OtherExpensesGrp/ProgramServicesAmt115764
IRS990/OtherExpensesGrp/ProgramServicesAmt215196
IRS990/OtherExpensesGrp/ProgramServicesAmt35643
IRS990/OtherExpensesGrp/TotalAmt025479
IRS990/OtherExpensesGrp/TotalAmt118673
IRS990/OtherExpensesGrp/TotalAmt215196
IRS990/OtherExpensesGrp/TotalAmt38698
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019942
IRS990/OtherRevenueTotalAmt019942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172533
IRS990/OtherSalariesAndWagesGrp/TotalAmt01459692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113163
IRS990/PayrollTaxesGrp/TotalAmt0143593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07939
IRS990/PensionPlanContributionsGrp/TotalAmt09740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015931
IRS990/PrincipalOfficerNm0MARGE JOZSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL INCENTIVE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2340B CONTRACT PHARMACY REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01128
IRS990/PYOtherExpensesAmt0808903
IRS990/PYOtherRevenueAmt021982
IRS990/PYProgramServiceRevenueAmt01800043
IRS990/PYRevenuesLessExpensesAmt0369955
IRS990/PYSalariesCompEmpBnftPaidAmt01697903
IRS990/PYTotalExpensesAmt02506806
IRS990/PYTotalRevenueAmt02876761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0452473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01065734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 79,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04829602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09804406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt04829602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01650848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04829602
IRS990ScheduleA/TotalSupportAmt05055351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt045397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt053351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,448,009
Liabilities
$231,299
Net assets
$1,216,710
Revenue
$3,004,690
Expenses
$2,552,217
Net income
$452,473
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
2016Detailed filing. Detailed filing data is available for this year.$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