Mid Rogue Imaging Center
- Assets
- $2.7m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Grants Pass, OR
- Founding
- 01/2016
- Data as of
- 12/2022
- EIN
- 46-3799343
Organization Overview
Mid Rogue Imaging Center is located in Grants Pass, OR. The organization was established in 2016. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Mid Rogue Imaging Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid Rogue Imaging Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mid Rogue Imaging Center generated $5.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $5.6m during the year ending 12/2022. While expenses have increased by 11.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COST-EFFECTIVE, QUALITY IMAGING SERVICES TO THE RESIDENTS OF GREATER JOSEPHINE COUNTY AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COST-EFFECTIVE, QUALITY IMAGING SERVICES TO THE RESIDENTS OF GREATER JOSEPHINE COUNTY AND THE SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hollie Shults Executive Director | 45 | $91,738 | |
Thomas Jones Technical Director | 45 | $92,345 | |
Beatrice Ryan Executive Director | Officer | 45 | $11,127 |
Andrew Pitzak Director | Trustee | 1 | $0 |
Max Whittington Director | Trustee | 1 | $0 |
Melissa Greive Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,545 |
| Total Program Service Revenue | $5,383,339 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,396,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,506 |
| Compensation of current officers, directors, key employees. | $27,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,988 |
| Pension plan accruals and contributions | $17,385 |
| Other employee benefits | $52,663 |
| Payroll taxes | $59,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,242 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $288,649 |
| Advertising and promotion | $72,843 |
| Office expenses | $39,962 |
| Information technology | $174,987 |
| Royalties | $0 |
| Occupancy | $130,079 |
| Travel | $193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,874 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,374 |
| Insurance | $39,075 |
| All other expenses | $8,907 |
| Total functional expenses | $5,617,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,862 |
| Savings and temporary cash investments | $5,990 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $832,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,401 |
| Net Land, buildings, and equipment | $1,852,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,700,519 |
| Accounts payable and accrued expenses | $392,451 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $677,782 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,070,233 |
| Net assets without donor restrictions | $1,630,286 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,700,519 |