VOLUNTEERS IN MEDICINE CLINIC OF THE CASCADES

EIN: 931327847 501(c)(3) Health Care

BEND, OR

Total Revenue
$2,218,358
Total Expenses
$2,992,830
Total Assets
$2,772,286
Net Assets
$2,619,162
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OR
Phone
5415859004
Tax Period
2024-04-01 to 2025-03-31

VOLUNTEERS IN MEDICINE CLINIC OF THE CASCADES, founded in 2001, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $3.0M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO IMPROVE THE HEALTH AND WELLNESS OF THE MEDICALLY UNINSURED OR CRITICALLY UNDERSERVED THROUGH THE ENGAGEMENT OF PROFESSIONALS, COMMUNITY PARTNERS, AND DEDICATED VOLUNTEERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,107,064
Program Service Revenue $6,618
Investment Income $29,980
Other Revenue $74,696
TOTAL REVENUE $2,218,358

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,120,111
Fundraising Expenses $77,578
Program Expenses $2,760,122
Other Expenses $1,872,719
TOTAL EXPENSES $2,992,830

Year-over-Year Comparison

2024 2023 Change
Revenue $2,218,358 $2,268,943 0.0%
Expenses $2,992,830 $3,612,481 -0.2%
Net Income $-774,472 $-1,343,538 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
17
Volunteers
162

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$117,183
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER LAIRD MEDICAL DIRE 40.00
Highest
$153,483 $11,637 $165,120
N/A EXECUTIVE DI 40.00
Officer
$105,725 $11,458 $117,183
KIMBERLY ROJAS DREW RNCC 40.00
Highest
$103,734 $4,279 $108,013
SARAH HALL BOARD CHAIR 2.00
Officer Director
$0 $0 $0
FRAN MCCABE VICE CHAIR 1.00
Officer Director
$0 $0 $0
STEPHEN HACKER SECRETARY 2.00
Officer Director
$0 $0 $0
CODY MICHAEL TREASURER 1.00
Officer Director
$0 $0 $0
REV MORGAN SCHMIDT MEMBER 0.50
Director
$0 $0 $0
THOMAS BORDIERI MEMBER 0.50
Director
$0 $0 $0
AUSTIN BUSKOHL MEMBER 0.50
Director
$0 $0 $0
EDWARD EWE MEMBER 0.50
Director
$0 $0 $0
KAYLEY MENDENHALL MEMBER 0.50
Director
$0 $0 $0
JANEY PURVIS MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,218,358 $2,992,830 $2,772,286 $-774,472
2024 $2,268,943 $3,612,481 $3,443,988 $-1,343,538
2023 $3,154,698 $3,774,570 $4,545,317 $-619,872
2022 $2,259,104 $1,502,325 $4,173,319 $756,779
2021 $1,973,463 $1,316,527 $3,467,350 $656,936
2020 $1,301,083 $1,160,593 $2,970,527 $140,490
2019 $1,282,234 $916,867 $2,899,677 $365,367
2018 $830,100 $919,932 $2,399,861 $-89,832
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