Civic Intelligence

Mobile Medical Response Inc

990 • Fiscal year 2015 • EIN 38-3198397

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.MOBILEMEDICAL.ORG

View Organization Page

834 S Washington AvenueSaginaw, MI 48601

(989) 758-2900

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$392,217

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$21,210,257

Up $3,467,318 (+20%) from 2014

Net Assets

Up

$17,831,789

Up $2,512,130 (+16%) from 2014

Liabilities

Up

$3,378,468

Up $955,188 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$38,561,666

Up $3,887,455 (+11%) from 2014

Expenses

Up

$36,049,536

Up $2,957,834 (+8.9%) from 2014

Net Income

Up

$2,512,130

Up $929,621 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0Assets 2010: $12,962,067Liabilities 2010: $3,085,648Net Assets 2010: $9,876,4192010Assets 2011: $14,109,911Liabilities 2011: $2,292,974Net Assets 2011: $11,816,9372011Assets 2013: $15,908,825Liabilities 2013: $2,171,675Net Assets 2013: $13,737,1502013Assets 2014: $17,742,939Liabilities 2014: $2,423,280Net Assets 2014: $15,319,6592014Assets 2015: $21,210,257Liabilities 2015: $3,378,468Net Assets 2015: $17,831,7892015Assets 2016: $25,640,975Liabilities 2016: $3,751,430Net Assets 2016: $21,889,5452016Assets 2017: $29,653,185Liabilities 2017: $5,683,229Net Assets 2017: $23,969,9562017Assets 2018: $31,961,884Liabilities 2018: $5,493,673Net Assets 2018: $26,468,2112018Assets 2019: $32,198,326Liabilities 2019: $4,729,471Net Assets 2019: $27,468,8552019Assets 2020: $40,435,245Liabilities 2020: $11,319,368Net Assets 2020: $29,115,8772020Assets 2021: $43,024,746Liabilities 2021: $9,863,743Net Assets 2021: $33,161,0032021Assets 2022: $41,765,107Liabilities 2022: $7,491,768Net Assets 2022: $34,273,3392022Assets 2023: $45,996,991Liabilities 2023: $7,648,089Net Assets 2023: $38,348,9022023Assets 2024: $55,537,940Liabilities 2024: $8,033,644Net Assets 2024: $47,504,2962024Assets 2025: $63,140,150Liabilities 2025: $8,796,119Net Assets 2025: $54,344,0312025

Highlighted filing

2015

Assets$21,210,257
Liabilities$3,378,468
Net Assets$17,831,789
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $26,766,6072010Expenses 2011: $30,336,2252011Revenue 2013: $32,116,625Expenses 2013: $30,871,559Net Income 2013: $1,245,0662013Revenue 2014: $34,674,211Expenses 2014: $33,091,702Net Income 2014: $1,582,5092014Revenue 2015: $38,561,666Expenses 2015: $36,049,536Net Income 2015: $2,512,1302015Revenue 2016: $41,945,057Expenses 2016: $37,887,301Net Income 2016: $4,057,7562016Revenue 2017: $42,465,042Expenses 2017: $40,384,631Net Income 2017: $2,080,4112017Revenue 2018: $45,129,191Expenses 2018: $42,630,936Net Income 2018: $2,498,2552018Revenue 2019: $45,289,686Expenses 2019: $44,289,042Net Income 2019: $1,000,6442019Revenue 2020: $45,247,924Expenses 2020: $43,606,283Net Income 2020: $1,641,6412020Revenue 2021: $49,291,764Expenses 2021: $47,245,253Net Income 2021: $2,046,5112021Revenue 2022: $55,764,864Expenses 2022: $54,567,097Net Income 2022: $1,197,7672022Revenue 2023: $62,932,726Expenses 2023: $58,823,855Net Income 2023: $4,108,8712023Revenue 2024: $70,901,374Expenses 2024: $62,185,869Net Income 2024: $8,715,5052024Revenue 2025: $74,392,656Expenses 2025: $67,281,836Net Income 2025: $7,110,8202025

Highlighted filing

2015

Revenue$38,561,666
Expenses$36,049,536
Net Income$2,512,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$38,773,846
Mission and Program Overview

Mission

To provide communities with unrivaled access to medical care.

To provide communities with unrivaled access to medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,565,208$6,984,229▲ $419,021
Cash and Non-Interest-Bearing Accounts$3,414,401$5,942,598▲ $2,528,197
Accounts Receivable$5,055,335$5,378,113▲ $322,778
Investments Other Securities$1,894,531$1,759,370▼ $135,161
Savings and Temporary Cash Investments$260,228$502,118▲ $241,890
Prepaid Expenses and Deferred Charges$238,397$271,489▲ $33,092
Investments in Publicly Traded Securities$165,533$264,701▲ $99,168
Other Notes and Loans Receivable, Net$149,306$107,639▼ $41,667
Total Assets$17,742,939$21,210,257▲ $3,467,318
Liabilities
Accounts Payable and Accrued Expenses$2,374,900$3,143,829▲ $768,929
Deferred Revenue$48,380$234,639▲ $186,259
Total Liabilities$2,423,280$3,378,468▲ $955,188
Net Assets / Fund Balance
Unrestricted Net Assets$15,319,659$17,831,789▲ $2,512,130
Total Net Assets Fund Balance$15,319,659$17,831,789▲ $2,512,130
Total Liabilities and Net Assets / Fund Balance$17,742,939$21,210,257▲ $3,467,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,905,639$5,793,473$9,699,112
Equipment$1,162,579$5,282,674$6,445,253
Buildings$1,571,539$2,474,196$4,045,735
Land$344,472-$344,472
Other Securities$134,852--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ThompsonPresidentFT$299,130$93,087$392,217
Michael BarrowVP of OperatFT$221,888$22,793$244,681
Michael BarrowVP of Operations-$195,006$49,675$244,681
Michelle McgillVP of FinancFT$212,611$27,436$240,047
Michelle McgillVP of Finance-$185,729$54,318$240,047

Board Members and Trustees

NameTitle
Jim Van TiflinChairman
Betsy AderholdtPresident
Ed BruffVice Chairma
Kevin AlbostaDirector
Mike MccloskeyDirector
Randy BierleinDirector
Ed HoltcampSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$59,332
Program Service Revenue
$38,620,472
Investment Income
$-131,180
Other Revenue
$13,042
All Other Contributions
$50,000
Change in Net Assets
$2,512,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,561,666
Revenue Not Reported on Form 990
$49,668
Total Revenue per Audited Statements
$38,611,334
Total Revenue per Form 990
$38,561,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,051,555
Other Expenses$10,997,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,447,848$2,595,871-$19,043,719
Other Employee Benefits$2,851,697$536,240-$3,387,937
Depreciation Depletion$2,038,689$86,239-$2,124,928
Payroll Taxes$1,184,487$248,793-$1,433,280
Office Expenses$981,709$391,291-$1,373,000
Occupancy$805,750$99,536-$905,286
Current Officers, Directors, Trustees, and Key Employees$35,545$845,997-$881,542
Fees for Services Legal$1,357$830,305-$831,662
Insurance$414,961$18,325-$433,286
Advertising$220,402$120,574-$340,976
Pension Plan Contributions$283,437$21,640-$305,077
Other Expenses$149,367$900-$150,267
All Other Expenses$100,259$14,747-$115,006
Conferences and Meetings$26,341$48,915-$75,256
Travel$26,912$12,084-$38,996
Fees for Services Accounting-$27,019-$27,019
Total Functional Expenses$29,496,702$6,552,834$0$36,049,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,099,204
Expenses per Audited Statements$36,049,536
Total Expenses per Form 990$36,049,536
Expenses Not Reported on Form 990$49,668
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 2

“Michelle mcgill jim van tiflin vice pres chairman family”

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

“Board approves the 990 prior to filing.”

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

“Any conflicts are reviewed by the board to determine necessary actions”

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

“There is a compensation committee, indpendent consultants and review of compensation compared to other organizations similiar in nature. A compensation study is done and the board approves the compensation”

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

“Compensation reviews are based on market analysis and financial performance and budget. Recommendations are then taken to the finance committee for approval and then to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mobile Medical Response Inc
EIN
38-3198397
Phone
9897582900
Address
834 S WASHINGTON AVENUE, SAGINAW, MI 48601

Signing Officer

Name
Mark Thompson
Title
President
Phone
9897582900
Signed
2016-04-29

Organization Details

Principal Officer
Mark Thompson
Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
649
Volunteers
7

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-123487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099536
IRS990/OccupancyGrp/ProgramServicesAmt0805750
IRS990/OccupancyGrp/TotalAmt0905286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0981709
IRS990/OfficeExpensesGrp/TotalAmt01373000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0536240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02851697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03387937
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3900
IRS990/OtherExpensesGrp/ProgramServicesAmt03332864
IRS990/OtherExpensesGrp/ProgramServicesAmt1595077
IRS990/OtherExpensesGrp/ProgramServicesAmt2149367
IRS990/OtherExpensesGrp/TotalAmt03381018
IRS990/OtherExpensesGrp/TotalAmt1701281
IRS990/OtherExpensesGrp/TotalAmt2500000
IRS990/OtherExpensesGrp/TotalAmt3150267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013042
IRS990/OtherRevenueTotalAmt013042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02595871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016447848
IRS990/OtherSalariesAndWagesGrp/TotalAmt019043719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0149306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0248793
IRS990/PayrollTaxesGrp/ProgramServicesAmt01184487
IRS990/PayrollTaxesGrp/TotalAmt01433280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283437
IRS990/PensionPlanContributionsGrp/TotalAmt0305077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271489
IRS990/PrincipalOfficerNm0MARK THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT, MGT, AND OTHER REV
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034953109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13621582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034953109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13621582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100923
IRS990/PYOtherExpensesAmt09998836
IRS990/PYOtherRevenueAmt048793
IRS990/PYProgramServiceRevenueAmt034524495
IRS990/PYRevenuesLessExpensesAmt01582509
IRS990/PYSalariesCompEmpBnftPaidAmt023092866
IRS990/PYTotalExpensesAmt033091702
IRS990/PYTotalRevenueAmt034674211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02512130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038620472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0151,603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-7693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-119624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038620472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034524495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031916244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033859272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032441439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171361922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-7693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-119624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0171530590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038679804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034524495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031916244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033908940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032501107
IRS990ScheduleA/Total509Grp/TotalAmt0171530590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038685153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034587982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032060703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033970849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032432972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171737659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01571539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02474196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04045735
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049668
IRS990ScheduleD/DonatedServicesUseFcltsAmt049668
IRS990ScheduleD/EquipmentGrp/BookValueAmt01162579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05282674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06445253
IRS990ScheduleD/ExpensesNotReportedAmt049668
IRS990ScheduleD/ExpensesSubtotalAmt036049536
IRS990ScheduleD/LandGrp/BookValueAmt0344472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03905639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05793473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09699112
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01079518
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1545000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2134852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALLIANCE MOBILE HEALTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MERCY SALES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MOBILE HEALTH RESOURCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3IEMSS
IRS990ScheduleD/RevenueNotReportedAmt049668
IRS990ScheduleD/RevenueSubtotalAmt038561666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06984229
IRS990ScheduleD/TotalBookValueSecuritiesAmt01759370
IRS990ScheduleD/TotalExpensesPerForm990Amt036049536
IRS990ScheduleD/TotalRevenuePerForm990Amt038561666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038611334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036099204
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,210,257
Liabilities
$3,378,468
Net assets
$17,831,789
Revenue
$38,561,666
Expenses
$36,049,536
Net income
$2,512,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.1$8.80$54.3$74.4$67.3$7.11
2024Detailed filing. Detailed filing data is available for this year.$55.5$8.03$47.5$70.9$62.2$8.72
2023Detailed filing. Detailed filing data is available for this year.$46.0$7.65$38.3$62.9$58.8$4.11
2022Detailed filing. Detailed filing data is available for this year.$41.8$7.49$34.3$55.8$54.6$1.20
2021Detailed filing. Detailed filing data is available for this year.$43.0$9.86$33.2$49.3$47.2$2.05
2020Detailed filing. Detailed filing data is available for this year.$40.4$11.3$29.1$45.2$43.6$1.64
2019Detailed filing. Detailed filing data is available for this year.$32.2$4.73$27.5$45.3$44.3$1.00
2018Detailed filing. Detailed filing data is available for this year.$32.0$5.49$26.5$45.1$42.6$2.50
2017Detailed filing. Detailed filing data is available for this year.$29.7$5.68$24.0$42.5$40.4$2.08
2016Detailed filing. Detailed filing data is available for this year.$25.6$3.75$21.9$41.9$37.9$4.06
2015Detailed filing. Detailed filing data is available for this year.$21.2$3.38$17.8$38.6$36.0$2.51
2014Detailed filing. Detailed filing data is available for this year.$17.7$2.42$15.3$34.7$33.1$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.17$13.7$32.1$30.9$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.29$11.8$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.09$9.88$26.8