Civic Intelligence

Mobile Medical Response Inc

990 • Fiscal year 2017 • EIN 38-3198397

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 15, 2018

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

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$414,767

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$29,653,185

Up $4,012,210 (+16%) from 2016

Net Assets

Up

$23,969,956

Up $2,080,411 (+9.5%) from 2016

Liabilities

Up

$5,683,229

Up $1,931,799 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$42,465,042

Up $519,985 (+1.2%) from 2016

Expenses

Up

$40,384,631

Up $2,497,330 (+6.6%) from 2016

Net Income

Down

$2,080,411

Down $1,977,345 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$29,653,185
Liabilities$5,683,229
Net Assets$23,969,956
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$42,465,042
Expenses$40,384,631
Net Income$2,080,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.1
Gross Receipts
$44,466,375
Mission and Program Overview

Mission

To provide communities with unrivaled access to medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,903,764$10,655,219▲ $2,751,455
Cash and Non-Interest-Bearing Accounts$7,938,786$6,867,306▼ $1,071,480
Accounts Receivable$6,005,633$5,251,421▼ $754,212
Investments in Publicly Traded Securities$315,532$2,397,488▲ $2,081,956
Investments Other Securities$2,090,888$2,295,294▲ $204,406
Savings and Temporary Cash Investments$1,133,362$1,386,294▲ $252,932
Prepaid Expenses and Deferred Charges$187,038$612,963▲ $425,925
Other Notes and Loans Receivable, Net$65,972$187,200▲ $121,228
Total Assets$25,640,975$29,653,185▲ $4,012,210
Liabilities
Accounts Payable and Accrued Expenses$3,444,802$3,243,898▼ $200,904
Other Liabilities-$2,132,902-
Deferred Revenue$306,628$306,429▼ $199
Total Liabilities$3,751,430$5,683,229▲ $1,931,799
Net Assets / Fund Balance
Unrestricted Net Assets$21,889,545$23,969,956▲ $2,080,411
Total Net Assets Fund Balance$21,889,545$23,969,956▲ $2,080,411
Total Liabilities and Net Assets / Fund Balance$25,640,975$29,653,185▲ $4,012,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,999,484$7,652,053$12,651,537
Equipment$3,885,319$4,459,585$8,344,904
Buildings$1,425,944$2,762,490$4,188,434
Land$344,472-$344,472
Other Securities$167,708--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ThompsonPresidentFT$320,885$93,882$414,767
Michelle McgillVP of FinancFT$221,087$30,382$251,469
Michelle McgillVP of Finance-$196,045$55,424$251,469
Michael BarrowVP of OperatFT$217,581$22,338$239,919
Michael BarrowVP of Operations-$192,539$47,380$239,919

Board Members and Trustees

NameTitle
Jim Van TiflinChairman
Ed BruffVice Chairma
Chris PalazzoloDirector
Mike MccloskeyDirector
Randy BierleinDirector
Kevin AlbostaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$66,410
Program Service Revenue
$42,167,707
Investment Income
$213,065
Other Revenue
$17,860
Change in Net Assets
$2,080,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,160,671
Other Expenses$12,223,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,603,381$3,805,505-$21,408,886
Other Employee Benefits$3,162,704$661,071-$3,823,775
Depreciation Depletion$2,634,024$101,005-$2,735,029
Office Expenses$1,215,405$491,975-$1,707,380
Payroll Taxes$1,366,713$291,132-$1,657,845
Occupancy$913,028$133,721-$1,046,749
Fees for Services Legal$729,405$232,877-$962,282
Current Officers, Directors, Trustees, and Key Employees$37,600$887,114-$924,714
Insurance$470,572$16,556-$487,128
Pension Plan Contributions$272,317$73,134-$345,451
Advertising$205,290$118,385-$323,675
Other Expenses$168,230$18,616-$186,846
Conferences and Meetings$16,216$67,539-$83,755
All Other Expenses$54,897$10,879-$65,776
Travel$23,483$15,221-$38,704
Fees for Services Accounting-$30,005-$30,005
Interest$27$6-$33
Total Functional Expenses$33,237,819$7,146,812$0$40,384,631
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ltd- Non Current$1,421,935
Ltd- Current$710,967
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
Yes
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, independent 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
9899072026
Signed
2018-04-15

Organization Details

Principal Officer
Mark Thompson
Formed
1994
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
762
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0661071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03162704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03823775
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2LAUNDRY AND UNIFORMS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318616
IRS990/OtherExpensesGrp/ProgramServicesAmt03445446
IRS990/OtherExpensesGrp/ProgramServicesAmt1638966
IRS990/OtherExpensesGrp/ProgramServicesAmt2280115
IRS990/OtherExpensesGrp/ProgramServicesAmt3168230
IRS990/OtherExpensesGrp/TotalAmt03497517
IRS990/OtherExpensesGrp/TotalAmt1753939
IRS990/OtherExpensesGrp/TotalAmt2305142
IRS990/OtherExpensesGrp/TotalAmt3186846
IRS990/OtherLiabilitiesGrp/EOYAmt02132902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017860
IRS990/OtherRevenueTotalAmt017860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03805505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017603381
IRS990/OtherSalariesAndWagesGrp/TotalAmt021408886
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0187200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291132
IRS990/PayrollTaxesGrp/ProgramServicesAmt01366713
IRS990/PayrollTaxesGrp/TotalAmt01657845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272317
IRS990/PensionPlanContributionsGrp/TotalAmt0345451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0612963
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/RelatedOrExemptFuncIncomeAmt037747099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14381996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037747099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14381996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369995
IRS990/PYOtherExpensesAmt010908144
IRS990/PYOtherRevenueAmt0898587
IRS990/PYProgramServiceRevenueAmt040674142
IRS990/PYRevenuesLessExpensesAmt04057756
IRS990/PYSalariesCompEmpBnftPaidAmt026979157
IRS990/PYTotalExpensesAmt037887301
IRS990/PYTotalRevenueAmt041945057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02080411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042372113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01386294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0988,221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-7693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0484142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042372113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040674142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038620472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034524495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031916244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188107466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-7693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0898587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0988221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt0188235541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042438523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040676475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038679804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034524495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031916244
IRS990ScheduleA/Total509Grp/TotalAmt0188235541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042463090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041910976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038685153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034587982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032060703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189707904
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/BookValueAmt01425944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02762490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04188434
IRS990ScheduleD/EquipmentGrp/BookValueAmt03885319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04459585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08344904
IRS990ScheduleD/LandGrp/BookValueAmt0344472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04999484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07652053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012651537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01421935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1710967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LTD- NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LTD- CURRENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01582586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1545000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2167708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALLIANCE MOBILE HEALTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MERCY SALES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MOBILE HEALTH RESOURCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010655219
IRS990ScheduleD/TotalBookValueSecuritiesAmt02295294
IRS990ScheduleD/TotalLiabilityAmt02132902
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,653,185
Liabilities
$5,683,229
Net assets
$23,969,956
Revenue
$42,465,042
Expenses
$40,384,631
Net income
$2,080,411
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