Civic Intelligence

Mobile Medical Response Inc

990 • Fiscal year 2019 • EIN 38-3198397

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.MOBILEMEDICAL.ORG

View Organization Page

4305 State StSaginaw, MI 48603

(989) 758-2900

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$434,936

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$32,198,326

Up $236,442 (+0.7%) from 2018

Net Assets

Up

$27,468,855

Up $1,000,644 (+3.8%) from 2018

Liabilities

Down

$4,729,471

Down $764,202 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$45,289,686

Up $160,495 (+0.4%) from 2018

Expenses

Up

$44,289,042

Up $1,658,106 (+3.9%) from 2018

Net Income

Down

$1,000,644

Down $1,497,611 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$32,198,326
Liabilities$4,729,471
Net Assets$27,468,855
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$45,289,686
Expenses$44,289,042
Net Income$1,000,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.2
Gross Receipts
$45,394,157
Mission and Program Overview

Mission

To provide communities with unrivaled access to medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,911,136$10,634,734▼ $276,402
Cash and Non-Interest-Bearing Accounts$6,867,306$7,758,345▲ $891,039
Accounts Receivable$6,201,850$6,494,403▲ $292,553
Investments in Publicly Traded Securities$2,370,863$2,567,683▲ $196,820
Investments Other Securities$2,401,745$2,521,747▲ $120,002
Savings and Temporary Cash Investments$2,267,154$1,390,444▼ $876,710
Prepaid Expenses and Deferred Charges$792,764$723,504▼ $69,260
Other Notes and Loans Receivable, Net$149,066$107,466▼ $41,600
Total Assets$31,961,884$32,198,326▲ $236,442
Liabilities
Accounts Payable and Accrued Expenses$3,765,652$3,666,043▼ $99,609
Mortgage Notes Payable Secured by Investment Property$1,421,935$710,967▼ $710,968
Deferred Revenue$306,086$352,461▲ $46,375
Total Liabilities$5,493,673$4,729,471▼ $764,202
Net Assets / Fund Balance
Unrestricted Net Assets$26,468,211$27,468,855▲ $1,000,644
Total Net Assets Fund Balance$26,468,211$27,468,855▲ $1,000,644
Total Liabilities and Net Assets / Fund Balance$31,961,884$32,198,326▲ $236,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,490,547$8,405,016$13,895,563
Equipment$2,892,743$6,361,801$9,254,544
Buildings$1,906,972$3,042,371$4,949,343
Land$344,472-$344,472
Other Securities$173,956--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ThompsonPresidentFT$336,146$197,437$434,936
Michelle McgillVP of FinancFT$237,457$31,433$268,890
Michelle McgillVP of Finance-$207,657$61,233$268,890
Michael BarrowVP of OperatFT$202,853$380$203,233
Michael BarrowVP of Operations-$104,206$380$203,233
Robert MacdonaldVP of OperatFT$169,709$23,631$193,340
Robert MacdonaldVP of Operations-$152,959$40,381$193,340

Board Members and Trustees

NameTitle
Jim Van TiflinBoard Chair
Joann CraryPresident
Ed BruffVice Chairma
Kevin AlbostaBoard Member
Mike MccloskeyBoard Member
Randy BierleinBoard Member
Stephanie DugganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$86,825
Program Service Revenue
$44,908,624
Investment Income
$278,997
Other Revenue
$15,240
All Other Contributions
$18,912
Change in Net Assets
$1,000,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,943,529
Other Expenses$14,345,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,362,681$3,052,440-$23,415,121
Other Employee Benefits$3,421,046--$3,421,046
Depreciation Depletion$3,114,851$84,700-$3,199,551
Payroll Taxes$1,493,007$294,621-$1,787,628
Office Expenses$1,197,293$280,850-$1,478,143
Occupancy$1,061,307$146,449-$1,207,756
Fees for Services Other$230,374$791,879-$1,022,253
Current Officers, Directors, Trustees, and Key Employees$31,794$912,488-$944,282
Insurance$860,033$25,133-$885,166
All Other Expenses$258,697$237,932-$496,629
Advertising$183,831$255,997-$439,828
Pension Plan Contributions$352,121$23,331-$375,452
Other Expenses$165,335$117,807-$283,142
Travel$52,392$28,504-$80,896
Fees for Services Legal-$56,383-$56,383
Conferences and Meetings$4,877$24,700-$29,577
Fees for Services Accounting-$23,800-$23,800
Total Functional Expenses$37,802,341$6,486,701$0$44,289,042
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
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
4305 STATE ST, SAGINAW, MI 48603

Signing Officer

Name
Mark Thompson
Title
President
Phone
9899072026
Signed
2020-04-09

Organization Details

Principal Officer
Mark Thompson
Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
745
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/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0710967
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056322
IRS990/NoncashContributionsAmt018570
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0146449
IRS990/OccupancyGrp/ProgramServicesAmt01061307
IRS990/OccupancyGrp/TotalAmt01207756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280850
IRS990/OfficeExpensesGrp/ProgramServicesAmt01197293
IRS990/OfficeExpensesGrp/TotalAmt01478143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03421046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03421046
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2ASSESSMENT
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117807
IRS990/OtherExpensesGrp/ProgramServicesAmt04154939
IRS990/OtherExpensesGrp/ProgramServicesAmt1507642
IRS990/OtherExpensesGrp/ProgramServicesAmt2350121
IRS990/OtherExpensesGrp/ProgramServicesAmt3165335
IRS990/OtherExpensesGrp/TotalAmt04203356
IRS990/OtherExpensesGrp/TotalAmt1588912
IRS990/OtherExpensesGrp/TotalAmt2350121
IRS990/OtherExpensesGrp/TotalAmt3283142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015240
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IRS990/OtherRevenueTotalAmt015240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03052440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020362681
IRS990/OtherSalariesAndWagesGrp/TotalAmt023415121
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0149066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107466
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0294621
IRS990/PayrollTaxesGrp/ProgramServicesAmt01493007
IRS990/PayrollTaxesGrp/TotalAmt01787628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0352121
IRS990/PensionPlanContributionsGrp/TotalAmt0375452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0792764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0723504
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/RelatedOrExemptFuncIncomeAmt039766861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15110179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039766861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15110179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343850
IRS990/PYOtherExpensesAmt013048440
IRS990/PYOtherRevenueAmt014207
IRS990/PYProgramServiceRevenueAmt044690037
IRS990/PYRevenuesLessExpensesAmt02498255
IRS990/PYSalariesCompEmpBnftPaidAmt029582496
IRS990/PYTotalExpensesAmt042630936
IRS990/PYTotalRevenueAmt045129191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01000644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045119876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02267154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01390444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0958,936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-7693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045119876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044796426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042372113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040674142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038620472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211583029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-7693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0898587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0958936
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0211879026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045206701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044877523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042438523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040676475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038679804
IRS990ScheduleA/Total509Grp/TotalAmt0211879026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045233364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044900533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042463090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041910976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038685153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213193116
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/BookValueAmt01906972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03042371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04949343
IRS990ScheduleD/EquipmentGrp/BookValueAmt02892743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06361801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09254544
IRS990ScheduleD/LandGrp/BookValueAmt0344472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05490547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08405016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013895563
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01802791
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1545000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2173956
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALLIANCE MOBILE HEALTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MERCY SALES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MOBILE HEALTH RESOURCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010634734
IRS990ScheduleD/TotalBookValueSecuritiesAmt02521747
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,198,326
Liabilities
$4,729,471
Net assets
$27,468,855
Revenue
$45,289,686
Expenses
$44,289,042
Net income
$1,000,644
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