Civic Intelligence

River Valley Primary Care Services

EIN 86-1082670 • 501(c)3 • Ratcliff, AR

View Organization Page

Profile

To provide quality comprehensive and preventative health care to all residents of the arkansas area without regard to their ability to pay.

9755 W Highway 22Ratcliff, AR 72951

www.rvpcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$302,726

Higher top officer pay than 59% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$18,704,837

Up $2,539,654 (+16%) from 2023

Liabilities

Up

$1,270,444

Up $121,379 (+11%) from 2023

Net Assets

Up

$17,434,393

Up $2,418,275 (+16%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Up

$28,928,449

Up $5,015,660 (+21%) from 2023

Expenses

Up

$26,815,200

Up $4,620,907 (+21%) from 2023

Net Income

Up

$2,113,249

Up $394,753 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $2,714,094Liabilities 2011: $1,239,832Net Assets 2011: $1,474,2622011Assets 2012: $4,387,380Liabilities 2012: $2,698,760Net Assets 2012: $1,688,6202012Assets 2013: $4,640,264Liabilities 2013: $2,621,626Net Assets 2013: $2,018,6382013Assets 2014: $5,271,980Liabilities 2014: $2,787,101Net Assets 2014: $2,484,8792014Assets 2015: $6,534,906Liabilities 2015: $3,266,177Net Assets 2015: $3,268,7292015Assets 2016: $7,452,059Liabilities 2016: $3,431,401Net Assets 2016: $4,020,6582016Assets 2017: $7,082,277Liabilities 2017: $2,864,346Net Assets 2017: $4,217,9312017Assets 2018: $7,180,888Liabilities 2018: $2,620,040Net Assets 2018: $4,560,8482018Assets 2019: $10,031,991Liabilities 2019: $1,055,063Net Assets 2019: $8,976,9282019Assets 2020: $12,589,188Liabilities 2020: $2,154,031Net Assets 2020: $10,435,1572020Assets 2021: $13,283,369Liabilities 2021: $1,096,612Net Assets 2021: $12,186,7572021Assets 2022: $14,235,719Liabilities 2022: $1,134,984Net Assets 2022: $13,100,7352022Assets 2023: $16,165,183Liabilities 2023: $1,149,065Net Assets 2023: $15,016,1182023Assets 2024: $18,704,837Liabilities 2024: $1,270,444Net Assets 2024: $17,434,3932024

Highlighted filing

2024

Assets$18,704,837
Liabilities$1,270,444
Net Assets$17,434,393
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $4,847,8832011Expenses 2012: $5,660,0312012Expenses 2013: $6,085,0882013Revenue 2014: $7,051,406Expenses 2014: $6,585,165Net Income 2014: $466,2412014Revenue 2015: $7,953,356Expenses 2015: $7,169,506Net Income 2015: $783,8502015Revenue 2016: $8,624,045Expenses 2016: $7,872,116Net Income 2016: $751,9292016Revenue 2017: $9,628,716Expenses 2017: $9,431,443Net Income 2017: $197,2732017Revenue 2018: $10,410,324Expenses 2018: $10,067,407Net Income 2018: $342,9172018Revenue 2019: $15,525,752Expenses 2019: $11,109,672Net Income 2019: $4,416,0802019Revenue 2020: $14,793,173Expenses 2020: $13,334,944Net Income 2020: $1,458,2292020Revenue 2021: $17,570,886Expenses 2021: $15,819,286Net Income 2021: $1,751,6002021Revenue 2022: $19,657,018Expenses 2022: $18,743,040Net Income 2022: $913,9782022Revenue 2023: $23,912,789Expenses 2023: $22,194,293Net Income 2023: $1,718,4962023Revenue 2024: $28,928,449Expenses 2024: $26,815,200Net Income 2024: $2,113,2492024

Highlighted filing

2024

Revenue$28,928,449
Expenses$26,815,200
Net Income$2,113,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,704,837
Liabilities
$1,270,444
Net assets
$17,434,393
Revenue
$28,928,449
Expenses
$26,815,200
Net income
$2,113,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.27$17.4$28.9$26.8$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.15$15.0$23.9$22.2$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.13$13.1$19.7$18.7$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.10$12.2$17.6$15.8$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.15$10.4$14.8$13.3$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.06$8.98$15.5$11.1$4.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.62$4.56$10.4$10.1$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$2.86$4.22$9.63$9.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.45$3.43$4.02$8.62$7.87$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.53$3.27$3.27$7.95$7.17$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.27$2.79$2.48$7.05$6.59$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.62$2.02$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.70$1.69$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.24$1.47$4.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$10,424,590
Mission and Program Overview

Mission

To provide quality comprehensive and preventative health care to all residents of the arkansas area without regard to their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,509,685$4,880,658▲ $370,973
Cash and Non-Interest-Bearing Accounts$2,205,309$1,842,560▼ $362,749
Accounts Receivable$323,882$387,374▲ $63,492
Savings and Temporary Cash Investments$34,958$41,155▲ $6,197
Prepaid Expenses and Deferred Charges$6,437$9,107▲ $2,670
Total Assets$7,082,277$7,180,888▲ $98,611
Other Assets Total$2,006$20,034▲ $18,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,113,039$2,030,811▼ $82,228
Accounts Payable and Accrued Expenses$751,307$589,229▼ $162,078
Total Liabilities$2,864,346$2,620,040▼ $244,306
Net Assets / Fund Balance
Unrestricted Net Assets$4,217,931$4,560,848▲ $342,917
Total Net Assets Fund Balance$4,217,931$4,560,848▲ $342,917
Total Liabilities and Net Assets / Fund Balance$7,082,277$7,180,888▲ $98,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,181,137$762,988$4,944,125
Equipment$273,378$884,288$1,157,666
Land$390,819-$390,819
Leasehold Improvements$35,324$59,656$94,980
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry WhiteCEOFT$225,707$225,707
Wanda McmichealPhysicianFT$173,852$173,852
John JacobsPhysicianFT$166,290$166,290
Janet GuyerPhysicianFT$165,492$165,492
Casey StewartPhysicianFT$155,207$155,207

Board Members and Trustees

NameTitle
GARY O'NEALPresident
Bobby MccartneyMember
Jessica BrownMember
Lanicia ClarkMember
Mark LuerssenMember
Robert ReddingMember
Sharon BollinMember
Mary HowardSecretary
Gregory SwartzTreasurer
Carmelita AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,407,442
Investment Income
$-14,235
Other Revenue
$17,117
Change in Net Assets
$342,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,410,324
Total Revenue per Audited Statements
$10,410,324
Total Revenue per Form 990
$10,410,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,528,941
Other Expenses$2,538,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,402,151$953,321-$6,355,472
Other Employee Benefits$625,878$110,449-$736,327
Payroll Taxes$371,571$65,571-$437,142
Occupancy$245,568$43,335-$288,903
Depreciation Depletion$189,513$33,443-$222,956
Office Expenses$114,495$20,205-$134,700
Information Technology$99,396$17,540-$116,936
All Other Expenses$81,234$24,158-$105,392
Interest$80,077$14,131-$94,208
Travel$56,830--$56,830
Other Expenses$55,169--$55,169
Insurance$30,380$5,361-$35,741
Advertising$28,094--$28,094
Fees for Services Legal$15,300$2,700-$18,000
Fees for Services Accounting$10,469$1,848-$12,317
Total Functional Expenses$8,775,345$1,292,062$0$10,067,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,067,407
Total Expenses per Audited Statements$10,067,407
Total Expenses per Form 990$10,067,407
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
No
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 11B

“The board of deirectors and management review the form 990 prior to filing.”

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

“Existing and potential board members are questioned of conflicts of intere st that would prohibit that individual from serving on the board.”

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

“The board of directors determines the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Valley Primary Care Services
EIN
86-1082670
Phone
4796354100
Address
9755 W HIGHWAY 22, RATCLIFF, AR 72951

Signing Officer

Name
Jerry White
Title
CEO
Phone
4796354100
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry White
Formed
2003
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
126

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of november 30, 2018.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0387374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY COMPREHENSIVE AND PREVENTATIVE HEALTH CARE TO ALL RESIDENTS OF THE ARKANSAS AREA WITHOUT REGARD TO THEIR ABILITY TO PAY.
IRS990/AdvertisingGrp/ProgramServicesAmt028094
IRS990/AdvertisingGrp/TotalAmt028094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024158
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IRS990/AllOtherExpensesGrp/TotalAmt0105392
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IRS990/BooksInCareOfDetail/PhoneNum04796354100
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RATCLIFF
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd072951
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IRS990/CashNonInterestBearingGrp/EOYAmt01842560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-14235
IRS990/CYOtherExpensesAmt02538466
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IRS990/DepreciationDepletionGrp/TotalAmt0222956
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010469
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LUERSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY SWARTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON BOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA MCMICHEAL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET GUYER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S TAX YEARS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF NOVEMBER 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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