Civic Intelligence

River Valley Primary Care Services Incorporated

990 • Fiscal year 2015 • EIN 86-1082670

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.RVPCS.ORG

View Organization Page

PO Box 130Ratcliff, AR 72951

(479) 635-4100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$168,138

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,534,906

Up $1,262,926 (+24%) from 2014

Net Assets

Up

$3,268,729

Up $783,850 (+32%) from 2014

Liabilities

Up

$3,266,177

Up $479,076 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$7,953,356

Up $901,950 (+13%) from 2014

Expenses

Up

$7,169,506

Up $584,341 (+8.9%) from 2014

Net Income

Up

$783,850

Up $317,609 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2015

Assets$6,534,906
Liabilities$3,266,177
Net Assets$3,268,729
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,953,356
Expenses$7,169,506
Net Income$783,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$7,953,356
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,513,010$3,950,301▲ $437,291
Cash and Non-Interest-Bearing Accounts$1,440,804$2,341,651▲ $900,847
Accounts Receivable$292,510$210,629▼ $81,881
Savings and Temporary Cash Investments$17,937$23,920▲ $5,983
Prepaid Expenses and Deferred Charges$5,774$4,399▼ $1,375
Total Assets$5,271,980$6,534,906▲ $1,262,926
Other Assets Total$1,945$4,006▲ $2,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,543,322$3,036,475▲ $493,153
Accounts Payable and Accrued Expenses$243,779$229,702▼ $14,077
Total Liabilities$2,787,101$3,266,177▲ $479,076
Net Assets / Fund Balance
Unrestricted Net Assets$2,484,879$3,268,729▲ $783,850
Total Net Assets Fund Balance$2,484,879$3,268,729▲ $783,850
Total Liabilities and Net Assets / Fund Balance$5,271,980$6,534,906▲ $1,262,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,138,859$414,882$3,553,741
Equipment$441,734$628,780$1,070,514
Land$324,644-$324,644
Leasehold Improvements$45,064$43,572$88,636
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey StewartPhysicianFT$168,138$168,138
Kelli RippyPhysicianFT$163,870$163,870
Janet GuyerPhysicianFT$161,496$161,496
Thinh Duc NguyenPhysicianFT$138,604$138,604
Jerry StewartPhysicianFT$122,103$122,103

Board Members and Trustees

NameTitle
GARY O'NEALPresident
Carmelita AdamsMember
Joyce FriddleMember
Kimberly GibbonsMember
Mark LuerssenMember
Rita YatesMember
Robert ReddingMember
Sharon BollinMember
Mary HowardSecretary
Gregory SwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,595
Program Service Revenue
$7,906,426
Investment Income
$19
Other Revenue
$13,316
All Other Contributions
$33,595
Change in Net Assets
$783,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,953,356
Total Revenue per Audited Statements
$7,953,356
Total Revenue per Form 990
$7,953,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,885,226
Other Expenses$2,284,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,853,719$680,068-$4,533,787
Insurance$373,511$65,914-$439,425
Payroll Taxes$298,723$52,716-$351,439
Occupancy$202,534$35,741-$238,275
Depreciation Depletion$159,865$28,212-$188,077
Interest$93,768$16,547-$110,315
All Other Expenses$95,200$1,294-$96,494
Office Expenses$57,263$10,105-$67,368
Information Technology$55,307$9,760-$65,067
Other Expenses$59,500--$59,500
Travel$41,626--$41,626
Fees for Services Legal$15,937$2,813-$18,750
Advertising$17,334--$17,334
Fees for Services Accounting$11,041$1,949-$12,990
Total Functional Expenses$6,264,387$905,119$0$7,169,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,169,506
Total Expenses per Audited Statements$7,169,506
Total Expenses per Form 990$7,169,506
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 directors 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
PO BOX 130, RATCLIFF, AR 72951

Signing Officer

Name
Jerry White
Title
CEO
Phone
4796354100
Signed
2016-03-04
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
109
Volunteers
12

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. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

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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. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING AND POTENTIAL BOARD MEMBERS ARE QUESTIONED OF CONFLICTS OF INTERE ST THAT WOULD PROHIBIT THAT INDIVIDUAL FROM SERVING ON THE BOARD.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,534,906
Liabilities
$3,266,177
Net assets
$3,268,729
Revenue
$7,953,356
Expenses
$7,169,506
Net income
$783,850
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