Civic Intelligence

River Valley Primary Care Services Incorporated

990 • Fiscal year 2016 • EIN 86-1082670

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.RVPCS.ORG

View Organization Page

9755 W Highway 22Ratcliff, AR 72951

(479) 635-4100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$186,593

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,452,059

Up $917,153 (+14%) from 2015

Net Assets

Up

$4,020,658

Up $751,929 (+23%) from 2015

Liabilities

Up

$3,431,401

Up $165,224 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$8,624,045

Up $670,689 (+8.4%) from 2015

Expenses

Up

$7,872,116

Up $702,610 (+9.8%) from 2015

Net Income

Down

$751,929

Down $31,921 (-4.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$7,452,059
Liabilities$3,431,401
Net Assets$4,020,658
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$8,624,045
Expenses$7,872,116
Net Income$751,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$8,624,045
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$3,950,301$4,621,538▲ $671,237
Cash and Non-Interest-Bearing Accounts$2,341,651$2,495,939▲ $154,288
Accounts Receivable$210,629$292,132▲ $81,503
Savings and Temporary Cash Investments$23,920$34,184▲ $10,264
Prepaid Expenses and Deferred Charges$4,399$6,260▲ $1,861
Total Assets$6,534,906$7,452,059▲ $917,153
Other Assets Total$4,006$2,006▼ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,036,475$3,009,863▼ $26,612
Accounts Payable and Accrued Expenses$229,702$421,538▲ $191,836
Total Liabilities$3,266,177$3,431,401▲ $165,224
Net Assets / Fund Balance
Unrestricted Net Assets$3,268,729$4,020,658▲ $751,929
Total Net Assets Fund Balance$3,268,729$4,020,658▲ $751,929
Total Liabilities and Net Assets / Fund Balance$6,534,906$7,452,059▲ $917,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,827,290$513,346$4,340,636
Equipment$401,135$722,115$1,123,250
Land$345,819-$345,819
Leasehold Improvements$47,294$52,786$100,080
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli RippyPhysicianFT$186,593$186,593
Wanda McmichealPhysicianFT$183,078$183,078
Casey StewartPhysicianFT$169,940$169,940
John JacobsPhysicianFT$167,983$167,983
Thinh Duc NguyenPhysicianFT$166,200$166,200
Jerry WhiteCEOFT$145,350$145,350

Board Members and Trustees

NameTitle
GARY O'NEALPresident
Bobby MccartneyMember
Joyce FriddleMember
Mark LuerssenMember
Roberty ReddingMember
Sharon BollinMember
Mary HowardSecretary
Gregory SwartzTreasurer
Carmelita AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,607
Program Service Revenue
$8,592,787
Investment Income
$23
Other Revenue
$19,628
All Other Contributions
$11,607
Change in Net Assets
$751,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,624,045
Total Revenue per Audited Statements
$8,624,045
Total Revenue per Form 990
$8,624,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,273,287
Other Expenses$2,598,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,166,379$735,243-$4,901,622
Insurance$399,605$70,518-$470,123
Payroll Taxes$315,915$55,750-$371,665
Occupancy$220,563$38,923-$259,486
Depreciation Depletion$170,861$30,152-$201,013
All Other Expenses$141,756--$141,756
Interest$82,489$14,557-$97,046
Information Technology$74,162$13,088-$87,250
Office Expenses$63,814$11,262-$75,076
Other Expenses$107,080$55,268-$55,268
Travel$54,790--$54,790
Advertising$19,098--$19,098
Fees for Services Legal$14,025$2,475-$16,500
Fees for Services Accounting$9,707$1,713-$11,420
Total Functional Expenses$6,843,167$1,028,949$0$7,872,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,872,116
Total Expenses per Audited Statements$7,872,116
Total Expenses per Form 990$7,872,116
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
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry White
Formed
2003
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
105

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's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the organization's tax years 2013 through 2015 remain open for possible examination by the internal revenue service. 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. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S TAX YEARS 2013 THROUGH 2015 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,452,059
Liabilities
$3,431,401
Net assets
$4,020,658
Revenue
$8,624,045
Expenses
$7,872,116
Net income
$751,929
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits