Civic Intelligence

Monroe Community Ambulance

990 • Fiscal year 2017 • EIN 02-0753921

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

1200 State CircleAnn Arbor, MI 48108-1691

(734) 477-6289

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$440,582

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,300,351

Up $248,995 (+8.2%) from 2016

Net Assets

Up

$2,792,862

Up $95,417 (+3.5%) from 2016

Liabilities

Up

$507,489

Up $153,578 (+43%) from 2016

Revenue

Up

$5,796,046

Up $180,736 (+3.2%) from 2016

Expenses

Up

$5,700,579

Up $377,367 (+7.1%) from 2016

Net Income

Down

$95,467

Down $196,631 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,820,292Liabilities 2010: $1,261,679Net Assets 2010: $558,6132010Assets 2011: $1,790,199Liabilities 2011: $973,437Net Assets 2011: $816,7622011Assets 2012: $2,071,075Liabilities 2012: $836,175Net Assets 2012: $1,234,9002012Assets 2013: $2,260,198Liabilities 2013: $561,455Net Assets 2013: $1,698,7432013Assets 2014: $2,154,831Liabilities 2014: $155,829Net Assets 2014: $1,999,0022014Assets 2015: $2,824,432Liabilities 2015: $419,135Net Assets 2015: $2,405,2972015Assets 2016: $3,051,356Liabilities 2016: $353,911Net Assets 2016: $2,697,4452016Assets 2017: $3,300,351Liabilities 2017: $507,489Net Assets 2017: $2,792,8622017Assets 2018: $3,601,703Liabilities 2018: $752,824Net Assets 2018: $2,848,8792018Assets 2019: $3,775,137Liabilities 2019: $837,426Net Assets 2019: $2,937,7112019Assets 2020: $3,572,067Liabilities 2020: $973,013Net Assets 2020: $2,599,0542020Assets 2021: $3,732,143Liabilities 2021: $1,089,949Net Assets 2021: $2,642,1942021Assets 2022: $4,208,382Liabilities 2022: $1,580,026Net Assets 2022: $2,628,3562022Assets 2023: $5,023,543Liabilities 2023: $2,466,337Net Assets 2023: $2,557,2062023Assets 2024: $3,706,523Liabilities 2024: $1,573,481Net Assets 2024: $2,133,0422024Assets 2025: $3,872,397Liabilities 2025: $1,886,229Net Assets 2025: $1,986,1682025

Highlighted filing

2017

Assets$3,300,351
Liabilities$507,489
Net Assets$2,792,862

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,295,6012010Revenue 2011: $5,446,126Expenses 2011: $5,187,877Net Income 2011: $258,2492011Expenses 2012: $5,321,4162012Revenue 2013: $4,898,964Expenses 2013: $4,435,121Net Income 2013: $463,8432013Revenue 2014: $4,924,839Expenses 2014: $4,624,580Net Income 2014: $300,2592014Revenue 2015: $5,480,144Expenses 2015: $5,073,849Net Income 2015: $406,2952015Revenue 2016: $5,615,310Expenses 2016: $5,323,212Net Income 2016: $292,0982016Revenue 2017: $5,796,046Expenses 2017: $5,700,579Net Income 2017: $95,4672017Revenue 2018: $5,710,940Expenses 2018: $5,654,923Net Income 2018: $56,0172018Revenue 2019: $5,984,121Expenses 2019: $5,895,289Net Income 2019: $88,8322019Revenue 2020: $5,670,800Expenses 2020: $6,009,457Net Income 2020: -$338,6572020Revenue 2021: $6,262,960Expenses 2021: $6,219,820Net Income 2021: $43,1402021Revenue 2022: $6,676,804Expenses 2022: $6,703,842Net Income 2022: -$27,0382022Revenue 2023: $7,751,282Expenses 2023: $7,835,632Net Income 2023: -$84,3502023Revenue 2024: $7,341,858Expenses 2024: $7,779,222Net Income 2024: -$437,3642024Revenue 2025: $7,702,621Expenses 2025: $7,849,495Net Income 2025: -$146,8742025

Highlighted filing

2017

Revenue$5,796,046
Expenses$5,700,579
Net Income$95,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$5,796,046
Mission and Program Overview

Mission

The mission of monroe community ambulance is to provide high-quality out-of-hospital care and transportation services to the communities we serve.

The mission of monroe community ambulance is to provide accessible high quality pre-hospital health care services to the people and organizations we serve in south central michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,841$1,761,341▲ $266,500
Accounts Receivable$873,183$915,865▲ $42,682
Savings and Temporary Cash Investments$249,064$410,804▲ $161,740
Cash and Non-Interest-Bearing Accounts$383,019$148,128▼ $234,891
Inventories for Sale or Use$27,812$38,911▲ $11,099
Prepaid Expenses and Deferred Charges$23,437$19,260▼ $4,177
Other Notes and Loans Receivable, Net-$6,042-
Total Assets$3,051,356$3,300,351▲ $248,995
Liabilities
Other Liabilities$321,023$486,175▲ $165,152
Accounts Payable and Accrued Expenses$32,888$21,314▼ $11,574
Total Liabilities$353,911$507,489▲ $153,578
Net Assets / Fund Balance
Unrestricted Net Assets$2,697,395$2,792,862▲ $95,467
Temporarily Rstr Net Assets$50--
Total Net Assets Fund Balance$2,697,445$2,792,862▲ $95,417
Total Liabilities and Net Assets / Fund Balance$3,051,356$3,300,351▲ $248,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,044,977$1,069,827$2,114,804
Buildings$460,082$65,613$525,695
Land$222,400-$222,400
Leasehold Improvements$33,882$14,275$48,157
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent AppelhansChair
Dale J BerryPresident
-Director
Gary Moorman DoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$22,050
Program Service Revenue
$5,762,018
Investment Income
$4,069
Other Revenue
$7,909
All Other Contributions
$22,050
Change in Net Assets
$95,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,796,046
Total Revenue per Audited Statements
$5,796,046
Total Revenue per Form 990
$5,796,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,700,579
Total Fundraising Expense$3,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$320,285--$320,285
All Other Expenses$153,385--$153,385
Fees for Services Management-$115,382-$115,382
Other Expenses$102,042$604,508$3,019$102,042
Occupancy$99,258$57-$99,315
Insurance$18,981--$18,981
Fees for Services Other$15,317--$15,317
Advertising$11,743--$11,743
Information Technology$11,173--$11,173
Fees for Services Accounting-$9,500-$9,500
Office Expenses$6,129--$6,129
Fees for Services Legal-$3,602-$3,602
Travel$246--$246
Conferences and Meetings$60--$60
Interest$57--$57
Total Functional Expenses$4,964,511$733,049$3,019$5,700,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,700,579
Total Expenses per Audited Statements$5,700,579
Total Expenses per Form 990$5,700,579
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
Due To/from Emergent Health Partners$479,453
Due To/from Huron Valley Ambulance$5,874
Due To/from Jackson Community Amb$549
Due To/from Related Parties$299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members are provided with a copy of the 990 to review prior to filing of the return.

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

Each year board members are asked to complete a conflict of interest questionnaire that is then reviewed by the president and ceo.

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

Compensation of the president and ceo is reviewed annually by the executive committee of the board of trustees of the affiliated organization who pays the compensation. The committee reviews the form 990 of other ambulance companies along with various public compensation survey information that is available. Periodically the executive committee has a formal survey done by an independent third party to ensure that the compensation of the president and ceo is reasonable. The conclusions are approved by the executive committee and documented via a written employment contract.

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

Compensation of other officers and key employees of the organization are determined by the president and ceo of the affiliated organization that pays the compensation, based on comparable data.

Form 990, Page 6, Part VI, Line 19

Copies are made available upon request.

Filing and Contact Details

Filer

Filer Name
Monroe Community Ambulance
EIN
02-0753921
Phone
7344776289
Address
1200 STATE CIRCLE, ANN ARBOR, MI 48108-1691

Signing Officer

Name
Dale J Berry
Title
President
Phone
7344776598
Signed
2018-05-08

Organization Details

Principal Officer
Dale J Berry
Formed
2006
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

UNPAID BOARD MEMBERS.

Form 990, Page 2, Part III, Line 4A

Guidelines. The estimated unreimbursed cost of services provided to the elderly,uninsured, and the underinsured totaled 866,619. The company provided charity care of an additional 35,474. Patient transport services the company serves one county with a medical staff of more than 50 emergency medical technicians and paramedics with a total of 12 ambulances. Community benefit activities as a community-owned nonprofit, monroe community ambulance recognizes that part of their mission is to give back to the community. The company coordinates various programs and offers them free of charge to the community. Our goals for these programs, which are targeted to various age groups, are the following: to provide information on ems in general and mca specifically and to provide programs on safety, injury prevention, and health improvement. The types of programs, events and appearances are illustrated below: camp 911 (since 2006) - free day camp for 8 to 12 year olds, where they learn cpr, first aid, injury prevention and all about ems careers. The 2- day camps are held throughout the service area during the summer. Annual ems recognition awards (since 2006) - presenting community members with lifetime achievement awards, special recognition awards and life saving awards. All honorees and family are invited to the dinner ceremony. Other programs online newsletters (e-mailed to the community) - to provide mca news and information. Andy the ambulance presentations for preschool and kindergarten ages - how to call 9-1-1, simple safety messages. Presentations to young children - calling 9-1-1 and what do paramedics do, plus ambulance tours. Presentations to older children and young adults - ems career information and ambulance tours; help scout troops receive first aid badges. Presentations to adult groups - who mca is, mca services, how ems works, emergency preparedness. Presentations to seniors - any or all of the following topics: who mca is, mca services, how ems works, emergency preparedness, advance medical directives, preventing falls. Staffing exhibits at business expos, health fairs and career fairs where we answer questions and distribute literature, sometimes demonstrate automated external defibrillators (aeds). Ems standby coverage for large community events, high school sports, etc. Putting andy the ambulance and/or an ambulance in community parades throughout the year. Participating in community safetytowns throughout our service area, where preschool children learn about fire, police and ems. Providing crew and ambulance to high school "mock crashes" for driver education throughout our service area.

Form 990, Part XI, Line 9

Assets released from restriction 705 assets released from restriction -755 total -50

Financial Statement Notes

Schedule D, Page 3, Part X

In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amount, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

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IRS990/Desc0MONROE COMMUNITY AMBULANCE DEVOTES SUBSTANTIAL EFFORTS AND RESOURCES TO PROVIDING QUALITY PRE-HOSPITAL CARE AND TRANSPORTATION SERVICES TO THE PEOPLE IN ITS COMMUNITIES. UNREIMBURSED SERVICES PROVIDED TO THE ELDERLY AND THE POOR THE COMPANY PROVIDES A SUBSTANTIAL PORTION OF ITS SERVICES TO THE ELDERLY AND POOR. DURING THE FISCAL YEAR ENDED JUNE 30, 2017 APPROXIMATELY 55% OF THE TRANSPORTS PROVIDED BY THE COMPANY WERE TO ELDERLY PATIENTS UNDER THE MEDICARE PROGRAM, AND APPROXIMATELY 20% OF THE TRANSPORTS WERE PROVIDED TO PATIENTS WHO WERE DEEMED INDIGENT UNDER STATE, COUNTY, OR MEDICAID CENTER GUIDELINES. THE ESTIMATED UNREIMBURSED COST OF SERVICES PROVIDED TO THE ELDERLY,UNINSURED, AND THE UNDERINSURED TOTALED 866,619. THE COMPANY PROVIDED CHARITY CARE OF AN ADDITIONAL 35,474. PATIENT TRANSPORT SERVICES THE COMPANY SERVES ONE COUNTY WITH A MEDICAL STAFF OF MORE THAN 50 EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS WITH A TOTAL OF 12 AMBULANCES. COMMUNITY BENEFIT ACTIVITIES AS A COMMUNITY-OWNED NONPROFIT, MONROE COMMUNITY AMBULANCE RECOGNIZES THAT PART OF THEIR MISSION IS TO GIVE BACK TO THE COMMUNITY. THE COMPANY COORDINATES VARIOUS PROGRAMS AND OFFERS THEM FREE OF CHARGE TO THE COMMUNITY. OUR GOALS FOR THESE PROGRAMS, WHICH ARE TARGETED TO VARIOUS AGE GROUPS, ARE THE FOLLOWING: TO PROVIDE INFORMATION ON EMS IN GENERAL AND MCA SPECIFICALLY AND TO PROVIDE PROGRAMS ON SAFETY, INJURY PREVENTION, AND HEALTH IMPROVEMENT. THE TYPES OF PROGRAMS, EVENTS AND APPEARANCES ARE ILLUSTRATED BELOW: CAMP 911 (SINCE 2006) - FREE DAY CAMP FOR 8 TO 12 YEAR OLDS, WHERE THEY LEARN CPR, FIRST AID, INJURY PREVENTION AND ALL ABOUT EMS CAREERS. THE 2- DAY CAMPS ARE HELD THROUGHOUT THE SERVICE AREA DURING THE SUMMER. ANNUAL EMS RECOGNITION AWARDS (SINCE 2006) - PRESENTING COMMUNITY MEMBERS WITH LIFETIME ACHIEVEMENT AWARDS, SPECIAL RECOGNITION AWARDS AND LIFE SAVING AWARDS. ALL HONOREES AND FAMILY ARE INVITED TO THE DINNER CEREMONY. OTHER PROGRAMS ONLINE NEWSLETTERS (E-MAILED TO THE COMMUNITY) - TO PROVIDE MCA NEWS AND INFORMATION. ANDY THE AMBULANCE PRESENTATIONS FOR PRESCHOOL AND KINDERGARTEN AGES - HOW TO CALL 9-1-1, SIMPLE SAFETY MESSAGES. PRESENTATIONS TO YOUNG CHILDREN - CALLING 9-1-1 AND WHAT DO PARAMEDICS DO, PLUS AMBULANCE TOURS. PRESENTATIONS TO OLDER CHILDREN AND YOUNG ADULTS - EMS CAREER INFORMATION AND AMBULANCE TOURS; HELP SCOUT TROOPS RECEIVE FIRST AID BADGES. PRESENTATIONS TO ADULT GROUPS - WHO MCA IS, MCA SERVICES, HOW EMS WORKS, EMERGENCY PREPAREDNESS. PRESENTATIONS TO SENIORS - ANY OR ALL OF THE FOLLOWING TOPICS: WHO MCA IS, MCA SERVICES, HOW EMS WORKS, EMERGENCY PREPAREDNESS, ADVANCE MEDICAL DIRECTIVES, PREVENTING FALLS. STAFFING EXHIBITS AT BUSINESS EXPOS, HEALTH FAIRS AND CAREER FAIRS WHERE WE ANSWER QUESTIONS AND DISTRIBUTE LITERATURE, SOMETIMES DEMONSTRATE AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS). EMS STANDBY COVERAGE FOR LARGE COMMUNITY EVENTS, HIGH SCHOOL SPORTS, ETC. PUTTING ANDY THE AMBULANCE AND/OR AN AMBULANCE IN COMMUNITY PARADES THROUGHOUT THE YEAR. PARTICIPATING IN COMMUNITY SAFETYTOWNS THROUGHOUT OUR SERVICE AREA, WHERE PRESCHOOL CHILDREN LEARN ABOUT FIRE, POLICE AND EMS. PROVIDING CREW AND AMBULANCE TO HIGH SCHOOL "MOCK CRASHES" FOR DRIVER EDUCATION THROUGHOUT OUR SERVICE AREA.
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IRS990/MissionDesc0THE MISSION OF MONROE COMMUNITY AMBULANCE IS TO PROVIDE ACCESSIBLE HIGH QUALITY PRE-HOSPITAL HEALTH CARE SERVICES TO THE PEOPLE AND ORGANIZATIONS WE SERVE IN SOUTH CENTRAL MICHIGAN.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM EMERGENT HEALTH PARTNERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM HURON VALLEY AMBULANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM JACKSON COMMUNITY AMB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO/FROM RELATED PARTIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNT, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE J BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNPAID BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDELINES. THE ESTIMATED UNREIMBURSED COST OF SERVICES PROVIDED TO THE ELDERLY,UNINSURED, AND THE UNDERINSURED TOTALED 866,619. THE COMPANY PROVIDED CHARITY CARE OF AN ADDITIONAL 35,474. PATIENT TRANSPORT SERVICES THE COMPANY SERVES ONE COUNTY WITH A MEDICAL STAFF OF MORE THAN 50 EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS WITH A TOTAL OF 12 AMBULANCES. COMMUNITY BENEFIT ACTIVITIES AS A COMMUNITY-OWNED NONPROFIT, MONROE COMMUNITY AMBULANCE RECOGNIZES THAT PART OF THEIR MISSION IS TO GIVE BACK TO THE COMMUNITY. THE COMPANY COORDINATES VARIOUS PROGRAMS AND OFFERS THEM FREE OF CHARGE TO THE COMMUNITY. OUR GOALS FOR THESE PROGRAMS, WHICH ARE TARGETED TO VARIOUS AGE GROUPS, ARE THE FOLLOWING: TO PROVIDE INFORMATION ON EMS IN GENERAL AND MCA SPECIFICALLY AND TO PROVIDE PROGRAMS ON SAFETY, INJURY PREVENTION, AND HEALTH IMPROVEMENT. THE TYPES OF PROGRAMS, EVENTS AND APPEARANCES ARE ILLUSTRATED BELOW: CAMP 911 (SINCE 2006) - FREE DAY CAMP FOR 8 TO 12 YEAR OLDS, WHERE THEY LEARN CPR, FIRST AID, INJURY PREVENTION AND ALL ABOUT EMS CAREERS. THE 2- DAY CAMPS ARE HELD THROUGHOUT THE SERVICE AREA DURING THE SUMMER. ANNUAL EMS RECOGNITION AWARDS (SINCE 2006) - PRESENTING COMMUNITY MEMBERS WITH LIFETIME ACHIEVEMENT AWARDS, SPECIAL RECOGNITION AWARDS AND LIFE SAVING AWARDS. ALL HONOREES AND FAMILY ARE INVITED TO THE DINNER CEREMONY. OTHER PROGRAMS ONLINE NEWSLETTERS (E-MAILED TO THE COMMUNITY) - TO PROVIDE MCA NEWS AND INFORMATION. ANDY THE AMBULANCE PRESENTATIONS FOR PRESCHOOL AND KINDERGARTEN AGES - HOW TO CALL 9-1-1, SIMPLE SAFETY MESSAGES. PRESENTATIONS TO YOUNG CHILDREN - CALLING 9-1-1 AND WHAT DO PARAMEDICS DO, PLUS AMBULANCE TOURS. PRESENTATIONS TO OLDER CHILDREN AND YOUNG ADULTS - EMS CAREER INFORMATION AND AMBULANCE TOURS; HELP SCOUT TROOPS RECEIVE FIRST AID BADGES. PRESENTATIONS TO ADULT GROUPS - WHO MCA IS, MCA SERVICES, HOW EMS WORKS, EMERGENCY PREPAREDNESS. PRESENTATIONS TO SENIORS - ANY OR ALL OF THE FOLLOWING TOPICS: WHO MCA IS, MCA SERVICES, HOW EMS WORKS, EMERGENCY PREPAREDNESS, ADVANCE MEDICAL DIRECTIVES, PREVENTING FALLS. STAFFING EXHIBITS AT BUSINESS EXPOS, HEALTH FAIRS AND CAREER FAIRS WHERE WE ANSWER QUESTIONS AND DISTRIBUTE LITERATURE, SOMETIMES DEMONSTRATE AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS). EMS STANDBY COVERAGE FOR LARGE COMMUNITY EVENTS, HIGH SCHOOL SPORTS, ETC. PUTTING ANDY THE AMBULANCE AND/OR AN AMBULANCE IN COMMUNITY PARADES THROUGHOUT THE YEAR. PARTICIPATING IN COMMUNITY SAFETYTOWNS THROUGHOUT OUR SERVICE AREA, WHERE PRESCHOOL CHILDREN LEARN ABOUT FIRE, POLICE AND EMS. PROVIDING CREW AND AMBULANCE TO HIGH SCHOOL "MOCK CRASHES" FOR DRIVER EDUCATION THROUGHOUT OUR SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS THEN REVIEWED BY THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE PRESIDENT AND CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF THE AFFILIATED ORGANIZATION WHO PAYS THE COMPENSATION. THE COMMITTEE REVIEWS THE FORM 990 OF OTHER AMBULANCE COMPANIES ALONG WITH VARIOUS PUBLIC COMPENSATION SURVEY INFORMATION THAT IS AVAILABLE. PERIODICALLY THE EXECUTIVE COMMITTEE HAS A FORMAL SURVEY DONE BY AN INDEPENDENT THIRD PARTY TO ENSURE THAT THE COMPENSATION OF THE PRESIDENT AND CEO IS REASONABLE. THE CONCLUSIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE AND DOCUMENTED VIA A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE PRESIDENT AND CEO OF THE AFFILIATED ORGANIZATION THAT PAYS THE COMPENSATION, BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSETS RELEASED FROM RESTRICTION 705 ASSETS RELEASED FROM RESTRICTION -755 TOTAL -50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMERGENT HEALTH PARTNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HURON VALLEY AMBULANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JACKSON COMMUNITY AMBULANCE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382200909
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 STATE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 STATE CIRCLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$1.89$1.99$7.70$7.85$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.71$1.57$2.13$7.34$7.78$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.02$2.47$2.56$7.75$7.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.21$1.58$2.63$6.68$6.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.73$1.09$2.64$6.26$6.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.97$2.60$5.67$6.01$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.84$2.94$5.98$5.90$0.09
2018Summary only. Only limited summary data is available for this year.$3.60$0.75$2.85$5.71$5.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.51$2.79$5.80$5.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.70$5.62$5.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.42$2.41$5.48$5.07$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.16$2.00$4.92$4.62$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.56$1.70$4.90$4.44$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.84$1.23$5.32
2011Summary only. Only limited summary data is available for this year.$1.79$0.97$0.82$5.45$5.19$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.26$0.56$4.30