Civic Intelligence

Monroe Community Ambulance

990 • Fiscal year 2010 • EIN 02-0753921

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

1200 State Circle48108-1691
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,820,292

No earlier filing loaded for comparison.

Net Assets

$558,613

No earlier filing loaded for comparison.

Liabilities

$1,261,679

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,295,601

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2010

Assets$1,820,292
Liabilities$1,261,679
Net Assets$558,613

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

2010

Revenue-
Expenses$4,295,601
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.3
Gross Receipts
$4,360,205
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.

Filing and Contact Details

Filer

EIN
02-0753921
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY047441
IRS990/AccountsPayableAccruedExpenses/EOY021161
IRS990/AccountsReceivable/BOY0612767
IRS990/AccountsReceivable/EOY0723984
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF MONROE COMMUNITY AMBULANCE IS TO PROVIDE THE HIGHEST QUALITY PRE-HOSPITAL CARE SERVICES TO MONROE COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine101200 STATE CIRCLE
IRS990/AddressPrincipalOfficerUS/City0ANN ARBOR
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0481081691
IRS990/Advertising/ProgramServices03421
IRS990/Advertising/Total03421
IRS990/AllOtherContributions015859
IRS990/AllOtherExpenses/ProgramServices077545
IRS990/AllOtherExpenses/Total077545
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0131656
IRS990/CashNonInterestBearing/EOY0171228
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0317
IRS990/ConferencesMeetings/Total0317
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear022380
IRS990/ContributionsGrantsPriorYear03570
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0520
IRS990/DeferredRevenue/EOY0551
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0227954
IRS990/DepreciationDepletion/Total0227954
IRS990/DescribedIn501C30true
IRS990/Description0MONROE COMMUNITY AMBULANCE DEVOTES SUBSTANTIAL EFFORTS AND RESOURCES TO PROVIDING QUALITY PRE-HOSPITAL CARE 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, 2010 APPROXIMATELY 53% OF THE TRANSPORTS PROVIDED BY THE COMPANY WERE TO ELDERLY PATIENTS UNDER THE MEDICARE PROGRAM, AND APPROXIMATELY 15% 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 556,000. THE COMPANY PROVIDED CHARITY CARE OF AN ADDITIONAL 41,000. PATIENT TRANSPORT SERVICES THE COMPANY SERVES MONROE COUNTY WITH A MEDICAL STAFF OF MORE THAN 52 EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS WITH A TOTAL OF 18 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 1996) - 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 2005) - 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
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03843303
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08600
IRS990/FeesForServicesAccounting/Total08600
IRS990/FeesForServicesLegal/ManagementAndGeneral0-15296
IRS990/FeesForServicesLegal/Total0-15296
IRS990/FeesForServicesManagement/ManagementAndGeneral071768
IRS990/FeesForServicesManagement/Total071768
IRS990/FeesForServicesOther/ProgramServices032083
IRS990/FeesForServicesOther/Total032083
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DALE J BERRY
IRS990/Form990PartVIISectionA/NamePerson1JOHN KIBBLE
IRS990/Form990PartVIISectionA/NamePerson2CATHLEEN K NELSON
IRS990/Form990PartVIISectionA/NamePerson3JACK MORASH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation017584
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0239368
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1539
IRS990/Gaming0false
IRS990/GovernmentGrants06521
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02500
IRS990/GrossReceipts04360205
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ProgramServices0854
IRS990/InformationTechnology/Total0854
IRS990/Insurance/ProgramServices032550
IRS990/Insurance/Total032550
IRS990/Interest/ManagementAndGeneral018622
IRS990/Interest/Total018622
IRS990/InventoriesForSaleOrUse/BOY08320
IRS990/InventoriesForSaleOrUse/EOY010103
IRS990/InvestmentIncomeCurrentYear0-463
IRS990/InvestmentIncome/ExclusionAmount01076
IRS990/InvestmentIncomePriorYear02929
IRS990/InvestmentIncome/TotalRevenueColumn01076
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0647302
IRS990/LandBuildingsEquipmentBasis01536921
IRS990/LandBuildingsEquipmentBasisNet/BOY0996948
IRS990/LandBuildingsEquipmentBasisNet/EOY0889619
IRS990/LessCostOthBasisSalesExpenses/Other04039
IRS990/LoansFromOfficersDirectors/BOY0493320
IRS990/LoansFromOfficersDirectors/EOY0658842
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF MONROE COMMUNITY AMBULANCE IS TO PROVIDE THE HIGHEST QUALITY PRE-HOSPITAL CARE SERVICES TO MONROE COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DALE J BERRY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0497948
IRS990/NetAssetsOrFundBalancesEOY0558613
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1539
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1539
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions013352
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices066285
IRS990/Occupancy/Total066285
IRS990/OfficeExpenses/ProgramServices021481
IRS990/OfficeExpenses/Total021481
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear04102581
IRS990/OtherExpensesCurrentYear04295601
IRS990/OtherExpenses/Description0CONTRACT EMPLOYEES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2ALLOCATED EXPENSES
IRS990/OtherExpenses/Description3VEHICLE EXPENSE
IRS990/OtherExpenses/Description4SUPPLIES MEDICAL
IRS990/OtherExpenses/ManagementAndGeneral0368604
IRS990/OtherExpenses/ProgramServices02051326
IRS990/OtherExpenses/ProgramServices1744585
IRS990/OtherExpenses/ProgramServices2347155
IRS990/OtherExpenses/ProgramServices3174980
IRS990/OtherExpenses/ProgramServices462695
IRS990/OtherExpenses/Total02051326
IRS990/OtherExpenses/Total1744585
IRS990/OtherExpenses/Total2715759
IRS990/OtherExpenses/Total3174980
IRS990/OtherExpenses/Total462695
IRS990/OtherLiabilities/BOY0731125
IRS990/OtherLiabilities/EOY0581125
IRS990/OtherRevenueCurrentYear01912
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0RECORD REQUESTS
IRS990/OtherRevenueMisc/Description1SUPSCRIPTION REVENUE
IRS990/OtherRevenueMisc/Description2VENDING MACHINE
IRS990/OtherRevenueMisc/ExclusionAmount0687
IRS990/OtherRevenueMisc/ExclusionAmount1625
IRS990/OtherRevenueMisc/ExclusionAmount2600
IRS990/OtherRevenueMisc/TotalRevenueColumn0687
IRS990/OtherRevenueMisc/TotalRevenueColumn1625
IRS990/OtherRevenueMisc/TotalRevenueColumn2600
IRS990/OtherRevenuePriorYear0253
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016363
IRS990/PrepaidExpensesDeferredCharges/EOY020007
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenue/BusinessCode1621910
IRS990/ProgramServiceRevenue/BusinessCode2621910
IRS990/ProgramServiceRevenue/BusinessCode3621910
IRS990/ProgramServiceRevenue/BusinessCode4621910
IRS990/ProgramServiceRevenueCY04332337
IRS990/ProgramServiceRevenue/Description0OTHER INSURANCES/PATIENT PAYS
IRS990/ProgramServiceRevenue/Description1MEDICARE
IRS990/ProgramServiceRevenue/Description2BCBS
IRS990/ProgramServiceRevenue/Description3MEDICAID
IRS990/ProgramServiceRevenue/Description4GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenuePriorYear04078337
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01814460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11617991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2659376
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3232513
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47997
IRS990/ProgramServiceRevenue/TotalRevenueColumn01814460
IRS990/ProgramServiceRevenue/TotalRevenueColumn11617991
IRS990/ProgramServiceRevenue/TotalRevenueColumn2659376
IRS990/ProgramServiceRevenue/TotalRevenueColumn3232513
IRS990/ProgramServiceRevenue/TotalRevenueColumn47997
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY04300
IRS990/ReceivablesFromDisqualPersons/EOY05351
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue04332337
IRS990/RevenuesLessExpensesCY060565
IRS990/RevenuesLessExpensesPriorYear0-17492
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053
IRS990ScheduleA/GrossInvestmentIncome509/Total04414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04332337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04078337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03508077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03408739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0574989
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015902479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04414
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01912
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/OtherIncome509/Total02165
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509015933514
IRS990ScheduleA/Total509/CurrentTaxYear04354717
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04081907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03513162
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03408739
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0574989
IRS990ScheduleA/Total509/Total015933514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04357705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04085089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03513518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03408792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0574989
IRS990ScheduleA/TotalSupportTotal/Total015940093
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0176965
IRS990ScheduleD/Buildings/Depreciation08501
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0185466
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0488144
IRS990ScheduleD/Equipment/Depreciation0627660
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01115804
IRS990ScheduleD/ExcessOrDeficitForYear060565
IRS990ScheduleD/ExcessOrDeficitPerFS060665
IRS990ScheduleD/ExpensesSubtotal04295601
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TEMPORARILY RESTRICTED NET ASSETS 100
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TEMPORARILY RESTRICTED NET ASSETS 100
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0212400
IRS990ScheduleD/Land/OtherCostOrOtherBasis0212400
IRS990ScheduleD/LeaseholdImprovements/BookValue06164
IRS990ScheduleD/LeaseholdImprovements/Depreciation01994
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08158
IRS990ScheduleD/OtherAmount0100
IRS990ScheduleD/OtherLandBuildings/BookValue05946
IRS990ScheduleD/OtherLandBuildings/Depreciation09147
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015093
IRS990ScheduleD/OtherLiabilities/Amount0581125
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherRevenues0100
IRS990ScheduleD/RevenueNotRptdF9900100
IRS990ScheduleD/RevenueSubtotal04356166
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0100
IRS990ScheduleD/TotalExpenses04295601
IRS990ScheduleD/TotalExpensesPerForm99004295601
IRS990ScheduleD/TotalOfAmounts0581125
IRS990ScheduleD/TotalOfBookValueLandBuildings0889619
IRS990ScheduleD/TotalRevenue04356166
IRS990ScheduleD/TotalRevenuePerForm99004356166
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04295601
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04356266
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs018271
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0182708
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DALE J BERRY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs017584
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs038389
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0256952
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/TotalBalanceDue0664193
IRS990ScheduleO/GeneralExplanation/Explanation0GUIDELINES. THE ESTIMATED UNREIMBURSED COST OF SERVICES PROVIDED TO THE ELDERLY,UNINSURED, AND THE UNDERINSURED TOTALED 556,000. THE COMPANY PROVIDED CHARITY CARE OF AN ADDITIONAL 41,000. PATIENT TRANSPORT SERVICES THE COMPANY SERVES MONROE COUNTY WITH A MEDICAL STAFF OF MORE THAN 52 EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS WITH A TOTAL OF 18 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 1996) - 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 2005) - 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
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE THAT IS REVIEWED BY THE PRESIDENT AND CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION 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. THE CONCLUSIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE AND DOCUMENTED VIA A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION 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/GeneralExplanation/Explanation5COPIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101200 STATE CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ANN ARBOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048108
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0382200909
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HURON VALLEY AMBULANCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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