Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Area Ambulance Authority
990 • Fiscal year 2014 • EIN 20-3693455
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$8,611,871
Up $616,582 (+7.7%) from 2013
Net Assets
Up$8,105,913
Up $792,551 (+11%) from 2013
Liabilities
Down$505,958
Down $175,969 (-26%) from 2013
Revenue And Expenses
Revenue
$5,856,424
No earlier filing loaded for comparison.
Expenses
Up$5,063,873
Up $80,621 (+1.6%) from 2013
Net Income
$792,551
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,940,286
Mission and Program Overview
Mission
Provides regional hospital ambulance services based in cedar rapids ia the service operates under a 28e agreement with the local cities and hospitals that have representation on the service's board of directors
Provide Regional Hospital Ambulance Services. The operations are based in Cedar Rapids, IA.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,774,357 | $3,428,174 | ▼ $346,183 |
| Investments in Publicly Traded Securities | $2,100,826 | $3,058,305 | ▲ $957,479 |
| Cash and Non-Interest-Bearing Accounts | $1,139,821 | $1,065,651 | ▼ $74,170 |
| Accounts Receivable | $950,853 | $980,335 | ▲ $29,482 |
| Prepaid Expenses and Deferred Charges | $8,644 | $79,406 | ▲ $70,762 |
| Total Assets | $7,974,501 | $8,611,871 | ▲ $637,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $661,139 | $505,958 | ▼ $155,181 |
| Total Liabilities | $661,139 | $505,958 | ▼ $155,181 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,313,362 | $8,105,913 | ▲ $792,551 |
| Total Net Assets Fund Balance | $7,313,362 | $8,105,913 | ▲ $792,551 |
| Total Liabilities and Net Assets / Fund Balance | $7,974,501 | $8,611,871 | ▲ $637,370 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,191,507 | $2,017,341 | $3,208,848 |
| Buildings | $1,974,573 | $110,398 | $2,084,971 |
| Land | $262,094 | - | $262,094 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Patricia Tomlin | Accountant | PT | $59,423 | $59,423 |
| Ron Corbett | Director | - | $37,854 | $37,854 |
Board Members and Trustees
| Name | Title |
|---|---|
| Milt Aunan | Chair |
| Allen Bouska | Director |
| Casey Drew | Director |
| Jeff Pomeranz | Director |
| John Harris | Director |
| Lon Pluckhahn | Director |
| Mary Ann Osborn | Director |
| Mary Brobst | Director |
| Ralph Palmer | Director |
| Keith Rippy | Executive Director |
| Mike Goldberg | Secretary |
| Nathan Van Genderen | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Midwest Emergency Medical Services | Ar Billings | - | $418,422 |
| Midwest Emergency Medical Services | Mgmtcompliance | - | $363,580 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,639,162
- Investment Income
- $217,262
- Other Revenue
- $0
- Change in Net Assets
- $792,551
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,856,424
- Total Revenue per Audited Statements
- $5,856,424
- Total Revenue per Form 990
- $5,856,424
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,667,069 |
| Other Expenses | $2,396,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,108,727 | $113,684 | - | $2,222,411 |
| Depreciation Depletion | $362,200 | $131,373 | - | $493,573 |
| Fees for Services Other | $28,000 | $443,688 | - | $471,688 |
| Fees for Services Management | - | $416,848 | - | $416,848 |
| Other Employee Benefits | $244,216 | $19,884 | - | $264,100 |
| Insurance | $161,299 | $37,115 | - | $198,414 |
| All Other Expenses | $139,307 | $27,369 | - | $166,676 |
| Payroll Taxes | $155,832 | $8,275 | - | $164,107 |
| Occupancy | $44,963 | $83,876 | - | $128,839 |
| Information Technology | $83,201 | - | - | $83,201 |
| Fees for Services Accounting | - | $40,761 | - | $40,761 |
| Other Expenses | $35,488 | $19,026 | - | $35,488 |
| Advertising | - | $17,201 | - | $17,201 |
| Pension Plan Contributions | $15,609 | $842 | - | $16,451 |
| Office Expenses | - | $14,330 | - | $14,330 |
| Conferences and Meetings | - | $7,072 | - | $7,072 |
| Fees for Services Legal | - | $4,234 | - | $4,234 |
| Interest | - | $727 | - | $727 |
| Total Functional Expenses | $3,666,761 | $1,397,112 | $0 | $5,063,873 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,063,873 |
| Total Expenses per Audited Statements | $5,063,873 |
| Total Expenses per Form 990 | $5,063,873 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- 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
- No
- 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
- Yes
Governance Explanations
Management duties delegation Part VI line 3
“Midwest emergency medical services inc(memsi)has been contracted to provide consulting, management, and accounting services to area ambulance authority. Memsi has contracted with keith rippy to be the executive director of area ambulance.”
Form 990 governing body review Part VI line 11
“The tax return will be reviewed by executive director, accountant, and finance committee before filing”
Conflict of interest policy compliance Part VI line 12C
“Directors will disclose conflicts of interest”
Other officer or key employee compensation Part VI line 15B
“Compensation to midwest emergency medical services inc. For management services is approved by the board annually. Compensation for key employees are approved by the board. Board members mary ann osborn and milt aunan are employed by unity point health/st luke's hospital, cedar rapids, ia, a supported organization. A reasonable effort was made to determine their compensation for inclusion in the 990 and the information was not provided.board members mary brobst and nathan van genderen are employed by mercy medical center, cedar rapids, ia, a supported organization. A reasonable effort was made to determine their compensation for inclusion in the 990 and the information was not provided.board members jeff pomeranz(cedar rapids city manager), casey drew(cedar rapids finance dir) work for supporting organizations. A reasonable effort was made to determine their compensation for inclusion in the 990 and the information was not provided. Board members john harris(linn county board of supervisors) and allen bouska(marion, ia mayor) work for supporting organizations. A reasonable effort was made to determine their compensation for inclusion in the 990 and the information was not provided.”
Governing documents etc available to public Part VI line 19
“The board of directors has representatives of 2 hospitals and local governmental units that are served by area ambulance authority. The board members would share governing documents, conflict of interest and financial statement with their boards as necessary.`”
Filing and Contact Details
Filer
- EIN
- 20-3693455
Signing Officer
- Name
- Keith Rippy
- Title
- Exec Officer
- Phone
- 3193662300
- Signed
- 2015-02-10
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Keith Rippy
- Formed
- 2005
- Legal Domicile
- Ia
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 89
Preparer
- Preparer
- David L Koch
- Phone
- 3193623856
Supplemental Narrative
Financial Statement Notes
Footnote for uncertain tax position under FIN 48 (Part X)
“The Service has reviewed its tax positions for all open tax years and has concluded that the Service has maintained its tax-exempt status and had no uncertain tax provisions that require adjustment to the financial statements.”
Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 661139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 950853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 980335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Regional Hospital Ambulance Services. The operations are based in Cedar Rapids, IA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH RIPPY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193662300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2730 12th ST SW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Cedar Rapids |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1139821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1065651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7072 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 363580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 418422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 1569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 1569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Peoria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Peoria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 61655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 61655 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MIDWEST EMERGENCY MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MIDWEST EMERGENCY MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMTCOMPLIANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AR BILLINGS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217262 |
| IRS990/CYOtherExpensesAmt | 0 | 2396804 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5639162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 792551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2667069 |
| IRS990/CYTotalExpensesAmt | 0 | 5063873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5856424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131373 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 493573 |
| IRS990/Desc | 0 | PROVIDES BASIC AND ADVANCE LIFE SUPPORT AMBULANCE SERVICES IN LINN AND BUCHANAN COUNTY, IOWA FOR ALL PATIENTS. THE SERVICE OPERATES UNDER A 28E AGREEMENT WITH LOCAL CITIES ANDHOSPITALS WHO HAVE REPRESENTATION ON THE SERVICE BOARD OF DIRECTORS. THE SERVICE TRANSPORTED 14,305 PATIENTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3666761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40761 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40761 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4234 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 416848 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 416848 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 443688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 471688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 68211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4146 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN VAN GENDEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN BOUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LON PLUCKHAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILT AUNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF POMERANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CASEY DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH RIPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA TOMLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 144238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 34751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 133500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 55277 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -735 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83127 |
| IRS990/GrossReceiptsAmt | 0 | 5940286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198414 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/InterestGrp/TotalAmt | 0 | 727 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217997 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2100826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3058305 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2127739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3774357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3428174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5555913 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83862 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Regional Hospital Ambulance Services. The operations are based in Cedar Rapids, IA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7313362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8105913 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -735 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 244216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 264100 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2108727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2222411 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164107 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15609 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79406 |
| IRS990/PrincipalOfficerNm | 0 | KEITH RIPPY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET AMBULANCE PAT REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STANDBYMED RECSUPP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5590177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5590177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 374 |
| IRS990/PYOtherExpensesAmt | 0 | 2272139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5603359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 620481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2711113 |
| IRS990/PYTotalExpensesAmt | 0 | 4983252 |
| IRS990/PYTotalRevenueAmt | 0 | 5603733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 792551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5693162 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420698295 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 420504780 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 426004336 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 426004932 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 426004338 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | CITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | CITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 4 | COUNTY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | MERCY MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | UNITY POINTST LUKES HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | CITY OF CEDAR RAPIDS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | CITY OF MARION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 4 | LINN COUNTY IOWA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 4 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1974573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2084971 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,611,871
- Liabilities
- $505,958
- Net assets
- $8,105,913
- Revenue
- $5,856,424
- Expenses
- $5,063,873
- Net income
- $792,551