Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-6296530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,524,148
Down $119,661 (-4.5%) from 2021
Net Assets
Down$2,312,519
Down $89,466 (-3.7%) from 2021
Liabilities
Down$211,629
Down $30,195 (-12%) from 2021
Revenue
Down$2,267,372
Down $255,867 (-10%) from 2021
Expenses
Down$2,356,838
Down $57,337 (-2.4%) from 2021
Net Income
Down-$89,466
Down $198,530 (-182%) from 2021
To provide emergency medical transportational & para medical services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,108,686 | $1,930,664 | ▼ $178,022 |
| Savings and Temporary Cash Investments | $234,549 | $362,337 | ▲ $127,788 |
| Cash and Non-Interest-Bearing Accounts | $295,299 | $221,095 | ▼ $74,204 |
| Total Assets | $2,643,809 | $2,524,148 | ▼ $119,661 |
| Other Assets Total | $5,275 | $10,052 | ▲ $4,777 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $241,824 | $211,629 | ▼ $30,195 |
| Total Liabilities | $241,824 | $211,629 | ▼ $30,195 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,302,299 | $2,178,514 | ▼ $123,785 |
| Net Assets With Donor Restrictions | $99,686 | $134,005 | ▲ $34,319 |
| Total Net Assets Fund Balance | $2,401,985 | $2,312,519 | ▼ $89,466 |
| Total Liabilities and Net Assets / Fund Balance | $2,643,809 | $2,524,148 | ▼ $119,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,615,902 | $1,382,068 | $2,997,970 |
| Equipment | $314,762 | $1,083,925 | $1,398,687 |
| Name | Title |
|---|---|
| Jeffery Ollis | President |
| David Harris | Board Member |
| Don Smullen | Board Member |
| Jane Thomas | Board Member |
| Mary Anne Noon | Board Member |
| Wendy Fry | Board Member |
| Dan Azeff | Chief of Ope |
| James Sykes | Secretary |
| Dorothy Engle | Treasurer |
| Deno Gaultieri Do | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,583,533 |
| Other Expenses | $773,305 |
| Total Fundraising Expense | $46,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,193,623 | $148,076 | $19,686 | $1,361,385 |
| Depreciation Depletion | $234,592 | $19,695 | - | $254,287 |
| Other Employee Benefits | $102,141 | $14,669 | $1,601 | $118,411 |
| Insurance | $94,307 | $17,734 | $694 | $112,735 |
| Payroll Taxes | $90,954 | $11,283 | $1,500 | $103,737 |
| All Other Expenses | $64,973 | $19,020 | $4,153 | $88,146 |
| Occupancy | $61,858 | $18,478 | - | $80,336 |
| Office Expenses | - | $28,421 | $18,893 | $47,314 |
| Other Expenses | $19,530 | $25,006 | - | $25,006 |
| Fees for Services Other | $5,964 | $16,850 | - | $22,814 |
| Fees for Services Accounting | - | $17,700 | - | $17,700 |
| Interest | $11,884 | - | - | $11,884 |
| Travel | - | $694 | - | $694 |
| Total Functional Expenses | $1,966,851 | $343,460 | $46,527 | $2,356,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,356,838 |
| Total Expenses per Audited Statements | $2,356,838 |
| Total Expenses per Form 990 | $2,356,838 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,175 |
| Fundraising Direct Expenses | $8,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Photo Fundraise | $29,175 | $29,175 | $8,700 | $20,475 |
| Total Events | $29,175 | $29,175 | $8,700 | $20,475 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Greg Culf | Board Member | It Work | No | $6,307 |
“Reviewed at board meeting and a copy was available upon request”
“The beginning of each year the board is required to complete the conflict of interest form”
“Board sets executive director's salary”
“The association does not have paid "other officers or key employees"”
“UPON REQUEST”
“Volunteer their time for the operations of the association”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL TRANSPORTATIONAL & PARA MEDICAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 33032 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY AMBULANCE ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156438742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1414 E BUTLER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMBLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 495 |
| IRS990/CYOtherExpensesAmt | 0 | 773305 |
| IRS990/CYOtherRevenueAmt | 0 | 20475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1950347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1583533 |
| IRS990/CYTotalExpensesAmt | 0 | 2356838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2267372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254287 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL TRANSPORTATIONAL & PARA MEDICAL SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99686 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134005 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1966851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22814 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN AZEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENO GAULTIERI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANNE NOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFERY OLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON SMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE THOMAS |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF OF OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29175 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 263023 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2276072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 694 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112735 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11884 |
| IRS990/InterestGrp/TotalAmt | 0 | 11884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2465993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2108686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1930664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4396657 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL TRANSPORTATIONAL & PARA MEDICAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 241824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 211629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2401985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2312519 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2302299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2178514 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80336 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18893 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10052 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1601 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118411 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE - REPAIRS & OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EQUIPMENT SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1193623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1361385 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103737 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFERY OLLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THIRD PARTY & HMO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BLUE CROSS/BLUE SHIELD, KEYST |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 471490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 436724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 210398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 149167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 569690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 471490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 436724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 210398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 149167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 593585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3528 |
| IRS990/PYOtherExpensesAmt | 0 | 761365 |
| IRS990/PYOtherRevenueAmt | 0 | 17973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1908153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1652810 |
| IRS990/PYTotalExpensesAmt | 0 | 2414175 |
| IRS990/PYTotalRevenueAmt | 0 | 2523239 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89466 |
| 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 | 1950347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 296055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 593585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1391320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1950347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1908153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1873654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1869370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1231134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8832658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3426 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 19475 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16973 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14973 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27607 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18821 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 97849 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10223978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2246402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2501738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2083822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2088623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1303393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10223978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2266372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2519239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2099584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2117206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1322852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10325253 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1615902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1382068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2997970 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 314762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1083925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1398687 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2356838 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2267372 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1930664 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2356838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2267372 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2267372 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2356838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PHOTO FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GREG CULF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6307 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IT WORK |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER THEIR TIME FOR THE OPERATIONS OF THE ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT BOARD MEETING AND A COPY WAS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BEGINNING OF EACH YEAR THE BOARD IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD SETS EXECUTIVE DIRECTOR'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION DOES NOT HAVE PAID "OTHER OFFICERS OR KEY EMPLOYEES" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.