Civic Intelligence

Tri-County Emergency Medical Control Authority

990 • Fiscal year 2022 • EIN 23-7293603

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.TCEMCA.ORG

View Organization Page

2127 University Park Drive 370Okemos, MI 48864

(517) 699-2888

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.35x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$75,879

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$604,519

Up $150,933 (+33%) from 2021

Net Assets

Down

$363,731

Down $19,583 (-5.1%) from 2021

Liabilities

Up

$240,788

Up $170,516 (+243%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$692,212

Down $425,097 (-38%) from 2021

Expenses

Down

$711,795

Down $398,486 (-36%) from 2021

Net Income

Down

-$19,583

Down $26,611 (-379%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2019: $523,266Liabilities 2019: $168,361Net Assets 2019: $354,9052019Assets 2020: $494,949Liabilities 2020: $118,663Net Assets 2020: $376,2862020Assets 2021: $453,586Liabilities 2021: $70,272Net Assets 2021: $383,3142021Assets 2022: $604,519Liabilities 2022: $240,788Net Assets 2022: $363,7312022Assets 2023: $574,248Liabilities 2023: $215,001Net Assets 2023: $359,2472023Assets 2024: $597,677Liabilities 2024: $191,698Net Assets 2024: $405,9792024

Highlighted filing

2022

Assets$604,519
Liabilities$240,788
Net Assets$363,731
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $788,833Expenses 2019: $803,456Net Income 2019: -$14,6232019Revenue 2020: $814,059Expenses 2020: $792,678Net Income 2020: $21,3812020Revenue 2021: $1,117,309Expenses 2021: $1,110,281Net Income 2021: $7,0282021Revenue 2022: $692,212Expenses 2022: $711,795Net Income 2022: -$19,5832022Revenue 2023: $963,308Expenses 2023: $967,792Net Income 2023: -$4,4842023Revenue 2024: $799,131Expenses 2024: $752,399Net Income 2024: $46,7322024

Highlighted filing

2022

Revenue$692,212
Expenses$711,795
Net Income-$19,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$696,242
Mission and Program Overview

Mission

To support stakeholders and facilitate collaboration by providing leadership and medical direction of the ems system as prescribed under michigan law, p.a. 209, in clinton, eaton, and ingham counties.

Coordinate emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,696$245,977▲ $100,281
Savings and Temporary Cash Investments$221,488$138,779▼ $82,709
Pledges and Grants Receivable$29,016$31,742▲ $2,726
Land, Buildings, and Equipment, Net$1,279$8,064▲ $6,785
Prepaid Expenses and Deferred Charges$2,807$1,393▼ $1,414
Accounts Receivable$53,300$924▼ $52,376
Total Assets$453,586$604,519▲ $150,933
Other Assets Total$0$177,640▲ $177,640
Liabilities
Other Liabilities$0$177,640▲ $177,640
Deferred Revenue$62,028$52,316▼ $9,712
Accounts Payable and Accrued Expenses$8,244$10,832▲ $2,588
Total Liabilities$70,272$240,788▲ $170,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,314$363,731▼ $19,583
Total Net Assets Fund Balance$383,314$363,731▼ $19,583
Total Liabilities and Net Assets / Fund Balance$453,586$604,519▲ $150,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,064$7,423$15,487
Other Assets Org$177,640--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Orr DoMedical DirectorPT$75,879$75,879
Bill PrieseAgency Director/operations ManagerFT$70,852$70,852

Board Members and Trustees

NameTitle
Angela AckleyHospital Director, Chairperson
Phil MillerAgency Director, Vice Chair
Brian BallAgency Director
Tim JamesAgency Director
Bradley SimonsHospital Director
Jeff KayHospital Director
Tiffany FriarHospital Director
Dale Jackson DoHospital Director (ended 3/22)
Christine Perry DoHospital Director (ended 5/22)
Gary Roth DoConsumer Representative
Mariah HesseEmergency Department Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$689,336
Program Service Revenue
$0
Investment Income
$842
Other Revenue
$2,034
Change in Net Assets
$-19,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,030
Total Revenue per Audited Statements
$696,242
Total Revenue per Form 990
$692,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,789
Other Expenses$316,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,403$24,948-$206,351
Current Officers, Directors, Trustees, and Key Employees$146,731--$146,731
Fees for Services Other$82,114--$82,114
Occupancy$45,150$4,466-$49,616
Travel$23,078--$23,078
Payroll Taxes$19,851$1,963-$21,814
Office Expenses$19,116$1,891-$21,007
Other Employee Benefits$19,012$1,881-$20,893
Fees for Services Accounting$7,075$4,850-$11,925
Conferences and Meetings$8,750--$8,750
Insurance$216$3,009-$3,225
Information Technology$2,599--$2,599
Depreciation Depletion-$2,383-$2,383
Other Expenses$942$93-$1,035
Total Functional Expenses$666,311$45,484$0$711,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,825
Expenses per Audited Statements$711,795
Total Expenses per Form 990$711,795
Expenses Not Reported on Form 990$4,030
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,420
Fundraising Direct Expenses$4,030
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$177,640
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hospital corporations serve as corporate members.”

Form 990, Part VI, Section A, Line 7A

“Hospital corporations serve as corporate members and select the individuals who serve on the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Reserved powers of the corporate members include removal of hospital directors, amendment of the articles of incorporation and bylaws, dissolution of the corporation, and appointment of a medical director.”

Form 990, Part VI, Section B, Line 11B

“Each board member receives a pdf copy of form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is provided to new board members. The manager of operations monitors compliance on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Compensation process: the board annually reviews and approves compensation for the medical director and manager of operations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Emergency Medical Control
EIN
23-7293603
Phone
5176992888
Address
2127 UNIVERSITY PARK DRIVE 370, OKEMOS, MI 48864

Signing Officer

Name
Angela Ackley
Title
Chair
Phone
5176992888
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ackley
Formed
1970
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
12

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased conducting the trauma program that worked with the state trauma coordinator to assure proper treatment and transport of trauma patients and made sure care providers receive the proper training needed to care for trauma patients.”

Form 990, Part IX, Line 11G

“Medical director: program service expenses 82,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,114.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,030.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,030.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4HOSPITAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6HOSPITAL DIRECTOR (ENDED 5/22)
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019116
IRS990/OfficeExpensesGrp/TotalAmt021007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0177640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020893
IRS990/OtherExpensesGrp/Desc0IMPLEMENTATION PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt0107736
IRS990/OtherExpensesGrp/ProgramServicesAmt12538
IRS990/OtherExpensesGrp/ProgramServicesAmt2942
IRS990/OtherExpensesGrp/TotalAmt0107736
IRS990/OtherExpensesGrp/TotalAmt12538
IRS990/OtherExpensesGrp/TotalAmt21035
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0177640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01644
IRS990/OtherRevenueTotalAmt01644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01963
IRS990/PayrollTaxesGrp/ProgramServicesAmt019851
IRS990/PayrollTaxesGrp/TotalAmt021814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01393
IRS990/PrincipalOfficerNm0ANGELA ACKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATE & ASSESS QUALITY OF TRI-COUNTY EMERGENCY MEDICAL SERVICES. INCLUDES TRAINING FOR EMS PERSONNEL, WORKING WITH AGENCIES TO IMPROVE SYSTEMS & ENSURING MEDICAL DIRECTION FOR EMT'S, PARAMEDICS, & SPECIALISTS. PROVIDING PROTOCOLS FOR PROPER CARE AND TRANSPORT OF THE SICK AND INJURED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170407
IRS990/PYInvestmentIncomeAmt02238
IRS990/PYOtherExpensesAmt0599569
IRS990/PYOtherRevenueAmt016848
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07028
IRS990/PYSalariesCompEmpBnftPaidAmt0340305
IRS990/PYTotalExpensesAmt01110281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUE - 2019 AMOUNT: $ 3,780. 2021 AMOUNT: $ 4,780. 2022 AMOUNT: $ 4,420. MISCELLANEOUS - 2019 AMOUNT: $ 1,958. 2020 AMOUNT: $ 10,019. 2021 AMOUNT: $ 16,848. 2022 AMOUNT: $ 1,644.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01098223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0801158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0784160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03573150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0839956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0839956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010525
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt04413106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01098223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01040229
IRS990ScheduleA/Total509Grp/TotalAmt04413106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01122089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0792613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01042077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04467080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015487
IRS990ScheduleD/ExpensesNotReportedAmt04030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt04030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt04030
IRS990ScheduleD/RevenueNotReportedAmt04030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 4,030.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 4,030.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177640
IRS990ScheduleD/TotalExpensesPerForm990Amt0711795
IRS990ScheduleD/TotalLiabilityAmt0177640
IRS990ScheduleD/TotalRevenuePerForm990Amt0692212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED CONDUCTING THE TRAUMA PROGRAM THAT WORKED WITH THE STATE TRAUMA COORDINATOR TO ASSURE PROPER TREATMENT AND TRANSPORT OF TRAUMA PATIENTS AND MADE SURE CARE PROVIDERS RECEIVE THE PROPER TRAINING NEEDED TO CARE FOR TRAUMA PATIENTS.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,519
Liabilities
$240,788
Net assets
$363,731
Revenue
$692,212
Expenses
$711,795
Net income
-$19,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.80$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.36$0.96$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.69$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.12$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.38$0.81$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.79$0.80$0.01