Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-1773323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,526,939
Up $1,007,531 (+22%) from 2013
Net Assets
Up$4,850,272
Up $889,723 (+22%) from 2013
Liabilities
Up$676,667
Up $117,808 (+21%) from 2013
Revenue
Up$8,617,955
Up $2,048,439 (+31%) from 2013
Expenses
Up$7,699,340
Up $1,854,208 (+32%) from 2013
Net Income
Up$918,615
Up $194,231 (+27%) from 2013
To provide high quality, courteous, prompt, and cost effective emergency and non-emergency treatment and transportation along with education services to healthcare organizations, municipalities, and the general public.
Community ambulance service is organized and operated to provide emergency transportation and medical services to those served by genesis healthcare system, a 501(c)(3) organization. The hospitals making up genesis healthcare system are both located in the city of zanesville, ohio and provide medical and hospital care to muskingum county and five contiguous counties located in the appalachian foothills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,595,964 | $1,557,009 | ▼ $38,955 |
| Savings and Temporary Cash Investments | $639,224 | $1,554,571 | ▲ $915,347 |
| Accounts Receivable | $1,231,487 | $1,339,114 | ▲ $107,627 |
| Investments in Publicly Traded Securities | $769,465 | $831,579 | ▲ $62,114 |
| Prepaid Expenses and Deferred Charges | $105,881 | $146,734 | ▲ $40,853 |
| Investments Other Securities | $123,673 | $97,838 | ▼ $25,835 |
| Inventories for Sale or Use | $2,693 | $0 | ▼ $2,693 |
| Cash and Non-Interest-Bearing Accounts | $47,296 | $94 | ▼ $47,202 |
| Total Assets | $4,519,408 | $5,526,939 | ▲ $1,007,531 |
| Other Assets Total | $3,725 | $0 | ▼ $3,725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $275,282 | $400,312 | ▲ $125,030 |
| Other Liabilities | $211,503 | $251,659 | ▲ $40,156 |
| Mortgage Notes Payable Secured by Investment Property | $72,074 | $24,696 | ▼ $47,378 |
| Total Liabilities | $558,859 | $676,667 | ▲ $117,808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,960,549 | $4,850,272 | ▲ $889,723 |
| Total Net Assets Fund Balance | $3,960,549 | $4,850,272 | ▲ $889,723 |
| Total Liabilities and Net Assets / Fund Balance | $4,519,408 | $5,526,939 | ▲ $1,007,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $869,056 | $1,304,743 | $2,173,799 |
| Equipment | $272,837 | $1,187,741 | $1,460,578 |
| Buildings | $405,322 | $285,459 | $690,781 |
| Leasehold Improvements | $9,794 | - | $9,794 |
| Name | Title | Other | Total |
|---|---|---|---|
| David Davis | Director/emerg Svcs Director | $136,553 | $136,553 |
| Name | Title |
|---|---|
| Matthew Perry | President/CEO/secretary |
| Greg Beauchemin | Director/CEO Cems |
| Paul Masterson | CFO |
| Alan Burns | Chief Oper Officer (july-dec) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parastar | Management & Billing Services | 25400 W 8 MILE RD, Southfield, MI 48034 | $452,713 |
| Community Ems INC | Management & Billing Services | 25400 W 8 MILE RD, Southfield, MI 48034 | $206,192 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,543,841 |
| Other Expenses | $3,145,234 |
| Grants and Similar Amounts Paid | $10,265 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,834,530 | $213,352 | - | $3,047,882 |
| Other Employee Benefits | $1,174,070 | $88,369 | - | $1,262,439 |
| Fees for Services Other | $485,918 | $36,575 | - | $522,493 |
| Depreciation Depletion | $455,127 | - | - | $455,127 |
| Payroll Taxes | $217,173 | $16,347 | - | $233,520 |
| Fees for Services Management | $21,365 | $160,624 | - | $181,989 |
| Occupancy | $163,266 | - | - | $163,266 |
| Office Expenses | $139,651 | $10,511 | - | $150,162 |
| Information Technology | $113,048 | $8,509 | - | $121,557 |
| Insurance | $110,875 | - | - | $110,875 |
| Travel | $4,099 | $54,457 | - | $58,556 |
| All Other Expenses | - | $29,600 | - | $29,600 |
| Advertising | $24,094 | - | - | $24,094 |
| Other Expenses | $14,947 | $1,125 | - | $16,072 |
| Grants to Domestic Orgs | $10,265 | - | - | $10,265 |
| Interest | $2,819 | - | - | $2,819 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $7,079,371 | $619,969 | $0 | $7,699,340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payables to Genesis Healthcare Systems | $251,659 |
“Board member greg beauchemin serves as a manager for the organization and is employed through a third party management company. A second manager is employed directly by the organization. Beauchemin's compensation for services to the filing organization from the management company is $20,883.”
“Community emergency medical service "cems" is a 25% member of community ambulance service and genesis healthcare system is a 75% member.”
“The president and ceo of community emergency medical service, greg beauchemin, serves as one of the four directors on the board so that cems is represented properly.”
“Community emergency medical service's representative on the board allows cems to have certain reserved powers and to participate in the decision-making of the processes of the governing body.”
“The 990 is reviewed in its entirety by the cfo. An overview of the 990 is reviewed with the executive committee prior to filing the return.”
“The conflict of interest policy states that board members and officers have a duty to govern honestly and economically. All potential conflicts of interest must be disclosed to the board of directors and the board will determine if a conflict exists and appropriate procedures to mitigate the situation, such as alternative transactions and participation and voting restrictions. The compliance officer monitors and enforces these policies. All officers and directors review and sign a conflict of interest disclosure statement annually.”
“The governing documents, conflict of interest policy, and consolidated financial statements are available to the public upon request.”
“The finance committee oversees the audit of the financial statements and is involved in the selection of the independent accountant which completes the audit. This process has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if the system has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable tax authorities. Management has anaylzed the tax positions taken by the system and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The system is subject to routine audits by taxing jurisdictions; however there are currenlty no audits for any tax periods in progress. Management believes that it is no longer subject to income tax examinations for years prior to fiscal year 2011.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1231487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1339114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY AMBULANCE SERVICE IS ORGANIZED AND OPERATED TO PROVIDE EMERGENCY TRANSPORTATION AND MEDICAL SERVICES TO THOSE SERVED BY GENESIS HEALTHCARE SYSTEM, A 501(C)(3) ORGANIZATION. THE HOSPITALS MAKING UP GENESIS HEALTHCARE SYSTEM ARE BOTH LOCATED IN THE CITY OF ZANESVILLE, OHIO AND PROVIDE MEDICAL AND HOSPITAL CARE TO MUSKINGUM COUNTY AND FIVE CONTIGUOUS COUNTIES LOCATED IN THE APPALACHIAN FOOTHILLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24094 |
| IRS990/AllOtherContributionsAmt | 0 | 6750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTI NASH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404545000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2951 MAPLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 452713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206192 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25400 W 8 MILE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25400 W 8 MILE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOUTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARASTAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY EMS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT & BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT & BILLING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81215 |
| IRS990/CYOtherExpensesAmt | 0 | 3145234 |
| IRS990/CYOtherRevenueAmt | 0 | 4485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8525505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 918615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4543841 |
| IRS990/CYTotalExpensesAmt | 0 | 7699340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8617955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 455127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 455127 |
| IRS990/Desc | 0 | COMMUNITY AMBULANCE SERVICE CONTINUOUSLY SEEKS TO IMPROVE THE PRE-HOSPITAL HEALTHCARE PROVIDED IN ITS PRIMARY SERVICE AREAS WHILE ENSURING THAT EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICE WILL BE AVAILABLE TO ALL THOSE IN NEED. THE EQUIPMENT IS MODERN, STATE OF THE ART, SATISFACTORILY MAINTAINED, AND ADEQUATELY OPERATED. RESPONSE TIMES ARE MONITORED AND KEPT WITHIN INDUSTRY ACCEPTED PARAMETERS AS WELL AS UTILIZATION AND ADHERENCE TO CURRENT AND LOCAL MEDICAL PROTOCOLS. COMMUNITY AMBULANCE SERVICE IS ACCREDITED BY THE COMMISSION ON THE ACCREDITATION OF AMBULANCE SERVICES (CAAS) WHICH BEARS WITNESS TO THE COMMITMENT TO COMMUNITY SERVICE, PUBLIC EDUCATION, AND HIGH QUALITY EMERGENCY MEDICAL CARE.IN DEMONSTRATION OF THESE COMMITMENTS, COMMUNITY AMBULANCE SERVICE RESPONDED TO 26,435 REQUESTS FOR AMBULANCE SERVICE IN 2014 AND TRANSPORTED 22,854 PATIENTS. COMMUNITY AMBULANCE SERVICE CURRENTLY PROVIDES EMERGENCY AMBULANCE SERVICE TO THE COMMUNITIES OF ZANESVILLE CITY, VILLAGE OF SOUTH ZANESVILLE, VILLAGE OF PHILO, AND MUSKINGUM, MEIGS, BLUE ROCK, HARRISON, WASHINGTON, WAYNE, SALT CREEK, SPRINGFIELD TOWNSHIPS ALONG WITH MUTUAL AID SERVICES TO OTHER MEMBER DEPARTMENTS THROUGHOUT THE REMAINDER OF MUSKINGUM, PERRY AND WASHINGTON COUNTIES. THE EMERGENCY REQUESTS WITHIN THE CITY OF ZANESVILLE WERE MET WITH A RESPONSE TIME AVERAGE OF 4 MINUTES 27 SECONDS.SUPPORTING THE COMMUNITY IS A KEY PART OF OUR MISSION STATEMENT. IN PURSUIT OF THAT MISSION, CAS PROVIDED SUPPORT TO FUNDRAISING EFFORTS FOR SEVERAL LOCAL CHARITIES. OTHER IN KIND SERVICES TO THE COMMUNITY INCLUDED STANDBYS AT LOCAL EVENTS SUCH AS: BOAT AND CAR RACES, MOTOR-CROSS RACES, FOURTH OF JULY EVENTS, LOCAL SPORTING EVENTS, FIRE AND REHAB STANDBYS FOR MULTIPLE FIRE DEPARTMENTS AND SEVERAL OTHER ACTIVITIES THROUGHOUT THE SERVICE AREA. CAS ALSO PROVIDED TRANSPORT AND STANDBY SERVICES AT THE FIRST AID TENT FOR THE MUSKINGUM COUNTY FAIR. COMMUNITY AMBULANCE PROVIDES PARAMEDIC (ALS) SERVICES TO VOLUNTEER AGENCIES WHO ARE UNABLE TO PROVIDE ADVANCED LEVELS OF CARE DURING TRANSPORT TO ENSURE ALL PATIENTS RECEIVE HIGH QUALITY EMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7079371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 160624 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21365 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 181989 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 485918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 522493 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 62896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 95667 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BEAUCHEMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW PERRY |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 114531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 371959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 320973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 642047 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CEO CEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/EMERG SVCS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPER OFFICER (JULY-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7515 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 10265 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10265 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10265 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 93454 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 971562 |
| IRS990/GrossReceiptsAmt | 0 | 9610285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110875 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2819 |
| IRS990/InterestGrp/TotalAmt | 0 | 2819 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2693 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8529 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 123673 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 97838 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 769465 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 831579 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2777943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1595964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1557009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4334952 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 85939 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 906391 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY, COURTEOUS, PROMPT, AND COST EFFECTIVE EMERGENCY AND NON-EMERGENCY TREATMENT AND TRANSPORTATION ALONG WITH EDUCATION SERVICES TO HEALTHCARE ORGANIZATIONS, MUNICIPALITIES, AND THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72074 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3960549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4850272 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1174070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1262439 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMBULANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 629645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 513603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 629645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 513603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 211503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 251659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORD FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 360 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 360 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 445 |
| IRS990/OtherRevenueTotalAmt | 0 | 4485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2834530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3047882 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146734 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURIER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMBULETTE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7383842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 602880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 538783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7383842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 602880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 538783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61516 |
| IRS990/PYOtherExpensesAmt | 0 | 2794437 |
| IRS990/PYOtherRevenueAmt | 0 | 223834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6284166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 724384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3047395 |
| IRS990/PYTotalExpensesAmt | 0 | 5845132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6569516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 918615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8529185 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 639224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1554571 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8525505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6375447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6098312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6553116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5763269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33315649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36216 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 131760 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233692 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397973 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 407879 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1171304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4485 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 793 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6499 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11777 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33342289 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8532255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6375447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6103312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6553116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5778159 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33342289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8545269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6514242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6364948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6951089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6186038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34561586 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 4408 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A PORTION OF AMERICAN AMBULANCE ASSOCIATION AND ZANESVILLE MUSKINGUM CO CHAMBER OF COMMERCE DUES RELATED TO LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 4408 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 405322 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 285459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 690781 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 272837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1187741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1460578 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 869056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1304743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2173799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 251659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLES TO GENESIS HEALTHCARE SYSTEMS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAX AUTHORITIES. MANAGEMENT HAS ANAYLZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENLTY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1557009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 251659 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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