Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-1773323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$6,429,037
Up $902,098 (+16%) from 2014
Net Assets
Up$5,654,605
Up $804,333 (+17%) from 2014
Liabilities
Up$774,432
Up $97,765 (+14%) from 2014
Revenue
Up$9,314,191
Up $696,236 (+8.1%) from 2014
Expenses
Up$8,405,962
Up $706,622 (+9.2%) from 2014
Net Income
Down$908,229
Down $10,386 (-1.1%) from 2014
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 (ghcs), a 501(c)(3) organization. Ghcs is located in the city of zanesville, ohio and provides medical and hospital care to muskingum county and five contiguous counties located in the appalachian foothills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,554,571 | $2,292,281 | ▲ $737,710 |
| Accounts Receivable | $1,339,114 | $1,384,709 | ▲ $45,595 |
| Land, Buildings, and Equipment, Net | $1,557,009 | $1,382,125 | ▼ $174,884 |
| Investments in Publicly Traded Securities | $831,579 | $803,745 | ▼ $27,834 |
| Cash and Non-Interest-Bearing Accounts | $94 | $287,960 | ▲ $287,866 |
| Prepaid Expenses and Deferred Charges | $146,734 | $164,357 | ▲ $17,623 |
| Investments Other Securities | $97,838 | $113,860 | ▲ $16,022 |
| Total Assets | $5,526,939 | $6,429,037 | ▲ $902,098 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $400,312 | $645,524 | ▲ $245,212 |
| Other Liabilities | $251,659 | $128,908 | ▼ $122,751 |
| Mortgage Notes Payable Secured by Investment Property | $24,696 | $0 | ▼ $24,696 |
| Total Liabilities | $676,667 | $774,432 | ▲ $97,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,850,272 | $5,654,605 | ▲ $804,333 |
| Total Net Assets Fund Balance | $4,850,272 | $5,654,605 | ▲ $804,333 |
| Total Liabilities and Net Assets / Fund Balance | $5,526,939 | $6,429,037 | ▲ $902,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $646,439 | $1,449,742 | $2,096,181 |
| Equipment | $339,155 | $1,262,459 | $1,601,614 |
| Buildings | $386,737 | $311,681 | $698,418 |
| Leasehold Improvements | $9,794 | - | $9,794 |
| Name | Title | Other | Total |
|---|---|---|---|
| Heath Williams | DIRECTOR/EMERG SVCS DIR: SEP-DEC | $121,228 | $121,228 |
| Name | Title |
|---|---|
| Matthew Perry | President/CEO/secretary |
| Greg Beauchemin | Director/CEO Cems |
| David Davis | DIRECTOR/EMERG SVCS DIR: JAN-AUG |
| Paul Masterson | CFO |
| Alan Burns | Chief Operating Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parastar | Management & Billing Services | 25400 W 8 MILE RD, Southfield, MI 48034 | $516,674 |
| Community Ems INC | Management & Billing Services | 25400 W 8 MILE RD, Southfield, MI 48034 | $200,583 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,050,116 |
| Other Expenses | $3,344,796 |
| Grants and Similar Amounts Paid | $11,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,159,755 | $237,831 | - | $3,397,586 |
| Other Employee Benefits | $1,294,102 | $97,403 | - | $1,391,505 |
| Fees for Services Other | $469,975 | $35,374 | - | $505,349 |
| Depreciation Depletion | $502,407 | - | - | $502,407 |
| Payroll Taxes | $242,753 | $18,272 | - | $261,025 |
| Occupancy | $245,219 | - | - | $245,219 |
| Fees for Services Management | $21,526 | $158,438 | - | $179,964 |
| Office Expenses | $157,028 | $11,820 | - | $168,848 |
| Insurance | $155,288 | - | - | $155,288 |
| Information Technology | $112,255 | $8,449 | - | $120,704 |
| Advertising | $84,465 | - | - | $84,465 |
| Travel | $3,350 | $44,512 | - | $47,862 |
| Grants to Domestic Orgs | $11,050 | - | - | $11,050 |
| Other Expenses | $4,721 | $355 | - | $5,076 |
| Fees for Services Legal | - | $2,849 | - | $2,849 |
| All Other Expenses | - | $788 | - | $788 |
| Interest | $262 | - | - | $262 |
| Total Functional Expenses | $7,789,871 | $616,091 | $0 | $8,405,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payables to Genesis Healthcare Systems | $128,908 |
“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 $22,204.”
“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.”
“The system and its subsidiaries are tax-exempt organizations, except for carelife; accordingly, no tax provision is reflected in the consolidated financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and to 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 taxing authorities.”
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 | 400312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 645524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1339114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1384709 |
| 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 (GHCS), A 501(C)(3) ORGANIZATION. GHCS IS LOCATED IN THE CITY OF ZANESVILLE, OHIO AND PROVIDES MEDICAL AND HOSPITAL CARE TO MUSKINGUM COUNTY AND FIVE CONTIGUOUS COUNTIES LOCATED IN THE APPALACHIAN FOOTHILLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84465 |
| IRS990/AllOtherContributionsAmt | 0 | 9104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 788 |
| 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 | 94 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287960 |
| 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 | 516674 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 200583 |
| 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 | 9104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63780 |
| IRS990/CYOtherExpensesAmt | 0 | 3344796 |
| IRS990/CYOtherRevenueAmt | 0 | 8358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9232949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 908229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5050116 |
| IRS990/CYTotalExpensesAmt | 0 | 8405962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9314191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 502407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 502407 |
| 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 28,583 REQUESTS FOR AMBULANCE SERVICE IN 2015 AND TRANSPORTED 25,053 PATIENTS. COMMUNITY AMBULANCE SERVICE (CAS) CURRENTLY PROVIDES EMERGENCY AMBULANCE SERVICE TO THE COMMUNITIES OF ZANESVILLE CITY, VILLAGE OF SOUTH ZANESVILLE, VILLAGE OF PHILO AND THE CITY OF BELPRE, AS WELL AS THE TOWNSHIPS OF MUSKINGUM, MEIGS, BLUE ROCK, HARRISON, WASHINGTON, WAYNE, SALT CREEK, SPRINGFIELD, 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 23 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.DURING 2015, COMMUNITY AMBULANCE SERVICE ESTABLISHED A NEW LOCATION IN BELPRE, OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7789871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2849 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 158438 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21526 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 179964 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35374 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 469975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 505349 |
| 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 | 39.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 | 16934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 65788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 55105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 96452 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BEAUCHEMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 113588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 102924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 440345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 389777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 694901 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CEO CEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/EMERG SVCS DIR: JAN-AUG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/EMERG SVCS DIR: SEP-DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29386 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 92084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 11050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26618 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1063646 |
| IRS990/GrossReceiptsAmt | 0 | 10341757 |
| 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 | 8449 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155288 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/InterestGrp/TotalAmt | 0 | 262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 97838 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 113860 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 831579 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 803745 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3023882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1557009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1382125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4406007 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56004 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 971562 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 150 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 150 |
| 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 | 24696 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4850272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5654605 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -103896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97403 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1294102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1391505 |
| 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 | 355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 644214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 534288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 644214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 534288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 251659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COUNTY AUDITOR REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDOR REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2200 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1162 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4846 |
| IRS990/OtherRevenueTotalAmt | 0 | 8358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3159755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3397586 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261025 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164357 |
| 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 | 8103202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 602880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 526867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8103202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 602880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 526867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10265 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81215 |
| IRS990/PYOtherExpensesAmt | 0 | 3145234 |
| IRS990/PYOtherRevenueAmt | 0 | 4485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8525505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 918615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4543841 |
| IRS990/PYTotalExpensesAmt | 0 | 7699340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8617955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 908229 |
| 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 | 9232949 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1554571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2292281 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9237795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8525505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6375447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6098312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6553116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36790175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37298 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131760 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233692 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397973 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 763425 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4485 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6499 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15289 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36811029 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9246899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8532255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6375447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6103312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6553116 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36811029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9251493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8545269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6514242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6364948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6951089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37627041 |
| 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 | 350 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A PORTION OF OHIO AMBULANCE & MEDICAL TRANSPORTATION ASSOCIATION AND ZANESVILLE MUSKINGUM COUNTY CHAMBER OF COMMERCE DUES ARE RELATED TO LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 350 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 386737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 311681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 698418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 339155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1262459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1601614 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 646439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1449742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2096181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLES TO GENESIS HEALTHCARE SYSTEMS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SYSTEM AND ITS SUBSIDIARIES ARE TAX-EXEMPT ORGANIZATIONS, EXCEPT FOR CARELIFE; ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND TO 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 TAXING AUTHORITIES. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.