Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Community Ambulance Service
990 • Fiscal year 2016 • EIN 34-1773323
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$5,231,076
Down $1,197,961 (-19%) from 2015
Net Assets
Down$4,743,488
Down $911,117 (-16%) from 2015
Liabilities
Down$487,588
Down $286,844 (-37%) from 2015
Revenue And Expenses
Revenue
Down$7,656,549
Down $1,657,642 (-18%) from 2015
Expenses
Down$7,265,140
Down $1,140,822 (-14%) from 2015
Net Income
Down$391,409
Down $516,820 (-57%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,720,195
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,292,281 | $2,012,363 | ▼ $279,918 |
| Accounts Receivable | $1,384,709 | $940,402 | ▼ $444,307 |
| Land, Buildings, and Equipment, Net | $1,382,125 | $906,285 | ▼ $475,840 |
| Investments in Publicly Traded Securities | $803,745 | $883,781 | ▲ $80,036 |
| Cash and Non-Interest-Bearing Accounts | $287,960 | $236,396 | ▼ $51,564 |
| Prepaid Expenses and Deferred Charges | $164,357 | $155,571 | ▼ $8,786 |
| Investments Other Securities | $113,860 | $96,278 | ▼ $17,582 |
| Total Assets | $6,429,037 | $5,231,076 | ▼ $1,197,961 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $645,524 | $377,134 | ▼ $268,390 |
| Other Liabilities | $128,908 | $110,454 | ▼ $18,454 |
| Total Liabilities | $774,432 | $487,588 | ▼ $286,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,654,605 | $4,743,488 | ▼ $911,117 |
| Total Net Assets Fund Balance | $5,654,605 | $4,743,488 | ▼ $911,117 |
| Total Liabilities and Net Assets / Fund Balance | $6,429,037 | $5,231,076 | ▼ $1,197,961 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $301,858 | $1,782,823 | $2,084,681 |
| Equipment | $227,434 | $1,373,245 | $1,600,679 |
| Buildings | $376,993 | $324,425 | $701,418 |
| Leasehold Improvements | $0 | $9,794 | $9,794 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Heath Williams | DIRECTOR/EMERG SVCS DIR: S | $132,556 | $132,556 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Perry | President/CEO/secretary |
| Greg Beauchemin | Director/CEO Cems |
| Paul Masterson | CFO |
| Alan Burns | Chief Operating Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Ems INC | Management & Billing Services | 25400 W 8 MILE RD, Southfield, MI 48034 | $572,722 |
| Parastar | Management & Billing Services | 25400 W 8 MILE RD, Southfield, MI 48034 | $407,306 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,589,692
- Investment Income
- $61,865
- Other Revenue
- $4,992
- Change in Net Assets
- $391,409
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,371,715 |
| Other Expenses | $2,885,147 |
| Grants and Similar Amounts Paid | $8,278 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,980,468 | $224,336 | - | $3,204,804 |
| Other Employee Benefits | $849,468 | $63,938 | - | $913,406 |
| Fees for Services Other | $437,533 | $32,933 | - | $470,466 |
| Depreciation Depletion | $467,340 | - | - | $467,340 |
| Occupancy | $296,444 | - | - | $296,444 |
| Payroll Taxes | $235,760 | $17,745 | - | $253,505 |
| Fees for Services Management | $35,583 | $188,508 | - | $224,091 |
| Insurance | $170,407 | - | - | $170,407 |
| Information Technology | $131,867 | $9,926 | - | $141,793 |
| Office Expenses | $105,228 | $7,920 | - | $113,148 |
| Travel | $2,389 | $31,746 | - | $34,135 |
| Advertising | $23,892 | - | - | $23,892 |
| Other Expenses | $9,568 | $720 | - | $10,288 |
| Grants to Domestic Orgs | $8,278 | - | - | $8,278 |
| Fees for Services Legal | - | $130 | - | $130 |
| All Other Expenses | - | $47 | - | $47 |
| Total Functional Expenses | $6,687,191 | $577,949 | $0 | $7,265,140 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payables to Genesis Healthcare Systems | $110,454 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“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 approximately $22,500.”
Form 990, Part VI, Section A, line 6
“Community Emergency Medical Service "CEMS" is a 25% member of Community Ambulance Service and Genesis Healthcare System is a 75% member.”
Form 990, Part VI, Section A, line 7A
“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.”
Form 990, Part VI, Section A, line 7B
“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.”
Form 990, Part VI, Section B, line 11B
“The 990 is reviewed in its entirety by the cfo. An overview of the 990 is reviewed with the executive committee.”
Form 990, Part VI, Section B, line 12C
“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.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and consolidated financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Ambulance Service
- EIN
- 34-1773323
- Phone
- 7404545000
- Address
- 2951 MAPLE AVENUE, ZANESVILLE, OH 43701
Signing Officer
- Name
- Paul Masterson
- Title
- CFO
- Phone
- 7404545000
- Signed
- 2017-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Perry
- Formed
- 1995
- Legal Domicile
- Oh
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 158
- Volunteers
- 0
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 250 S High St Suite 100, Columbus, OH 43215
- Preparer
- Bernie Ostrowski
- Phone
- 6148493000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Distribution to related entity -1,307,067.”
FORM 990, PART XI, LINE 2C:
“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.”
Financial Statement Notes
Part X, Line 2:
“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.”
Raw XML AppendixShowing 400 of 757 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 377134 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 940402 |
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| 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. |
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| 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 28,676 REQUESTS FOR AMBULANCE SERVICE IN 2016 AND TRANSPORTED 21,989 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 47 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. |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 803745 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 883781 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3490287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1382125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4396572 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1063646 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 5654605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4743488 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4541 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1307067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 849468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 913406 |
| 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 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 536471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 536471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 128908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DELIVERY FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1806 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3186 |
| IRS990/OtherRevenueTotalAmt | 0 | 4992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2980468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3204804 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155571 |
| 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 | 6569624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 602880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 417188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6569624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 602880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 417188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63780 |
| IRS990/PYOtherExpensesAmt | 0 | 3344796 |
| IRS990/PYOtherRevenueAmt | 0 | 8358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9232949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 908229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5050116 |
| IRS990/PYTotalExpensesAmt | 0 | 8405962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9314191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 391409 |
| 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 | 7591498 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2292281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2012363 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7592878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9237795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8525505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6375447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6098312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37829937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131760 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233692 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 365452 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1806 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4485 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6499 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17095 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37850791 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7592878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9246899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8532255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6375447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6103312 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37850791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7598636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9251493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8545269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6514242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6364948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38274588 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 4189 |
| 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 | 4189 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 376993 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 701418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 227434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1373245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1600679 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 301858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1782823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2084681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110454 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 906285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110454 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 407081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 368688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 673143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,231,076
- Liabilities
- $487,588
- Net assets
- $4,743,488
- Revenue
- $7,656,549
- Expenses
- $7,265,140
- Net income
- $391,409