Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Community Ambulance Service
990 • Fiscal year 2017 • EIN 34-1773323
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$4,117,118
Down $1,113,958 (-21%) from 2016
Net Assets
Down$3,427,353
Down $1,316,135 (-28%) from 2016
Liabilities
Up$689,765
Up $202,177 (+41%) from 2016
Revenue And Expenses
Revenue
Down$5,914,012
Down $1,742,537 (-23%) from 2016
Expenses
Down$5,665,513
Down $1,599,627 (-22%) from 2016
Net Income
Down$248,499
Down $142,910 (-37%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $7,035,570
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 | |||
| Investments in Publicly Traded Securities | $883,781 | $1,047,607 | ▲ $163,826 |
| Savings and Temporary Cash Investments | $2,012,363 | $1,035,480 | ▼ $976,883 |
| Land, Buildings, and Equipment, Net | $906,285 | $1,010,498 | ▲ $104,213 |
| Accounts Receivable | $940,402 | $747,647 | ▼ $192,755 |
| Cash and Non-Interest-Bearing Accounts | $236,396 | $145,273 | ▼ $91,123 |
| Investments Other Securities | $96,278 | $76,370 | ▼ $19,908 |
| Prepaid Expenses and Deferred Charges | $155,571 | $54,243 | ▼ $101,328 |
| Total Assets | $5,231,076 | $4,117,118 | ▼ $1,113,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $377,134 | $416,028 | ▲ $38,894 |
| Other Liabilities | $110,454 | $273,737 | ▲ $163,283 |
| Total Liabilities | $487,588 | $689,765 | ▲ $202,177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,743,488 | $3,427,353 | ▼ $1,316,135 |
| Total Net Assets Fund Balance | $4,743,488 | $3,427,353 | ▼ $1,316,135 |
| Total Liabilities and Net Assets / Fund Balance | $5,231,076 | $4,117,118 | ▼ $1,113,958 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $386,425 | $1,938,412 | $2,324,837 |
| Equipment | $225,476 | $1,404,442 | $1,629,918 |
| Buildings | $356,998 | $344,420 | $701,418 |
| Leasehold Improvements | $41,599 | $46,567 | $88,166 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Perry | President/CEO/secretary |
| Greg Beauchemin | Director/CEO Cems |
| Heath Williams | Director/emerg Svcs Director |
| 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 | $972,178 |
| Parastar | Management & Billing Services | 25400 W 8 MILE RD, Southfield, MI 48034 | $355,091 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,814,654
- Investment Income
- $97,985
- Other Revenue
- $1,373
- Change in Net Assets
- $248,499
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,366,553 |
| Other Expenses | $2,296,236 |
| Grants and Similar Amounts Paid | $2,724 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,385,169 | $179,529 | - | $2,564,698 |
| Other Employee Benefits | $553,686 | $41,675 | - | $595,361 |
| Fees for Services Other | $397,598 | $29,927 | - | $427,525 |
| Depreciation Depletion | $352,477 | - | - | $352,477 |
| Payroll Taxes | $192,039 | $14,455 | - | $206,494 |
| Occupancy | $202,834 | - | - | $202,834 |
| Fees for Services Management | $18,500 | $175,530 | - | $194,030 |
| Insurance | $181,182 | - | - | $181,182 |
| Office Expenses | $80,857 | $6,086 | - | $86,943 |
| Information Technology | $60,010 | $4,517 | - | $64,527 |
| Advertising | $40,628 | - | - | $40,628 |
| Travel | $2,036 | $27,049 | - | $29,085 |
| Other Expenses | $6,276 | $472 | - | $6,748 |
| Grants to Domestic Orgs | $2,724 | - | - | $2,724 |
| Fees for Services Legal | - | $2,073 | - | $2,073 |
| All Other Expenses | - | $333 | - | $333 |
| Total Functional Expenses | $5,183,867 | $481,646 | $0 | $5,665,513 |
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 | $273,737 |
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
- Michael Norman
- Title
- CFO
- Phone
- 7404545000
- Signed
- 2018-10-29
- 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
- 147
- 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 -1,648,000.”
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 769 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 416028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 940402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 747647 |
| 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. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZANESVILLE |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43701 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25400 W 8 MILE RD |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY EMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARASTAR |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT & BILLING SERVICES |
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| IRS990/CYInvestmentIncomeAmt | 0 | 97985 |
| IRS990/CYOtherExpensesAmt | 0 | 2296236 |
| IRS990/CYOtherRevenueAmt | 0 | 1373 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 248499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3366553 |
| IRS990/CYTotalExpensesAmt | 0 | 5665513 |
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| IRS990/CYTotalRevenueAmt | 0 | 5914012 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 352477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 352477 |
| 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 19,030 REQUESTS FOR AMBULANCE SERVICE IN 2017 AND TRANSPORTED 15,490 PATIENTS. COMMUNITY AMBULANCE SERVICE (CAS) CURRENTLY PROVIDES EMERGENCY AMBULANCE SERVICE TO THE COMMUNITIES OF ZANESVILLE CITY AND THE VILLAGE OF PHILO, AS WELL AS THE TOWNSHIPS OF MUSKINGUM, BLUE ROCK, HARRISON, WASHINGTON, WAYNE, SALT CREEK, 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 5 MINUTES 36 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/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO/SECRETARY |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 60552 |
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| IRS990/GrossReceiptsAmt | 0 | 7035570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64527 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 181182 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 76370 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 883781 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1047607 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3733841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 906285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1010498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4744339 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1121558 |
| 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 | 4743488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3427353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 91837 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 91837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83366 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86943 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1648000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 553686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 595361 |
| 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 | 472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 363791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 273737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DELIVERY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLASS ACTION SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1098 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 270 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 1373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2385169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2564698 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54243 |
| 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 | 4712022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 722566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 380066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4712022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 722566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 380066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8278 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61865 |
| IRS990/PYOtherExpensesAmt | 0 | 2885147 |
| IRS990/PYOtherRevenueAmt | 0 | 4992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7589692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4371715 |
| IRS990/PYTotalExpensesAmt | 0 | 7265140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7656549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248499 |
| 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 | 5816027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2012363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1035480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5816027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7592878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9237795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8525505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6375447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37547652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25953 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131760 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 131760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1806 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4485 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10596 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37563506 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5816027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7592878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9246899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8532255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6375447 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37563506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5822175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7598636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9251493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8545269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6514242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37731815 |
| 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 | 1076 |
| 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 | 1076 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 356998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 344420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 701418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1404442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1629918 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 386425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1938412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2324837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 273737 |
| 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 | 1010498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 273737 |
| 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/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 7086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 100983 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 90955 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 117113 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,117,118
- Liabilities
- $689,765
- Net assets
- $3,427,353
- Revenue
- $5,914,012
- Expenses
- $5,665,513
- Net income
- $248,499