Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 38-1912383 • 501(c)3 • Baraga, MI
Profile
To establish, maintain, promote and conduct ambulance and Emergency Medical Services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,742,009
Down $67,544 (-3.7%) from 2023
Liabilities
Down$27,104
Down $6,856 (-20%) from 2023
Net Assets
Down$1,714,905
Down $60,688 (-3.4%) from 2023
Revenue
Down$1,269,902
Down $41,598 (-3.2%) from 2023
Expenses
Up$1,330,590
Up $199,652 (+18%) from 2023
Net Income
Down-$60,688
Down $241,250 (-134%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To establish, maintain, promote and conduct ambulance and Emergency Medical Services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,036,335 | $854,072 | ▼ $182,263 |
| Savings and Temporary Cash Investments | $226,359 | $330,365 | ▲ $104,006 |
| Accounts Receivable | $300,449 | $323,889 | ▲ $23,440 |
| Cash and Non-Interest-Bearing Accounts | $235,967 | $209,921 | ▼ $26,046 |
| Prepaid Expenses and Deferred Charges | $10,443 | $23,762 | ▲ $13,319 |
| Total Assets | $1,809,553 | $1,742,009 | ▼ $67,544 |
| Liabilities | |||
| Other Liabilities | $28,815 | $20,888 | ▼ $7,927 |
| Accounts Payable and Accrued Expenses | $5,145 | $6,216 | ▲ $1,071 |
| Total Liabilities | $33,960 | $27,104 | ▼ $6,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,775,593 | $1,714,905 | ▼ $60,688 |
| Total Net Assets Fund Balance | $1,775,593 | $1,714,905 | ▼ $60,688 |
| Total Liabilities and Net Assets / Fund Balance | $1,809,553 | $1,742,009 | ▼ $67,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $656,904 | $825,366 | $1,482,270 |
| Buildings | $190,361 | $112,678 | $303,039 |
| Other Land Buildings | - | $22,812 | $22,812 |
| Land | $6,807 | - | $6,807 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Wadaga | Executive Director/Secretary | FT | $124,601 | $26,980 | $151,581 |
| Name | Title |
|---|---|
| Cory Frisk | President |
| James Soli | Vice President |
| Carl Rasanen | Director |
| Kathy Mayo | Director |
| Mary Dee Shanahan | Director |
| Matt Robison | Director |
| Ryan Mcgahan | Director |
| Shelley Lloyd | Director |
| Christopher Wiggins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $699,260 |
| Other Expenses | $631,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,912 | - | - | $435,912 |
| Depreciation Depletion | $245,800 | - | - | $245,800 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,601 | - | $124,601 |
| Insurance | $90,753 | - | - | $90,753 |
| Other Expenses | $72,506 | - | - | $72,506 |
| Other Employee Benefits | $36,931 | $18,258 | - | $55,189 |
| Payroll Taxes | $35,089 | $9,495 | - | $44,584 |
| Pension Plan Contributions | $30,252 | $8,722 | - | $38,974 |
| Fees for Services Other | - | $25,149 | - | $25,149 |
| Occupancy | $13,286 | - | - | $13,286 |
| Office Expenses | - | $12,477 | - | $12,477 |
| Fees for Services Accounting | - | $7,305 | - | $7,305 |
| All Other Expenses | $5,625 | - | - | $5,625 |
| Total Functional Expenses | $1,124,583 | $206,007 | $0 | $1,330,590 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $20,888 |
| Payroll liabilities | - |
| Accrued payroll | - |
“Conflict of interest policy adherence and disclosure statements must be completed by all board members on an annual basis. Any conflicts are investigated by the board chair.”
“The Organization has its governing documents, conflict of interest policy, and financial statements available upon request at the Organizations office.”
“The board of directors annually reviews the executive director and makes recommendations for compensation based on those reviews as well as comparable data.”
“The processes for oversight and selection did not change during the tax year.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323889 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To establish, maintain, promote and conduct ambulance and Emergency Medical Services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 76664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gary Wadaga |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9063536196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 Michigan Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baraga |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124601 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 376 |
| IRS990/CYOtherExpensesAmt | 0 | 631330 |
| IRS990/CYOtherRevenueAmt | 0 | 1500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1146162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 699260 |
| IRS990/CYTotalExpensesAmt | 0 | 1330590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1269902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245800 |
| IRS990/Desc | 0 | To provide ambulance and EMS services and limited advance life support. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1124583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25149 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY WADAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORY FRISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES SOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN MCGAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLEY LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL RASANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY DEE SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT ROBISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124601 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 45200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1269902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90753 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 960856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1036335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1814928 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To establish, maintain, promote and conduct ambulance and Emergency Medical Services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1775593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1714905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1775593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1714905 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55189 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Education expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44584 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8722 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38974 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23762 |
| IRS990/PrincipalOfficerNm | 0 | GARY WADAGA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENTAL UNITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 834480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 311682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 834480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 311682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 401 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 514021 |
| IRS990/PYOtherRevenueAmt | 0 | 2237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1039145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 616917 |
| IRS990/PYTotalExpensesAmt | 0 | 1130938 |
| IRS990/PYTotalRevenueAmt | 0 | 1311500 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 370279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 834481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 717463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 601729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 594832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2748505 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2236 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2234 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5842 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2888 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4482992 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 311682 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321681 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319836 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399197 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 1352396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1108927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1190661 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4482992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1224703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1109311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 959888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1191978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4485880 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190361 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 303039 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 656904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 825366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1482270 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6807 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued payroll |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20888 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conflict of interest policy adherence and disclosure statements must be completed by all board members on an annual basis. Any conflicts are investigated by the board chair. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has its governing documents, conflict of interest policy, and financial statements available upon request at the Organizations office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The processes for oversight and selection did not change during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors annually reviews the executive director and makes recommendations for compensation based on those reviews as well as comparable data. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1809553 |
| IRS990/TotalAssetsEOYAmt | 0 | 1742009 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1809553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1742009 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121864 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1124583 |
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