Civic Intelligence

Huron Valley Ambulance Inc.

990 • Fiscal year 2011 • EIN 38-2200909

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 12, 2012

Organization ProfileWWW.EMERGENTHEALTH.ORG/HVA

View Organization Page

1200 State Circle48108
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,555,135

Flat from 2011

Net Assets

Flat

$21,517,457

Flat from 2011

Liabilities

Flat

$10,037,678

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,898,007

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $30,248,591Liabilities 2010: $10,170,123Net Assets 2010: $20,078,4682010Assets 2011: $31,555,135Liabilities 2011: $10,037,678Net Assets 2011: $21,517,4572011Assets 2011: $31,555,135Liabilities 2011: $10,037,678Net Assets 2011: $21,517,4572011Assets 2012: $32,827,530Liabilities 2012: $9,193,219Net Assets 2012: $23,634,3112012Assets 2013: $23,321,110Liabilities 2013: $5,080,446Net Assets 2013: $18,240,6642013Assets 2014: $24,198,399Liabilities 2014: $4,273,563Net Assets 2014: $19,924,8362014Assets 2015: $25,960,987Liabilities 2015: $4,110,936Net Assets 2015: $21,850,0512015Assets 2016: $26,646,104Liabilities 2016: $3,694,791Net Assets 2016: $22,951,3132016Assets 2017: $27,112,953Liabilities 2017: $3,216,489Net Assets 2017: $23,896,4642017Assets 2018: $27,980,960Liabilities 2018: $3,813,036Net Assets 2018: $24,167,9242018Assets 2019: $28,112,680Liabilities 2019: $3,457,828Net Assets 2019: $24,654,8522019Assets 2020: $28,138,090Liabilities 2020: $4,281,425Net Assets 2020: $23,856,6652020Assets 2021: $29,111,864Liabilities 2021: $5,313,626Net Assets 2021: $23,798,2382021Assets 2022: $31,314,552Liabilities 2022: $5,919,482Net Assets 2022: $25,395,0702022Assets 2023: $32,597,987Liabilities 2023: $6,014,789Net Assets 2023: $26,583,1982023

Highlighted filing

2011

Assets$31,555,135
Liabilities$10,037,678
Net Assets$21,517,457
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,994,1812010Expenses 2011: $29,898,0072011Revenue 2011: $31,087,548Expenses 2011: $29,898,007Net Income 2011: $1,189,5412011Expenses 2012: $30,438,1172012Revenue 2013: $27,397,111Expenses 2013: $25,221,255Net Income 2013: $2,175,8562013Revenue 2014: $27,937,354Expenses 2014: $26,253,182Net Income 2014: $1,684,1722014Revenue 2015: $29,826,883Expenses 2015: $27,901,668Net Income 2015: $1,925,2152015Revenue 2016: $30,866,387Expenses 2016: $29,765,125Net Income 2016: $1,101,2622016Revenue 2017: $32,320,129Expenses 2017: $31,374,978Net Income 2017: $945,1512017Revenue 2018: $34,313,317Expenses 2018: $34,041,857Net Income 2018: $271,4602018Revenue 2019: $34,134,771Expenses 2019: $33,647,843Net Income 2019: $486,9282019Revenue 2020: $33,193,604Expenses 2020: $34,233,511Net Income 2020: -$1,039,9072020Revenue 2021: $33,145,155Expenses 2021: $33,211,562Net Income 2021: -$66,4072021Revenue 2022: $35,028,108Expenses 2022: $33,432,563Net Income 2022: $1,595,5452022Revenue 2023: $35,369,226Expenses 2023: $34,183,842Net Income 2023: $1,185,3842023

Highlighted filing

2011

Revenue-
Expenses$29,898,007
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 12, 2012
Return Version
2010v3.7
Gross Receipts
$31,507,003
Mission and Program Overview

Mission

The mission of huron valley ambulance is to provide high-quality out-of-hospital care and transportation services to the communities we serve.

Major Activities

Activity 2
The huron valley ambulance center for ems education since 1981, huron valley ambulance has been educating students in the art and science of pre-hospital emergency care. The center for ems education is nationally accredited by the commission on accreditation of allied health education. There are two campus locations. The main campus is located at 1200 state circle ann arbor. The eastern campus is located at 1270 goldsmith road plymouth. The huron valley ambulance center for ems education offers all ems licensure levels available through the state of michigan, medical first responder (mfr), emergency medical technician - basic (emt-b), emergency medical technician - intermediate (emt-i), emergency medical technician - paramedic (emt-p), and ems instructor coordinator (ic). It also offers many of the emergency medical certification courses available for the general public as well as pre-hospital and hospital healthcare providers. Such courses include, the american heart association heartsaver cpr, heartsaver first aid, heartsaver pediatric first aid, bls for healthcare providers, advanced cardiac life support, pediatric advanced life support as well as the pre-hospital trauma life support course. The huron valley ambulance center for ems education is one of only three testing facilities authorized by the state of michigan and overseen by the national registry for practical examinations at the advanced ems (emt- intermediate and emt-paramedic) level. During this fiscal year 662 students attended courses provided.
Filing and Contact Details

Filer

EIN
38-2200909
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IRS990/Activity2/Description0THE HURON VALLEY AMBULANCE CENTER FOR EMS EDUCATION SINCE 1981, HURON VALLEY AMBULANCE HAS BEEN EDUCATING STUDENTS IN THE ART AND SCIENCE OF PRE-HOSPITAL EMERGENCY CARE. THE CENTER FOR EMS EDUCATION IS NATIONALLY ACCREDITED BY THE COMMISSION ON ACCREDITATION OF ALLIED HEALTH EDUCATION. THERE ARE TWO CAMPUS LOCATIONS. THE MAIN CAMPUS IS LOCATED AT 1200 STATE CIRCLE ANN ARBOR. THE EASTERN CAMPUS IS LOCATED AT 1270 GOLDSMITH ROAD PLYMOUTH. THE HURON VALLEY AMBULANCE CENTER FOR EMS EDUCATION OFFERS ALL EMS LICENSURE LEVELS AVAILABLE THROUGH THE STATE OF MICHIGAN, MEDICAL FIRST RESPONDER (MFR), EMERGENCY MEDICAL TECHNICIAN - BASIC (EMT-B), EMERGENCY MEDICAL TECHNICIAN - INTERMEDIATE (EMT-I), EMERGENCY MEDICAL TECHNICIAN - PARAMEDIC (EMT-P), AND EMS INSTRUCTOR COORDINATOR (IC). IT ALSO OFFERS MANY OF THE EMERGENCY MEDICAL CERTIFICATION COURSES AVAILABLE FOR THE GENERAL PUBLIC AS WELL AS PRE-HOSPITAL AND HOSPITAL HEALTHCARE PROVIDERS. SUCH COURSES INCLUDE, THE AMERICAN HEART ASSOCIATION HEARTSAVER CPR, HEARTSAVER FIRST AID, HEARTSAVER PEDIATRIC FIRST AID, BLS FOR HEALTHCARE PROVIDERS, ADVANCED CARDIAC LIFE SUPPORT, PEDIATRIC ADVANCED LIFE SUPPORT AS WELL AS THE PRE-HOSPITAL TRAUMA LIFE SUPPORT COURSE. THE HURON VALLEY AMBULANCE CENTER FOR EMS EDUCATION IS ONE OF ONLY THREE TESTING FACILITIES AUTHORIZED BY THE STATE OF MICHIGAN AND OVERSEEN BY THE NATIONAL REGISTRY FOR PRACTICAL EXAMINATIONS AT THE ADVANCED EMS (EMT- INTERMEDIATE AND EMT-PARAMEDIC) LEVEL. DURING THIS FISCAL YEAR 662 STUDENTS ATTENDED COURSES PROVIDED.
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IRS990/Description0HURON VALLEY AMBULANCE DEVOTES SUBSTANTIAL EFFORTS AND RESOURCES TO PROVIDING QUALITY PRE-HOSPITAL CARE TRANSPORTATION SERVICES TO THE PEOPLE IN ITS COMMUNITIES. UNREIMBURSED SERVICES PROVIDED TO THE ELDERLY AND THE POOR THE COMPANY PROVIDES A SUBSTANTIAL PORTION OF ITS SERVICES TO THE ELDERLY AND POOR. DURING THE FISCAL YEAR ENDED JUNE 30, 2011 APPROXIMATELY 53% OF THE TRANSPORTS PROVIDED BY THE COMPANY WERE TO ELDERLY PATIENTS UNDER THE MEDICARE PROGRAM, AND APPROXIMATELY 13% OF THE TRANSPORTS WERE PROVIDED TO PATIENTS WHO WERE DEEMED INDIGENT UNDER STATE, COUNTY, OR MEDICAID CENTER GUIDELINES. THE ESTIMATED UNREIMBURSED COST OF SERVICES PROVIDED TO THE ELDERLY,UNINSURED, AND THE UNDERINSURED TOTALED 3,000,000. THE COMPANY PROVIDED CHARITY CARE OF AN ADDITIONAL 186,000. PATIENT TRANSPORT SERVICES THE COMPANY SERVES FIVE COUNTIES WITH A MEDICAL STAFF OF MORE THAN 299 EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS WITH A TOTAL OF 50 AMBULANCES. COMMUNITY BENEFIT ACTIVITIES AS A COMMUNITY-OWNED NONPROFIT, HURON VALLEY AMBULANCE RECOGNIZES THAT PART OF THEIR MISSION IS TO GIVE BACK TO THE COMMUNITY. THE COMPANY COORDINATES VARIOUS PROGRAMS AND OFFERS THEM FREE OF CHARGE TO THE COMMUNITY. OUR GOALS FOR THESE PROGRAMS, WHICH ARE TARGETED TO VARIOUS AGE GROUPS, ARE THE FOLLOWING: TO PROVIDE INFORMATION ON EMS IN GENERAL AND HVA SPECIFICALLY AND TO PROVIDE PROGRAMS ON SAFETY, INJURY PREVENTION AND HEALTH IMPROVEMENT. THE TYPES OF PROGRAMS, EVENTS AND APPEARANCES ARE ILLUSTRATED BELOW: CAMP 911 (SINCE 1996) - FREE DAY CAMP FOR 8 TO 12 YEAR OLDS, WHERE THEY LEARN CPR, FIRST AID, INJURY PREVENTION AND ALL ABOUT EMS CAREERS. THE 2- DAY CAMPS ARE HELD THROUGHOUT THE SERVICE AREA DURING THE SUMMER. ANNUAL EMS RECOGNITION AWARDS (SINCE 2005) - PRESENTING COMMUNITY MEMBERS WITH LIFETIME ACHIEVEMENT AWARDS, SPECIAL RECOGNITION AWARDS AND LIFE SAVING AWARDS. ALL HONOREES AND FAMILY ARE INVITED TO THE DINNER CEREMONY. OTHER PROGRAMS ONLINE NEWSLETTERS (E-MAILED TO THE COMMUNITY) - TO PROVIDE HVA NEWS AND INFORMATION ANDY THE AMBULANCE PRESENTATIONS FOR PRESCHOOL AND KINDERGARTEN AGES - HOW TO CALL 9-1-1, SIMPLE SAFETY MESSAGES PRESENTATIONS TO YOUNG CHILDREN - CALLING 9-1-1 AND WHAT DO PARAMEDICS DO, PLUS AMBULANCE TOURS PRESENTATIONS TO OLDER CHILDREN AND YOUNG ADULTS- EMS CAREER INFORMATION AND AMBULANCE TOURS; HELP SCOUT TROOPS RECEIVE FIRST AID BADGES PRESENTATIONS TO ADULT GROUPS - WHO HVA IS, HVA SERVICES, HOW EMS WORKS, EMERGENCY PREPAREDNESS PRESENTATIONS TO SENIORS - ANY OR ALL OF THE FOLLOWING TOPICS: WHO HVA IS, HVA SERVICES, HOW EMS WORKS, EMERGENCY PREPAREDNESS, ADVANCE MEDICAL DIRECTIVES, PREVENTING FALLS STAFFING EXHIBITS AT BUSINESS EXPOS, HEALTH FAIRS AND CAREER FAIRS WHERE WE ANSWER QUESTIONS AND DISTRIBUTE LITERATURE, SOMETIMES DEMONSTRATE AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) EMS STANDBY COVERAGE FOR LARGE COMMUNITY EVENTS, HIGH SCHOOL SPORTS, ETC. PUTTING ANDY THE AMBULANCE AND/OR AN AMBULANCE IN COMMUNITY PARADES THROUGHOUT THE YEAR PARTICIPATING IN COMMUNITY SAFETYTOWNS THROUGHOUT OUR SERVICE AREA, WHERE PRESCHOOL CHILDREN LEARN ABOUT FIRE, POLICE AND EMS. PROVIDING CREW AND AMBULANCE TO HIGH SCHOOL "MOCK CRASHES" FOR DRIVER EDUCATION THROUGHOUT OUR SERVICE AREA
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IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF HURON VALLEY AMBULANCE IS TO PROVIDE ACCESSIBLE, HIGH QUALITY PREHOSPITAL HEALTH CARE SERVICES TO THE PEOPLE AND ORGANIZATIONS WE SERVE IN SOUTHEAST AND SOUTH CENTRAL MICHIGAN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06111157
IRS990/MortNotesPyblSecuredInvestProp/EOY05701801
IRS990/NameOfPrincipalOfficerPerson0DALE J BERRY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY020078468
IRS990/NetAssetsOrFundBalancesEOY021517457
IRS990/NetGainOrLossInvestments/ExclusionAmount0-34608
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome014327
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-20281
IRS990/NetIncomeOrLoss/ExclusionAmount0667
IRS990/NetIncomeOrLoss/TotalRevenueColumn0667
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026283
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue026283
IRS990/NetUnrelatedBusinessTxblIncome021523
IRS990/NoncashContributions02400
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0595
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010
IRS990/Occupancy/ManagementAndGeneral015800
IRS990/Occupancy/ProgramServices0213893
IRS990/Occupancy/Total0229703
IRS990/OfficeExpenses/ManagementAndGeneral0104277
IRS990/OfficeExpenses/ProgramServices0340168
IRS990/OfficeExpenses/Total0444445
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01650
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0237614
IRS990/OtherEmployeeBenefits/ProgramServices02577694
IRS990/OtherEmployeeBenefits/Total02816958
IRS990/OtherExpensePriorYear08002019
IRS990/OtherExpensesCurrentYear09650312
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2SUPPLIES MEDICAL & OTHER
IRS990/OtherExpenses/Description3BILLING & COLLECTION
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising0850
IRS990/OtherExpenses/ManagementAndGeneral021605
IRS990/OtherExpenses/ManagementAndGeneral18098
IRS990/OtherExpenses/ManagementAndGeneral2223781
IRS990/OtherExpenses/ManagementAndGeneral35683
IRS990/OtherExpenses/ProgramServices05147718
IRS990/OtherExpenses/ProgramServices11503312
IRS990/OtherExpenses/ProgramServices2508439
IRS990/OtherExpenses/ProgramServices3109264
IRS990/OtherExpenses/ProgramServices4307597
IRS990/OtherExpenses/Total05147718
IRS990/OtherExpenses/Total11524917
IRS990/OtherExpenses/Total2516537
IRS990/OtherExpenses/Total3333045
IRS990/OtherExpenses/Total4314130
IRS990/OtherLiabilities/BOY03109452
IRS990/OtherLiabilities/EOY03042928
IRS990/OtherRevenueCurrentYear077115
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0SUBSCRIPTION REVENUE
IRS990/OtherRevenueMisc/Description1VENDING MACHINE REVENUE
IRS990/OtherRevenueMisc/Description2GARNISHMENT COPYING COURT FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020729
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome117302
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome212134
IRS990/OtherRevenueMisc/TotalRevenueColumn020729
IRS990/OtherRevenueMisc/TotalRevenueColumn117302
IRS990/OtherRevenueMisc/TotalRevenueColumn212134
IRS990/OtherRevenuePriorYear092780
IRS990/OtherSalariesAndWages/Fundraising013932
IRS990/OtherSalariesAndWages/ManagementAndGeneral01560967
IRS990/OtherSalariesAndWages/ProgramServices013562714
IRS990/OtherSalariesAndWages/Total015137613
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01023
IRS990/PayrollTaxes/ManagementAndGeneral0146104
IRS990/PayrollTaxes/ProgramServices01062470
IRS990/PayrollTaxes/Total01209597
IRS990/PensionPlanContributions/ManagementAndGeneral068830
IRS990/PensionPlanContributions/ProgramServices0359691
IRS990/PensionPlanContributions/Total0428521
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0638339
IRS990/PrepaidExpensesDeferredCharges/EOY0640206
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenue/BusinessCode1621910
IRS990/ProgramServiceRevenue/BusinessCode2621910
IRS990/ProgramServiceRevenue/BusinessCode3621910
IRS990/ProgramServiceRevenue/BusinessCode4621910
IRS990/ProgramServiceRevenueCY030722771
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICARE
IRS990/ProgramServiceRevenue/Description2DISPATCH & OTHER REVENUE
IRS990/ProgramServiceRevenue/Description3MEDICAID
IRS990/ProgramServiceRevenue/Description4TUITION REVENUE
IRS990/ProgramServiceRevenuePriorYear029461757
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017154897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19843905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21865965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31350560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4507444
IRS990/ProgramServiceRevenue/TotalRevenueColumn017154897
IRS990/ProgramServiceRevenue/TotalRevenueColumn19843905
IRS990/ProgramServiceRevenue/TotalRevenueColumn21865965
IRS990/ProgramServiceRevenue/TotalRevenueColumn31350560
IRS990/ProgramServiceRevenue/TotalRevenueColumn4507444
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,555,135
Liabilities
$10,037,678
Net assets
$21,517,457
Revenue
-
Expenses
$29,898,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$6.01$26.6$35.4$34.2$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$5.92$25.4$35.0$33.4$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$5.31$23.8$33.1$33.2$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$4.28$23.9$33.2$34.2$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$3.46$24.7$34.1$33.6$0.49
2018Summary only. Only limited summary data is available for this year.$28.0$3.81$24.2$34.3$34.0$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$3.22$23.9$32.3$31.4$0.95
2016Detailed filing. Detailed filing data is available for this year.$26.6$3.69$23.0$30.9$29.8$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$4.11$21.9$29.8$27.9$1.93
2014Detailed filing. Detailed filing data is available for this year.$24.2$4.27$19.9$27.9$26.3$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$5.08$18.2$27.4$25.2$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$9.19$23.6$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$10.0$21.5$29.9
2011Summary only. Only limited summary data is available for this year.$31.6$10.0$21.5$31.1$29.9$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$10.2$20.1$28.0