Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2200909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$32,827,530
Up $1,272,395 (+4.0%) from 2011
Net Assets
Up$23,634,311
Up $2,116,854 (+9.8%) from 2011
Liabilities
Down$9,193,219
Down $844,459 (-8.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$30,438,117
Up $540,110 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of huron valley ambulance is to provide high-quality out-of-hospital care and transportation services to the communities we serve.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1183602 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 814034 |
| IRS990/AccountsReceivable/BOY | 0 | 3187676 |
| IRS990/AccountsReceivable/EOY | 0 | 3644595 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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 674 STUDENTS ATTENDED COURSES PROVIDED. |
| IRS990/Activity2/Expense | 0 | 656619 |
| IRS990/Activity2/Revenue | 0 | 504937 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF HURON VALLEY AMBULANCE IS TO PROVIDE ACCESSIBLE, HIGH QUALITY PRE-HOSPITAL HEALTH CARE SERVICES TO THE PEOPLE AND ORGANIZATIONS WE SERVE IN SOUTHEAST AND SOUTH CENTRAL MICHIGAN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 STATE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 481081691 |
| IRS990/Advertising/Fundraising | 0 | 8410 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20027 |
| IRS990/Advertising/ProgramServices | 0 | 105266 |
| IRS990/Advertising/Total | 0 | 133703 |
| IRS990/AllOtherContributions | 0 | 64046 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1838 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -894305 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -984835 |
| IRS990/AllOtherExpenses/Total | 0 | -1877302 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 2428087 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2501063 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 692816 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 692816 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9523 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5037 |
| IRS990/ConferencesMeetings/Total | 0 | 14560 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1515 CENTER ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 130 S FIRST ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LANSING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANN ARBOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48906 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48104 |
| IRS990/ContractorCompensation/Compensation | 0 | 245723 |
| IRS990/ContractorCompensation/Compensation | 1 | 142348 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BILLING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MOBILE HEALTH RESOURCES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HONIGMAN MILLER SCHWARTZ & COHN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 64046 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22075 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 109347 |
| IRS990/DeferredRevenue/EOY | 0 | 122093 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 963 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 52748 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1547285 |
| IRS990/DepreciationDepletion/Total | 0 | 1600996 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HURON VALLEY AMBULANCE DEVOTES SUBSTANTIAL EFFORTS AND RESOURCES TO PROVIDING QUALITY PRE-HOSPITAL CARE AND 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, 2012 APPROXIMATELY 52% OF THE TRANSPORTS PROVIDED BY THE COMPANY WERE TO ELDERLY PATIENTS UNDER THE MEDICARE PROGRAM, AND APPROXIMATELY 14% 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 1,794,292. THE COMPANY PROVIDED CHARITY CARE OF AN ADDITIONAL 1,475,993. 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 99 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 26871959 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57993 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57993 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22893 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22893 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 153557 |
| IRS990/FeesForServicesLegal/Total | 0 | 153557 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 116375 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 243104 |
| IRS990/FeesForServicesOther/Total | 0 | 359479 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN WORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD B LUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DELOISTEEN BROWN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH DULIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT CASALOU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACALYN LIEBOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FREDERICK I DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERENCE JOINER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS MANCHESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF DESMOND MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN THORHAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DALE J BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA BACHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GERALD ZAPOLNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROGER SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DIRK BORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAUL HOOD |
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| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC/TREAS |
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| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990PartVIISectionA/Title | 15 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | V. PRESIDENT |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3263382 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16413986 |
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| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF HURON VALLEY AMBULANCE IS TO PROVIDE ACCESSIBLE, HIGH QUALITY PRE-HOSPITAL HEALTH CARE SERVICES TO THE PEOPLE AND ORGANIZATIONS WE SERVE IN SOUTHEAST AND SOUTH CENTRAL MICHIGAN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5701801 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3078076 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALE J BERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21517457 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23634311 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 75462 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 75462 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 12176 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29629 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 17453 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 16453 |
| IRS990/NoncashContributions | 0 | 2400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 611 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55657 |
| IRS990/Occupancy/ProgramServices | 0 | 559308 |
| IRS990/Occupancy/Total | 0 | 614976 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4267 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 78278 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54761 |
| IRS990/OfficeExpenses/Total | 0 | 137306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1766 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 343603 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2854332 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3199701 |
| IRS990/OtherExpensePriorYear | 0 | 9650312 |
| IRS990/OtherExpensesCurrentYear | 0 | 9000974 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES MEDICAL & OTHER |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22273 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18095 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4550828 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1698605 |
| IRS990/OtherExpenses/ProgramServices | 2 | 435421 |
| IRS990/OtherExpenses/ProgramServices | 3 | 328014 |
| IRS990/OtherExpenses/Total | 0 | 4550828 |
| IRS990/OtherExpenses/Total | 1 | 1720878 |
| IRS990/OtherExpenses/Total | 2 | 435421 |
| IRS990/OtherExpenses/Total | 3 | 346109 |
| IRS990/OtherLiabilities/BOY | 0 | 3042928 |
| IRS990/OtherLiabilities/EOY | 0 | 5179016 |
| IRS990/OtherRevenueCurrentYear | 0 | 61501 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SUBSCRIPTION REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | GARNISHMENT COPYING COURT FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20865 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11007 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20865 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11007 |
| IRS990/OtherRevenuePriorYear | 0 | 77115 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13380 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1497106 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14319925 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15830411 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 992 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 145016 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1068415 |
| IRS990/PayrollTaxes/Total | 0 | 1214423 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 56290 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 443502 |
| IRS990/PensionPlanContributions/Total | 0 | 499792 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 640206 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 581103 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 31548035 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 3 | DISPATCH & OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | TUITION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30722771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18109318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9868506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1547886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1542191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 480134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18109318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9868506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1547886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1542191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 480134 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 1270063 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 1550107 |
| IRS990/ReconcilationOtherChanges | 0 | 242839 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1874015 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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