Civic Intelligence

Huron Valley Ambulance Inc.

990 • Fiscal year 2015 • EIN 38-2200909

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HVA.ORG

View Organization Page

1200 State CircleAnn Arbor, MI 48108-1691

(734) 477-6289

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$368,737

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

70th percentile

7.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$25,960,987

Up $1,762,588 (+7.3%) from 2014

Net Assets

Up

$21,850,051

Up $1,925,215 (+9.7%) from 2014

Liabilities

Down

$4,110,936

Down $162,627 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$29,826,883

Up $1,889,529 (+6.8%) from 2014

Expenses

Up

$27,901,668

Up $1,648,486 (+6.3%) from 2014

Net Income

Up

$1,925,215

Up $241,043 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 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

2015

Assets$25,960,987
Liabilities$4,110,936
Net Assets$21,850,051
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,994,1812010Revenue 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

2015

Revenue$29,826,883
Expenses$27,901,668
Net Income$1,925,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$29,831,247
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,203,176$17,493,191▲ $290,015
Accounts Receivable$4,596,922$4,469,693▼ $127,229
Cash and Non-Interest-Bearing Accounts$1,257,168$2,876,740▲ $1,619,572
Loans From Officers Directors$3,312$1,202,696▲ $1,199,384
Savings and Temporary Cash Investments$503,401$503,726▲ $325
Inventories for Sale or Use$283,343$290,869▲ $7,526
Prepaid Expenses and Deferred Charges$244,943$254,596▲ $9,653
Receivable From Disqualified Prsn$88,406$51,079▼ $37,327
Investments Other Securities$21,040$21,093▲ $53
Total Assets$24,198,399$25,960,987▲ $1,762,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,865,680$2,558,168▼ $1,307,512
Accounts Payable and Accrued Expenses$392,827$339,771▼ $53,056
Deferred Revenue$11,744$10,301▼ $1,443
Total Liabilities$4,273,563$4,110,936▼ $162,627
Net Assets / Fund Balance
Unrestricted Net Assets$19,924,836$21,850,051▲ $1,925,215
Total Net Assets Fund Balance$19,924,836$21,850,051▲ $1,925,215
Total Liabilities and Net Assets / Fund Balance$24,198,399$25,960,987▲ $1,762,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,716,629$7,485,447$13,202,076
Buildings$7,416,462$2,267,652$9,684,114
Land$4,074,850-$4,074,850
Leasehold Improvements$285,250$162,211$447,461
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jake HaasChair
William WiseChair
Dale J BerryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pysio Control INCMaintenance12100 COLLECTIONS CTR DR, Chicago, IL 60693$149,996
Route Match-1201 W PEACHTREE ST NW STE 3300, Atlanta, GA 30309$130,907
Revenue and Support

Revenue Composition

Contributions and Grants
$59,001
Program Service Revenue
$29,706,325
Investment Income
$23,044
Other Revenue
$38,513
All Other Contributions
$9,001
Change in Net Assets
$1,925,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,826,883
Revenue Not Reported on Form 990
$54,670
Total Revenue per Audited Statements
$29,881,553
Total Revenue per Form 990
$29,826,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,901,668
Total Fundraising Expense$16,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,941,274--$1,941,274
All Other Expenses$1,227,692$2,200-$1,229,892
Fees for Services Management-$594,127-$594,127
Occupancy$421,385$78,924-$500,309
Insurance$174,005--$174,005
Fees for Services Other$121,217--$121,217
Advertising$84,184--$84,184
Information Technology$50,369--$50,369
Office Expenses$44,405--$44,405
Fees for Services Accounting-$8,300-$8,300
Fees for Services Legal-$6,538-$6,538
Travel$3,977--$3,977
Other Expenses$2,000$2,485,227$16,432$2,000
Conferences and Meetings$813--$813
Total Functional Expenses$24,709,920$3,175,316$16,432$27,901,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,956,338
Expenses per Audited Statements$27,901,668
Total Expenses per Form 990$27,901,668
Expenses Not Reported on Form 990$54,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,312$1,202,696▲ $1,199,384
Receivables from Disqualified Persons$88,406$51,079▼ $37,327
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are provided with a copy of the 990 to review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members are asked to complete a conflict of interest questionnaire that is then reviewed by the president and ceo.”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Huron Valley Ambulance Inc
EIN
38-2200909
Phone
7344776289
Address
1200 STATE CIRCLE, ANN ARBOR, MI 48108-1691

Signing Officer

Name
Dale J Berry
Title
President & CEO
Phone
7344776289
Signed
2016-05-13

Organization Details

Principal Officer
Dale J Berry
Formed
1981
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
23
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Guidelines. The estimated unreimbursed cost of services provided to the elderly,uninsured, and the underinsured totaled 3,063,218. The company provided charity care of an additional 578,872. Patient transport services the company serves five counties with a medical staff of more than 350 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.”

Form 990, Part XI, Line 9

“Rental expense 3,860 net assets released from purpose 50,810 rental expenses -3,860 net assets released from purpose -50,810”

Financial Statement Notes

Schedule D, Page 3, Part X

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amount, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expense 3,860 net assets released from purpose 50,810”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 3,860 net assets released from purpose 50,810”

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IRS990/Desc0HURON 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, 2015 APPROXIMATELY 42% OF THE TRANSPORTS PROVIDED BY THE COMPANY WERE TO ELDERLY PATIENTS UNDER THE MEDICARE PROGRAM, AND APPROXIMATELY 15% 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 3,063,218. THE COMPANY PROVIDED CHARITY CARE OF AN ADDITIONAL 578,872. PATIENT TRANSPORT SERVICES THE COMPANY SERVES FIVE COUNTIES WITH A MEDICAL STAFF OF MORE THAN 350 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.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0174005
IRS990/InsuranceGrp/TotalAmt0174005
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0283343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0290869
IRS990/InvestmentIncomeGrp/ExclusionAmt02183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02183
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021040
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017203176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017493191
IRS990/LandBldgEquipCostOrOtherBssAmt027408501
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0504
IRS990/LessRentalExpensesGrp/PersonalAmt03860
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03312
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01202696
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt021850051
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014333
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014333
IRS990/NetUnrelatedBusTxblIncmAmt013333
IRS990/NoncashContributionsAmt02500
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IRS990/OccupancyGrp/ManagementAndGeneralAmt078924
IRS990/OccupancyGrp/ProgramServicesAmt0421385
IRS990/OccupancyGrp/TotalAmt0500309
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ALLOCATED PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc1ALLOCATED EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/FundraisingAmt016432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02485227
IRS990/OtherExpensesGrp/ProgramServicesAmt015720137
IRS990/OtherExpensesGrp/ProgramServicesAmt13311552
IRS990/OtherExpensesGrp/ProgramServicesAmt21606910
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt015720137
IRS990/OtherExpensesGrp/TotalAmt15813211
IRS990/OtherExpensesGrp/TotalAmt21606910
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RECORD REQUESTS/COURT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110012
IRS990/OtherRevenueTotalAmt024180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254596
IRS990/PrincipalOfficerNm0DALE J BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/BusinessCd4621910
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4SELF-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013514462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110443190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23248840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31894451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4605382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013514462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110443190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23248840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31894451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4605382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0587684
IRS990/PYOtherExpensesAmt026253182
IRS990/PYOtherRevenueAmt042394
IRS990/PYProgramServiceRevenueAmt027135557
IRS990/PYRevenuesLessExpensesAmt01684172
IRS990/PYTotalExpensesAmt026253182
IRS990/PYTotalRevenueAmt027937354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt088406
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt051079
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01925215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/PersonalAmt014333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029730505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0563088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029730505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027155617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027287517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027029079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025625218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136827936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0575264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0953178
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt011333
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt012019
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt011857
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012176
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt018295
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt065680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt0135567882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0231187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0365970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0317784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0311762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0361469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01588172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0231187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0365970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0317784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0311762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0361469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01588172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029789506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027327336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027298127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027093125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025647960
IRS990ScheduleA/Total509Grp/TotalAmt0137156054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029803022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027351906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027333792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027668389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025952123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138109232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07416462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02267652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09684114
IRS990ScheduleD/EquipmentGrp/BookValueAmt05716629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07485447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013202076
IRS990ScheduleD/ExpensesNotReportedAmt054670
IRS990ScheduleD/ExpensesSubtotalAmt027901668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04074850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04074850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447461
IRS990ScheduleD/OtherExpensesIncludedAmt054670
IRS990ScheduleD/OtherRevenueAmt054670
IRS990ScheduleD/RevenueNotReportedAmt054670
IRS990ScheduleD/RevenueSubtotalAmt029826883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNT, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 3,860 NET ASSETS RELEASED FROM PURPOSE 50,810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 3,860 NET ASSETS RELEASED FROM PURPOSE 50,810
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017493191
IRS990ScheduleD/TotalExpensesPerForm990Amt027901668
IRS990ScheduleD/TotalRevenuePerForm990Amt029826883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029881553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027956338
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt058250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE J BERRY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0368737
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01202696
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,960,987
Liabilities
$4,110,936
Net assets
$21,850,051
Revenue
$29,826,883
Expenses
$27,901,668
Net income
$1,925,215
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
2015Detailed filing. Detailed filing data is available for this year.$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
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