Civic Intelligence

Huron Valley Ambulance Inc.

990 • Fiscal year 2016 • EIN 38-2200909

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$388,669

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$26,646,104

Up $685,117 (+2.6%) from 2015

Net Assets

Up

$22,951,313

Up $1,101,262 (+5.0%) from 2015

Liabilities

Down

$3,694,791

Down $416,145 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Up

$30,866,387

Up $1,039,504 (+3.5%) from 2015

Expenses

Up

$29,765,125

Up $1,863,457 (+6.7%) from 2015

Net Income

Down

$1,101,262

Down $823,953 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$26,646,104
Liabilities$3,694,791
Net Assets$22,951,313
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$30,866,387
Expenses$29,765,125
Net Income$1,101,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$30,953,197
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$17,493,191$18,052,733▲ $559,542
Accounts Receivable$4,469,693$5,192,280▲ $722,587
Cash and Non-Interest-Bearing Accounts$2,876,740$2,267,636▼ $609,104
Loans From Officers Directors$1,202,696$1,357,787▲ $155,091
Savings and Temporary Cash Investments$503,726$503,937▲ $211
Inventories for Sale or Use$290,869$294,664▲ $3,795
Prepaid Expenses and Deferred Charges$254,596$281,334▲ $26,738
Receivable From Disqualified Prsn$51,079$33,226▼ $17,853
Investments Other Securities$21,093$20,294▼ $799
Total Assets$25,960,987$26,646,104▲ $685,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,558,168$1,769,198▼ $788,970
Accounts Payable and Accrued Expenses$339,771$559,483▲ $219,712
Deferred Revenue$10,301$8,323▼ $1,978
Total Liabilities$4,110,936$3,694,791▼ $416,145
Net Assets / Fund Balance
Unrestricted Net Assets$21,850,051$22,951,313▲ $1,101,262
Total Net Assets Fund Balance$21,850,051$22,951,313▲ $1,101,262
Total Liabilities and Net Assets / Fund Balance$25,960,987$26,646,104▲ $685,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,527,770$8,100,262$14,628,032
Buildings$7,212,173$2,551,864$9,764,037
Land$4,074,850-$4,074,850
Leasehold Improvements$237,940$210,886$448,826
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Dale J BerryPres/secty/t$388,669$388,669

Board Members and Trustees

NameTitle
Jacob HaasChair
William WiseChair
Dale J BerryPres/secty/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$454,454
Program Service Revenue
$28,738,297
Investment Income
$-60,599
Other Revenue
$1,734,235
All Other Contributions
$15,962
Change in Net Assets
$1,101,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,866,387
Revenue Not Reported on Form 990
$559
Total Revenue per Audited Statements
$30,866,946
Total Revenue per Form 990
$30,866,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,765,125
Total Fundraising Expense$21,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,206,458--$2,206,458
All Other Expenses$1,062,365$2,000-$1,064,365
Fees for Services Management-$617,092-$617,092
Other Expenses$509,983$2,757,320$21,648$509,983
Occupancy$403,766$68,529-$472,295
Fees for Services Other$170,409--$170,409
Insurance$167,114--$167,114
Advertising$73,514--$73,514
Information Technology$57,422--$57,422
Office Expenses$32,893--$32,893
Fees for Services Legal-$10,328-$10,328
Fees for Services Accounting-$7,050-$7,050
Travel$5,953--$5,953
Conferences and Meetings$735--$735
Total Functional Expenses$26,281,158$3,462,319$21,648$29,765,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,765,684
Expenses per Audited Statements$29,765,125
Total Expenses per Form 990$29,765,125
Expenses Not Reported on Form 990$559
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Airport AssociatesDirectorRent for BuildingNo$39,380
Dexter Investment AssociatesDirectorRent for BuildingNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,202,696$1,357,787▲ $155,091
Receivables from Disqualified Persons$51,079$33,226▼ $17,853
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
Yes
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
Pres/secty/treas
Phone
7344776289
Signed
2017-05-10

Organization Details

Principal Officer
Dale J Berry
Formed
1981
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Two of the board members are volunteers as well as 15 community members that assist with special events.”

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

“Guidelines. The estimated unreimbursed cost of services provided to the elderly,uninsured, and the underinsured totaled 3,093,234. The company provided charity care of an additional 954,915. 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 expenses 559 rental expenses -559”

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 EXPENSES 559”

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

“RENTAL EXPENSES 559”

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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, 2016 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 3,093,234. THE COMPANY PROVIDED CHARITY CARE OF AN ADDITIONAL 954,915. 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09090
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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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017976
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IRS990/OtherExpensesGrp/Desc0ALLOCATED PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc1ALLOCATED EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt021648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02757320
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IRS990/OtherExpensesGrp/ProgramServicesAmt13431857
IRS990/OtherExpensesGrp/ProgramServicesAmt21549717
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281334
IRS990/PrincipalOfficerNm0DALE J BERRY
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110481838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22168314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31651156
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110481838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22168314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31651156
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IRS990/PYOtherRevenueAmt038513
IRS990/PYProgramServiceRevenueAmt029706325
IRS990/PYRevenuesLessExpensesAmt01925215
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IRS990/ReconcilationRevenueExpnssAmt01101262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0438492
IRS990/RentalIncomeOrLossGrp/RealAmt017976
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030454556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0757330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0563088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0602439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030454556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029706340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027155617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027287517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027029079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141633109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0575264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0656684
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016976
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016976
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt018193
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012019
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt011857
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt012176
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt054245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt0140866754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0296586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0231583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0365970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0317784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0311762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01523685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0296586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0231583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0365970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0317784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0311762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01523685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030909010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029762841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027327336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027298127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027093125
IRS990ScheduleA/Total509Grp/TotalAmt0142390439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030926795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029783217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027351906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027333792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027668389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143064099
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/BookValueAmt07212173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02551864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09764037
IRS990ScheduleD/EquipmentGrp/BookValueAmt06527770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08100262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014628032
IRS990ScheduleD/ExpensesNotReportedAmt0559
IRS990ScheduleD/ExpensesSubtotalAmt029765125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04074850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04074850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0448826
IRS990ScheduleD/OtherExpensesIncludedAmt0559
IRS990ScheduleD/OtherRevenueAmt0559
IRS990ScheduleD/RevenueNotReportedAmt0559
IRS990ScheduleD/RevenueSubtotalAmt030866387
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 EXPENSES 559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 559
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/TotalBookValueLandBuildingsAmt018052733
IRS990ScheduleD/TotalExpensesPerForm990Amt029765125
IRS990ScheduleD/TotalRevenuePerForm990Amt030866387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030866946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029765684
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt064500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021349
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE J BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/SECTY/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0388669
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AIRPORT ASSOCIATES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039380
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT FOR BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01357787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121281
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt211945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EMERGENT HEALTH PARTNERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JACKSON COMMUNITY AMBULANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2MONROE COMMUNITY AMBULANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,646,104
Liabilities
$3,694,791
Net assets
$22,951,313
Revenue
$30,866,387
Expenses
$29,765,125
Net income
$1,101,262
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
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