Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$28,138,090
Up $25,410 (+0.1%) from 2019
Net Assets
Down$23,856,665
Down $798,187 (-3.2%) from 2019
Liabilities
Up$4,281,425
Up $823,597 (+24%) from 2019
Revenue
Down$33,193,604
Down $941,167 (-2.8%) from 2019
Expenses
Up$34,233,511
Up $585,668 (+1.7%) from 2019
Net Income
Down-$1,039,907
Down $1,526,835 (-314%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,231,337 | $17,768,095 | ▲ $536,758 |
| Accounts Receivable | $8,321,165 | $7,362,089 | ▼ $959,076 |
| Cash and Non-Interest-Bearing Accounts | $1,784,306 | $1,446,417 | ▼ $337,889 |
| Inventories for Sale or Use | $284,236 | $478,655 | ▲ $194,419 |
| Prepaid Expenses and Deferred Charges | $131,798 | $384,312 | ▲ $252,514 |
| Savings and Temporary Cash Investments | $50,294 | - | - |
| Investments Other Securities | $25,672 | $25,553 | ▼ $119 |
| Total Assets | $28,112,680 | $28,138,090 | ▲ $25,410 |
| Other Assets Total | $283,872 | $672,969 | ▲ $389,097 |
| Liabilities | |||
| Other Liabilities | $2,540,141 | $2,756,781 | ▲ $216,640 |
| Accounts Payable and Accrued Expenses | $386,139 | $1,180,424 | ▲ $794,285 |
| Mortgage Notes Payable Secured by Investment Property | $523,915 | $333,100 | ▼ $190,815 |
| Deferred Revenue | $7,633 | $11,120 | ▲ $3,487 |
| Total Liabilities | $3,457,828 | $4,281,425 | ▲ $823,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,654,852 | $23,614,945 | ▼ $1,039,907 |
| Net Assets With Donor Restrictions | - | $241,720 | - |
| Total Net Assets Fund Balance | $24,654,852 | $23,856,665 | ▼ $798,187 |
| Total Liabilities and Net Assets / Fund Balance | $28,112,680 | $28,138,090 | ▲ $25,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,684,436 | $12,007,027 | $18,691,463 |
| Buildings | $6,604,122 | $3,700,258 | $10,304,380 |
| Land | $4,007,310 | - | $4,007,310 |
| Leasehold Improvements | $472,227 | $377,472 | $849,699 |
| Name | Title | Other | Total |
|---|---|---|---|
| Ronald Slagell | President/ce | $476,192 | $476,192 |
| Name | Title |
|---|---|
| Steve Maxwell | Chair |
| Ronald Slagell | President/CEO |
| Chris Timmis | Trustee |
| Mary Lee Penney | Trustee |
| Michelle Baldwin-henderson | Trustee |
| Terence Joiner Md | Trustee |
| William Wise | Trustee |
| Charels Waterhouse | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $69,080 |
| Total Noncash Contributions | 1 | $69,080 |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,233,511 |
| Total Fundraising Expense | $6,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,658,206 | - | - | $2,658,206 |
| All Other Expenses | $1,299,744 | $3,500 | - | $1,303,244 |
| Fees for Services Management | - | $660,210 | - | $660,210 |
| Other Expenses | $571,479 | $3,187,297 | $6,101 | $571,479 |
| Occupancy | $445,630 | $15,260 | - | $460,890 |
| Insurance | $290,815 | - | - | $290,815 |
| Fees for Services Other | $92,051 | - | - | $92,051 |
| Advertising | $60,118 | - | - | $60,118 |
| Office Expenses | $18,700 | - | - | $18,700 |
| Fees for Services Accounting | - | $15,651 | - | $15,651 |
| Fees for Services Legal | - | $5,843 | - | $5,843 |
| Information Technology | $3,255 | - | - | $3,255 |
| Travel | $3,045 | - | - | $3,045 |
| Total Functional Expenses | $30,339,649 | $3,887,761 | $6,101 | $34,233,511 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,233,511 |
| Total Expenses per Audited Statements | $34,233,511 |
| Total Expenses per Form 990 | $34,233,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Airport Associates | Director | Rent for Building | No | $48,735 |
| Dexter Investment Associates | Director | Rent for Building | No | $18,000 |
| Liability | Amount |
|---|---|
| Due To/from Emergent Health Partners | $2,756,781 |
“All board members are provided with a copy of the 990 to review prior to filing the return.”
“Each year board members are asked to complete a conflict of interest questionnaire that is then reviewed by the president and ceo.”
“Copies are available upon request.”
“Non-employee board members are volunteers.”
“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, 2020 approximately 51% of the transports provided by the company were to elderly patients under the medicare program, and approximately 18% 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 6,564,981. The company provided charity care of an additional 219,448. 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 103 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.”
“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 amounts, 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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 386139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1180424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8321165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7362089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 60118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60118 |
| IRS990/AllOtherContributionsAmt | 0 | 92387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1299744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1303244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN BEACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344776598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 STATE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481081691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1784306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1446417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1444197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12138 |
| IRS990/CYOtherExpensesAmt | 0 | 34233511 |
| IRS990/CYOtherRevenueAmt | 0 | 120933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31616336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1039907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 34233511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33193604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7633 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2658206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2658206 |
| IRS990/Desc | 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, 2020 APPROXIMATELY 51% OF THE TRANSPORTS PROVIDED BY THE COMPANY WERE TO ELDERLY PATIENTS UNDER THE MEDICARE PROGRAM, AND APPROXIMATELY 18% 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 6,564,981. THE COMPANY PROVIDED CHARITY CARE OF AN ADDITIONAL 219,448. 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 103 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241720 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30339649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15651 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5843 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 660210 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 660210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 52530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD SLAGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BALDWIN-HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERENCE JOINER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LEE PENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS TIMMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARELS WATERHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10353 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1351810 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10353 |
| IRS990/GrossReceiptsAmt | 0 | 33193604 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 290815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 290815 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 284236 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 478655 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25672 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25553 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16084757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17231337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17768095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33852852 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 523915 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 333100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24654852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23856665 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10353 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17883 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24654852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23614945 |
| IRS990/NoncashContributionsAmt | 0 | 69080 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 445630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 460890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283872 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 672969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 241720 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED PAYROLL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3187297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19543060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3708105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1645441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 571479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19543060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6901503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1645441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 571479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2540141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2756781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECORD REQUESTS/COURT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SUBSCRIPTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65195 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20557 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 17298 |
| IRS990/OtherRevenueTotalAmt | 0 | 103050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 384312 |
| IRS990/PrincipalOfficerNm | 0 | RONALD SLAGELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMERCIAL INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SELF-PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12578938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10928968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4929787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2567346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 611297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12578938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10928968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4929787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2567346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 611297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 579637 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -27104 |
| IRS990/PYOtherExpensesAmt | 0 | 33647843 |
| IRS990/PYOtherRevenueAmt | 0 | 171386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33410852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 486928 |
| IRS990/PYTotalExpensesAmt | 0 | 33647843 |
| IRS990/PYTotalRevenueAmt | 0 | 34134771 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1039907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17883 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31616336 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50294 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 261,729 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1444197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 579637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3297400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31616336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33410879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33795354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31819593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30454556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 161096718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 16883 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17991 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17568 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18994 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16976 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 88412 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152368 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54223 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55138 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 261729 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18978 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 18978 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 163747537 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296586 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 646581 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349995 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296586 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 646581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33060533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33990516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34223097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32210962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30909010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 164394118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33079201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34174626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34326492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32291670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30926795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 164798784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6604122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3700258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10304380 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6684436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12007027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18691463 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34233511 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4007310 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4007310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 472227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 377472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 849699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2756781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/FROM EMERGENT HEALTH PARTNERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 33193604 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 AMOUNTS, 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17768095 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 34233511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2756781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 33193604 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 33193604 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 34233511 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 93500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 300000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.