Civic Intelligence

Huron Valley Ambulance Inc.

990 • Fiscal year 2021 • EIN 38-2200909

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.HVA.COM

View Organization Page

1200 State CircleAnn Arbor, MI 48108

(734) 477-6289

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

19th percentile

-0.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$365,384

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

30th percentile

3.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.1%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$29,111,864

Up $973,774 (+3.5%) from 2020

Net Assets

Down

$23,798,238

Down $58,427 (-0.2%) from 2020

Liabilities

Up

$5,313,626

Up $1,032,201 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Down

$33,145,155

Down $48,449 (-0.1%) from 2020

Expenses

Down

$33,211,562

Down $1,021,949 (-3.0%) from 2020

Net Income

Up

-$66,407

Up $973,500 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$29,111,864
Liabilities$5,313,626
Net Assets$23,798,238
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$33,145,155
Expenses$33,211,562
Net Income-$66,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$33,232,543
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$17,768,095$17,967,383▲ $199,288
Accounts Receivable$7,362,089$6,671,711▼ $690,378
Cash and Non-Interest-Bearing Accounts$1,446,417$3,141,336▲ $1,694,919
Inventories for Sale or Use$478,655$743,989▲ $265,334
Prepaid Expenses and Deferred Charges$384,312$254,736▼ $129,576
Investments Other Securities$25,553$31,973▲ $6,420
Total Assets$28,138,090$29,111,864▲ $973,774
Other Assets Total$672,969$300,736▼ $372,233
Liabilities
Other Liabilities$2,756,781$3,361,265▲ $604,484
Accounts Payable and Accrued Expenses$1,180,424$1,806,204▲ $625,780
Mortgage Notes Payable Secured by Investment Property$333,100$135,545▼ $197,555
Deferred Revenue$11,120$10,612▼ $508
Total Liabilities$4,281,425$5,313,626▲ $1,032,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,614,945$23,367,474▼ $247,471
Net Assets With Donor Restrictions$241,720$430,764▲ $189,044
Total Net Assets Fund Balance$23,856,665$23,798,238▼ $58,427
Total Liabilities and Net Assets / Fund Balance$28,138,090$29,111,864▲ $973,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,176,546$12,353,413$19,529,959
Buildings$6,336,599$3,970,075$10,306,674
Land$4,007,310-$4,007,310
Leasehold Improvements$446,928$443,837$890,765
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steve MaxwellChair
Ronald SlagellPresident/CEO
Robert F MccurdyVice Chair
Chris TimmisTrustee
Mary Lee PenneyTrustee
Michelle Baldwin-hendersonTrustee
Terence JoinerTrustee
William WiseTrustee
Delphia SimpsonTrustee (began 3/15/21)
Seema KapurTrustee (began 3/15/21)
Jacob HaasTrustee (ended 12/31/20)
Kathleen GriffithsTrustee (ended 3/15/21)
Richard B LundyTrustee (ended 3/15/21)
Charles N WaterhouseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,732
Program Service Revenue
$32,196,175
Investment Income
$32,758
Other Revenue
$19,490
All Other Contributions
$896,732
Change in Net Assets
$-66,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,145,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,980
Total Revenue per Audited Statements
$33,153,135
Total Revenue per Form 990
$33,145,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,887,860
Other Expenses$14,323,702
Total Fundraising Expense$3,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,033,941--$14,033,941
Other Employee Benefits$3,776,853--$3,776,853
Depreciation Depletion$2,501,086--$2,501,086
Payroll Taxes$1,077,066--$1,077,066
All Other Expenses$936,422--$936,422
Fees for Services Management-$657,042-$657,042
Other Expenses$541,103$3,244,383$3,560$541,103
Insurance$394,990--$394,990
Occupancy$107,536--$107,536
Fees for Services Other$87,598--$87,598
Office Expenses$38,960--$38,960
Fees for Services Legal-$35,358-$35,358
Advertising$21,733--$21,733
Fees for Services Accounting-$13,175-$13,175
Interest-$5,519-$5,519
Information Technology$4,311--$4,311
Travel$2,220--$2,220
Total Functional Expenses$29,252,525$3,955,477$3,560$33,211,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,211,562
Total Expenses per Audited Statements$33,211,562
Total Expenses per Form 990$33,211,562
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ehp$3,361,265
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 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

“Compensation of the president and ceo is reviewed annually by the executive committee of the board of trustees of the affiliated organization who pays the compensation. The committee reviews the form 990 of other ambulance companies along with various public compensation survey information that is available. Periodically the executive committee has a formal survey done by an independent third party to ensure that the compensation of the president and ceo is reasonable. The conclusions are approved by the executive committee and documented via a written employment contract.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ronald Slagell
Title
President & CEO
Phone
7344776289
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Slagell
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990/ActivityOrMissionDesc0THE 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/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 POORTHE COMPANY PROVIDES A SUBSTANTIAL PORTION OF ITS SERVICES TO THE ELDERLY AND POOR. DURING THE FISCAL YEAR HURON VALLEY AMBULANCE PROVIDED TRANSPORTS TO ELDERLY PATIENTS UNDER THE MEDICARE PROGRAM, AS WELL AS TO PATIENTS WHO WERE DEEMED INDIGENT UNDER STATE, COUNTY, OR MEDICAID CENTER GUIDELINES. PATIENT TRANSPORT SERVICESTHE COMPANY SERVES FIVE COUNTIES WITH A MEDICAL STAFF OF EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS.COMMUNITY BENEFIT ACTIVITIESAS 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 PROGRAMSONLINE 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (BEGAN 3/15/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (ENDED 3/15/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (ENDED 12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (ENDED 3/15/21)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
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IRS990/InsuranceGrp/ProgramServicesAmt0394990
IRS990/InsuranceGrp/TotalAmt0394990
IRS990/InterestGrp/ManagementAndGeneralAmt05519
IRS990/InterestGrp/TotalAmt05519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0478655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0743989
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025553
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031973
IRS990/IRPDocumentCnt08
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt023798238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032758
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019490
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IRS990/NetUnrlzdGainsLossesInvstAmt07980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023614945
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IRS990/NoncashContributionsAmt02440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107536
IRS990/OccupancyGrp/TotalAmt0107536
IRS990/OfficeExpensesGrp/ProgramServicesAmt038960
IRS990/OfficeExpensesGrp/TotalAmt038960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0672969
IRS990/OtherAssetsTotalGrp/EOYAmt0300736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03776853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03776853
IRS990/OtherExpensesGrp/Desc0ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03244383
IRS990/OtherExpensesGrp/ProgramServicesAmt03746759
IRS990/OtherExpensesGrp/ProgramServicesAmt11400240
IRS990/OtherExpensesGrp/ProgramServicesAmt2581707
IRS990/OtherExpensesGrp/ProgramServicesAmt3541103
IRS990/OtherExpensesGrp/TotalAmt06994702
IRS990/OtherExpensesGrp/TotalAmt11400240
IRS990/OtherExpensesGrp/TotalAmt2581707
IRS990/OtherExpensesGrp/TotalAmt3541103
IRS990/OtherLiabilitiesGrp/BOYAmt02756781
IRS990/OtherLiabilitiesGrp/EOYAmt03361265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014033941
IRS990/OtherSalariesAndWagesGrp/TotalAmt014033941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01077066
IRS990/PayrollTaxesGrp/TotalAmt01077066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254736
IRS990/PrincipalOfficerNm0RONALD SLAGELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS & OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032111851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012138
IRS990/PYOtherExpensesAmt034233511
IRS990/PYOtherRevenueAmt0796838
IRS990/PYProgramServiceRevenueAmt031616336
IRS990/PYRevenuesLessExpensesAmt0-1039907
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034233511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033193604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032196175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0896732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0768292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03063773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032196175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031616336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033410879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033795354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031819593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162838337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073206
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018994
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,111,864
Liabilities
$5,313,626
Net assets
$23,798,238
Revenue
$33,145,155
Expenses
$33,211,562
Net income
-$66,407
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
2021Detailed filing. Detailed filing data is available for this year.$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