Civic Intelligence

Huron Valley Ambulance Inc.

990 • Fiscal year 2022 • EIN 38-2200909

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

0.19x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$384,296

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$31,314,552

Up $2,202,688 (+7.6%) from 2021

Net Assets

Up

$25,395,070

Up $1,596,832 (+6.7%) from 2021

Liabilities

Up

$5,919,482

Up $605,856 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$35,028,108

Up $1,882,953 (+5.7%) from 2021

Expenses

Up

$33,432,563

Up $221,001 (+0.7%) from 2021

Net Income

Up

$1,595,545

Up $1,661,952 (+2503%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$31,314,552
Liabilities$5,919,482
Net Assets$25,395,070
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$35,028,108
Expenses$33,432,563
Net Income$1,595,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$35,168,410
Mission and Program Overview

Mission

The mission of huron valley ambulance is to provide accessible, high quality pre-hospital health care serves to the people and organizations we serve in southeast and south central michigan.

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$17,967,383$16,912,013▼ $1,055,370
Accounts Receivable$6,671,711$11,225,654▲ $4,553,943
Cash and Non-Interest-Bearing Accounts$3,141,336$1,563,558▼ $1,577,778
Inventories for Sale or Use$743,989$620,252▼ $123,737
Prepaid Expenses and Deferred Charges$254,736$447,212▲ $192,476
Investments Other Securities$31,973$31,833▼ $140
Total Assets$29,111,864$31,314,552▲ $2,202,688
Other Assets Total$300,736$514,030▲ $213,294
Liabilities
Other Liabilities$3,361,265$4,605,772▲ $1,244,507
Accounts Payable and Accrued Expenses$1,806,204$1,303,401▼ $502,803
Mortgage Notes Payable Secured by Investment Property$135,545$0▼ $135,545
Deferred Revenue$10,612$10,309▼ $303
Total Liabilities$5,313,626$5,919,482▲ $605,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,367,474$25,183,305▲ $1,815,831
Net Assets With Donor Restrictions$430,764$211,765▼ $218,999
Total Net Assets Fund Balance$23,798,238$25,395,070▲ $1,596,832
Total Liabilities and Net Assets / Fund Balance$29,111,864$31,314,552▲ $2,202,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,456,627$11,851,914$18,308,541
Buildings$6,070,133$4,236,541$10,306,674
Land$4,007,310-$4,007,310
Leasehold Improvements$377,943$512,822$890,765
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert F MccurdyChair
Ronald SlagellPresident/CEO
Chris TimmisTrustee
Delphia SimpsonTrustee
Mary Lee PenneyTrustee
Michelle Baldwin-hendersonTrustee
Seema KapurTrustee
Steve MaxwellTrustee
Terence JoinerTrustee
William WiseTrustee
Charles N WaterhouseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,368
Program Service Revenue
$33,872,366
Investment Income
$21,318
Other Revenue
$20,056
All Other Contributions
$235,521
Change in Net Assets
$1,595,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,028,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,287
Total Revenue per Audited Statements
$35,029,395
Total Revenue per Form 990
$35,028,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,425,866
Other Expenses$15,006,697
Total Fundraising Expense$892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,086,273--$14,086,273
Other Employee Benefits$3,298,899--$3,298,899
Depreciation Depletion$2,286,547--$2,286,547
All Other Expenses$1,137,703--$1,137,703
Payroll Taxes$1,040,694--$1,040,694
Fees for Services Management-$700,686-$700,686
Insurance$464,839--$464,839
Other Expenses$464,270$3,405,566$892$464,270
Occupancy$110,972--$110,972
Fees for Service Investment Mgmnt Fees$77,449--$77,449
Fees for Services Other$53,754--$53,754
Office Expenses$38,717--$38,717
Information Technology$35,037--$35,037
Advertising$34,738--$34,738
Fees for Services Accounting-$16,150-$16,150
Fees for Services Legal-$12,170-$12,170
Travel$4,132--$4,132
Interest-$1,891-$1,891
Total Functional Expenses$29,295,208$4,136,463$892$33,432,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,432,563
Total Expenses per Audited Statements$33,432,563
Total Expenses per Form 990$33,432,563
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$4,605,772
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
2023-05-02
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
10

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula 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.”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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:COMMUNITY EDUCATION PROGRAMSBLOGS AND SOCIAL MEDIA CAMPAIGNS TO PROVIDE BASIC EDUCATION, NEWS AND INFORMATION TO THE COMMUNITY.PRESENTATIONS AND AMBULANCE TOURS AGES 5-18 TO COVER HOW TO CALL 911, WHAT PARAMEDICS DO, BASIC FIRST AID, AND OTHER SIMPLE SAFETY MESSAGES.PRESENTATIONS TO OLDER CHILDREN AND YOUNG ADULTS ABOUT CONSIDERING EMS AS A CAREER.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.DEMONSTRATION AND EDUCATION HANDS-ONLY CPR FOR ALL AGES.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.PARTICIPATING IN COMMUNITY PARADES WITH AN AMBULANCE OR AED PRESENTATIONS 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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0878847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0161620
IRS990/GrossReceiptsAmt035168410
IRS990/GrossRentsGrp/RealAmt020056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035037
IRS990/InformationTechnologyGrp/TotalAmt035037
IRS990/InsuranceGrp/ProgramServicesAmt0464839
IRS990/InsuranceGrp/TotalAmt0464839
IRS990/InterestGrp/ManagementAndGeneralAmt01891
IRS990/InterestGrp/TotalAmt01891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0743989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0620252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031973
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031833
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016601277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017967383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016912013
IRS990/LandBldgEquipCostOrOtherBssAmt033513290
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0140302
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023798238
IRS990/NetAssetsOrFundBalancesEOYAmt025395070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021318
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023367474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025183305
IRS990/NoncashContributionsAmt04564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110972
IRS990/OccupancyGrp/TotalAmt0110972
IRS990/OfficeExpensesGrp/ProgramServicesAmt038717
IRS990/OfficeExpensesGrp/TotalAmt038717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300736
IRS990/OtherAssetsTotalGrp/EOYAmt0514030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03298899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03298899
IRS990/OtherExpensesGrp/Desc0ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03405566
IRS990/OtherExpensesGrp/ProgramServicesAmt03371981
IRS990/OtherExpensesGrp/ProgramServicesAmt12118314
IRS990/OtherExpensesGrp/ProgramServicesAmt2670889
IRS990/OtherExpensesGrp/ProgramServicesAmt3464270
IRS990/OtherExpensesGrp/TotalAmt06778439
IRS990/OtherExpensesGrp/TotalAmt12118314
IRS990/OtherExpensesGrp/TotalAmt2670889
IRS990/OtherExpensesGrp/TotalAmt3464270
IRS990/OtherLiabilitiesGrp/BOYAmt03361265
IRS990/OtherLiabilitiesGrp/EOYAmt04605772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014086273
IRS990/OtherSalariesAndWagesGrp/TotalAmt014086273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01040694
IRS990/PayrollTaxesGrp/TotalAmt01040694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0447212
IRS990/PrincipalOfficerNm0RONALD SLAGELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033715101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033715101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032758
IRS990/PYOtherExpensesAmt014323702
IRS990/PYOtherRevenueAmt019490
IRS990/PYProgramServiceRevenueAmt032196175
IRS990/PYRevenuesLessExpensesAmt0-66407
IRS990/PYSalariesCompEmpBnftPaidAmt018887860
IRS990/PYTotalExpensesAmt033211562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033145155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01595545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020056
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033872366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01114368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0896732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0768292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03786772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033872366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032196175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031616336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033410879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033795354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164891110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086686
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016883
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017991
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017568
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0152368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0206591
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt018978
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt018978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0168677882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034986734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033092907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032384628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033990516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034223097
IRS990ScheduleA/Total509Grp/TotalAmt0168677882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035006790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033112397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032403296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034174626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034326492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169023601
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06070133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04236541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010306674
IRS990ScheduleD/EquipmentGrp/BookValueAmt06456627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011851914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018308541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033432563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04007310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04007310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0512822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0890765
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04605772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EHP
IRS990ScheduleD/RevenueNotReportedAmt01287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035028108
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 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016912013

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,314,552
Liabilities
$5,919,482
Net assets
$25,395,070
Revenue
$35,028,108
Expenses
$33,432,563
Net income
$1,595,545
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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