Civic Intelligence

Huron Valley Ambulance Inc.

990 • Fiscal year 2024 • EIN 38-2200909

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

28th percentile

0.06x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$514,314

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.6%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$30,560,030

Down $2,037,957 (-6.3%) from 2023

Net Assets

Up

$28,770,731

Up $2,187,533 (+8.2%) from 2023

Liabilities

Down

$1,789,299

Down $4,225,490 (-70%) from 2023

Revenue

Up

$36,996,204

Up $1,626,978 (+4.6%) from 2023

Expenses

Up

$34,813,083

Up $629,241 (+1.8%) from 2023

Net Income

Up

$2,183,121

Up $997,737 (+84%) from 2023

Historical Trend

Balance Sheet Trend

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: $26,583,1982023Assets 2024: $30,560,030Liabilities 2024: $1,789,299Net Assets 2024: $28,770,7312024

Highlighted filing

2024

Assets$30,560,030
Liabilities$1,789,299
Net Assets$28,770,731

Operations Trend

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: $1,185,3842023Revenue 2024: $36,996,204Expenses 2024: $34,813,083Net Income 2024: $2,183,1212024

Highlighted filing

2024

Revenue$36,996,204
Expenses$34,813,083
Net Income$2,183,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$36,999,450
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 high-quality emergency medical and transportation services to the communities in southern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,884,917$16,270,551▲ $385,634
Accounts Receivable$12,986,981$7,722,557▼ $5,264,424
Savings and Temporary Cash Investments$1,972,748$5,474,228▲ $3,501,480
Inventories for Sale or Use$574,243$576,725▲ $2,482
Prepaid Expenses and Deferred Charges$352,598$171,607▼ $180,991
Investments Other Securities$34,577$38,989▲ $4,412
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$32,597,987$30,560,030▼ $2,037,957
Other Assets Total$791,223$304,673▼ $486,550
Liabilities
Other Liabilities$5,377,169$1,208,670▼ $4,168,499
Accounts Payable and Accrued Expenses$475,222$480,313▲ $5,091
Mortgage Notes Payable Secured by Investment Property$151,926$91,579▼ $60,347
Deferred Revenue$10,472$8,737▼ $1,735
Total Liabilities$6,014,789$1,789,299▼ $4,225,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,472,414$28,770,731▲ $2,298,317
Net Assets With Donor Restrictions$110,784$0▼ $110,784
Total Net Assets Fund Balance$26,583,198$28,770,731▲ $2,187,533
Total Liabilities and Net Assets / Fund Balance$32,597,987$30,560,030▼ $2,037,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,362,741$13,594,827$19,957,568
Buildings$5,655,699$4,785,189$10,440,888
Land$4,007,310-$4,007,310
Leasehold Improvements$244,801$645,964$890,765
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$281,344
Program Service Revenue
$36,694,523
Investment Income
$-1,228
Other Revenue
$21,565
All Other Contributions
$101,095
Change in Net Assets
$2,183,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,996,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,412
Total Revenue per Audited Statements
$37,000,616
Total Revenue per Form 990
$36,996,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,467,970
Other Expenses$14,345,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,341,819--$16,341,819
Depreciation Depletion$2,161,499--$2,161,499
Other Employee Benefits$2,100,956--$2,100,956
Payroll Taxes$1,231,176--$1,231,176
All Other Expenses$831,057$-693-$830,364
Pension Plan Contributions$794,019--$794,019
Fees for Services Management-$742,698-$742,698
Insurance$696,177--$696,177
Other Expenses$599,653$3,277,369-$599,653
Fees for Service Investment Mgmnt Fees$130,482--$130,482
Fees for Services Other$116,046--$116,046
Occupancy$99,532--$99,532
Information Technology$43,895--$43,895
Office Expenses$35,238--$35,238
Advertising$16,325--$16,325
Fees for Services Accounting-$15,600-$15,600
Travel$4,548--$4,548
Fees for Services Legal-$1,192-$1,192
Conferences and Meetings$600--$600
Total Functional Expenses$30,776,917$4,036,166$0$34,813,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,813,083
Total Expenses per Audited Statements$34,813,083
Total Expenses per Form 990$34,813,083
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$1,208,670
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 finance committee 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
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Slagell
Formed
1981
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
15

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.

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IRS990/Desc0THE 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, AND HAS A PROGRAM FOR INDIGENT PATIENTS.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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
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/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt070543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01503
IRS990/GrossReceiptsAmt036999450
IRS990/GrossRentsGrp/RealAmt021565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043895
IRS990/InformationTechnologyGrp/TotalAmt043895
IRS990/InsuranceGrp/ProgramServicesAmt0696177
IRS990/InsuranceGrp/TotalAmt0696177
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0574243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0576725
IRS990/InvestmentIncomeGrp/ExclusionAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034577
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038989
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019025980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015884917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016270551
IRS990/LandBldgEquipCostOrOtherBssAmt035296531
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03246
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 HIGH-QUALITY OUT-OF-HOSPITAL CARE AND TRANSPORTATION SERVICES TO THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091579
IRS990/NetAssetsOrFundBalancesBOYAmt026583198
IRS990/NetAssetsOrFundBalancesEOYAmt028770731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1743
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026472414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028770731
IRS990/NoncashContributionsAmt02400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099532
IRS990/OccupancyGrp/TotalAmt099532
IRS990/OfficeExpensesGrp/ProgramServicesAmt035238
IRS990/OfficeExpensesGrp/TotalAmt035238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0791223
IRS990/OtherAssetsTotalGrp/EOYAmt0304673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02100956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02100956
IRS990/OtherExpensesGrp/Desc0ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03277369
IRS990/OtherExpensesGrp/ProgramServicesAmt02780078
IRS990/OtherExpensesGrp/ProgramServicesAmt12158924
IRS990/OtherExpensesGrp/ProgramServicesAmt2634893
IRS990/OtherExpensesGrp/ProgramServicesAmt3599653
IRS990/OtherExpensesGrp/TotalAmt06057447
IRS990/OtherExpensesGrp/TotalAmt12158924
IRS990/OtherExpensesGrp/TotalAmt2634893
IRS990/OtherExpensesGrp/TotalAmt3599653
IRS990/OtherLiabilitiesGrp/BOYAmt05377169
IRS990/OtherLiabilitiesGrp/EOYAmt01208670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016341819
IRS990/OtherSalariesAndWagesGrp/TotalAmt016341819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01231176
IRS990/PayrollTaxesGrp/TotalAmt01231176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0794019
IRS990/PensionPlanContributionsGrp/TotalAmt0794019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171607
IRS990/PrincipalOfficerNm0RONALD SLAGELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTIONS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034368717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12113209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034368717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12113209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030470
IRS990/PYOtherExpensesAmt014830540
IRS990/PYOtherRevenueAmt020964
IRS990/PYProgramServiceRevenueAmt034757594
IRS990/PYRevenuesLessExpensesAmt01185384
IRS990/PYSalariesCompEmpBnftPaidAmt019353302
IRS990/PYTotalExpensesAmt034183842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035369226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02183121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0109706
IRS990/RentalIncomeOrLossGrp/RealAmt021565
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036694523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01972748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05474228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01114368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0896732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0768292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03620934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036694523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034757594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033872366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032196175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031616336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169136994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084375
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016883
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0172757928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036975867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035317792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034986734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033092907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032384628
IRS990ScheduleA/Total509Grp/TotalAmt0172757928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036997947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035338756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035006790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033112397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032403296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172859186
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/BookValueAmt05655699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04785189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010440888
IRS990ScheduleD/EquipmentGrp/BookValueAmt06362741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013594827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019957568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034813083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04007310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04007310

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$1.79$28.8$37.0$34.8$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$6.01$26.6$35.4$34.2$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$5.92$25.4$35.0$33.4$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$5.31$23.8$33.1$33.2$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$4.28$23.9$33.2$34.2$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$3.46$24.7$34.1$33.6$0.49
2018Summary only. Only limited summary data is available for this year.$28.0$3.81$24.2$34.3$34.0$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$3.22$23.9$32.3$31.4$0.95
2016Detailed filing. Detailed filing data is available for this year.$26.6$3.69$23.0$30.9$29.8$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$4.11$21.9$29.8$27.9$1.93
2014Detailed filing. Detailed filing data is available for this year.$24.2$4.27$19.9$27.9$26.3$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$5.08$18.2$27.4$25.2$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$9.19$23.6$30.4
2011Summary only. Only limited summary data is available for this year.$31.6$10.0$21.5$31.1$29.9$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$10.2$20.1$28.0