Civic Intelligence

Professional Med Team

990 • Fiscal year 2011 • EIN 38-2638284

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

965 Fork Street49442-3257
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,469,322

No earlier filing loaded for comparison.

Net Assets

$3,219,672

No earlier filing loaded for comparison.

Liabilities

$249,650

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,243,721

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,469,322Liabilities 2011: $249,650Net Assets 2011: $3,219,6722011Assets 2012: $4,001,130Liabilities 2012: $266,308Net Assets 2012: $3,734,8222012Assets 2013: $4,776,294Liabilities 2013: $204,071Net Assets 2013: $4,572,2232013Assets 2014: $5,358,196Liabilities 2014: $233,806Net Assets 2014: $5,124,3902014Assets 2015: $6,529,117Liabilities 2015: $212,267Net Assets 2015: $6,316,8502015Assets 2016: $7,443,136Liabilities 2016: $236,752Net Assets 2016: $7,206,3842016Assets 2017: $8,359,386Liabilities 2017: $269,976Net Assets 2017: $8,089,4102017Assets 2018: $9,511,930Liabilities 2018: $953,606Net Assets 2018: $8,558,3242018Assets 2019: $10,166,068Liabilities 2019: $1,474,853Net Assets 2019: $8,691,2152019Assets 2020: $11,917,204Liabilities 2020: $3,303,112Net Assets 2020: $8,614,0922020Assets 2021: $13,564,668Liabilities 2021: $4,354,525Net Assets 2021: $9,210,1432021Assets 2022: $12,084,884Liabilities 2022: $1,403,630Net Assets 2022: $10,681,2542022Assets 2023: $13,268,344Liabilities 2023: $1,670,251Net Assets 2023: $11,598,0932023Assets 2024: $15,255,680Liabilities 2024: $2,331,660Net Assets 2024: $12,924,0202024

Highlighted filing

2011

Assets$3,469,322
Liabilities$249,650
Net Assets$3,219,672

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,243,7212011Expenses 2012: $7,384,6012012Revenue 2013: $8,516,650Expenses 2013: $7,713,220Net Income 2013: $803,4302013Revenue 2014: $8,754,727Expenses 2014: $8,193,887Net Income 2014: $560,8402014Revenue 2015: $9,489,959Expenses 2015: $8,306,602Net Income 2015: $1,183,3572015Revenue 2016: $9,864,716Expenses 2016: $8,914,443Net Income 2016: $950,2732016Revenue 2017: $10,527,298Expenses 2017: $9,736,866Net Income 2017: $790,4322017Revenue 2018: $10,067,177Expenses 2018: $9,652,086Net Income 2018: $415,0912018Revenue 2019: $9,976,393Expenses 2019: $9,874,438Net Income 2019: $101,9552019Revenue 2020: $9,567,708Expenses 2020: $9,589,888Net Income 2020: -$22,1802020Revenue 2021: $9,971,715Expenses 2021: $9,657,001Net Income 2021: $314,7142021Revenue 2022: $11,691,938Expenses 2022: $9,868,581Net Income 2022: $1,823,3572022Revenue 2023: $11,042,011Expenses 2023: $10,304,282Net Income 2023: $737,7292023Revenue 2024: $11,494,379Expenses 2024: $10,781,582Net Income 2024: $712,7972024

Highlighted filing

2011

Revenue-
Expenses$7,243,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$7,644,652
Mission and Program Overview

Mission

Provide emergency medical care and transportation services to the sick and injured and extend credit to these parties both directly and indirectly through third-party insurers.

Filing and Contact Details

Filer

EIN
38-2638284
Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN THE 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 OR FOUR YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WAS FUNDED AND IS CONTROLLED BY TRINITY HEALTH CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONTROLLING ORGANIZATION, TRINITY HEALTH CORPORATION, APPOINTS ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONTROLLING ORGANIZATION, TRINITY HEALTH CORPORATION, HAS FINAL APPROVAL OF ALL DECISIONS THAT ARE VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S PRESIDENT, VICE PRESIDENT AND MEMBERS OF THE BOARD REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REQUIRES EACH EMPLOYEE TO SIGN A WRITTEN DOCUMENT DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES IS DETERMINED THROUGH COMPARISON OF COMPENSATION LEVELS FROM OTHER AMBULANCE COMPANIES FOR INDIVIDUALS IN SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO AVAILABLE TO VIEW AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP.
IRS990ScheduleO/GeneralExplanation/Explanation8INVESTMENT IN PARTNERSHIP -18,816. TOTAL TO FORM 990, PART XI, LINE 5: -18,816.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1034605 W 12 MILE ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0FARMINGTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode048335
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0351443425
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10TRINITY HEALTH CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROVIDED STARTUP FUNDING FOR FILING ORG., APPOINTS ALL BOARD MEMBERS
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$2.33$12.9$11.5$10.8$0.71
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.67$11.6$11.0$10.3$0.74
2022Detailed filing. Detailed filing data is available for this year.$12.1$1.40$10.7$11.7$9.87$1.82
2021Detailed filing. Detailed filing data is available for this year.$13.6$4.35$9.21$9.97$9.66$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.9$3.30$8.61$9.57$9.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.2$1.47$8.69$9.98$9.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.51$0.95$8.56$10.1$9.65$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.36$0.27$8.09$10.5$9.74$0.79
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.24$7.21$9.86$8.91$0.95
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.21$6.32$9.49$8.31$1.18
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.23$5.12$8.75$8.19$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.20$4.57$8.52$7.71$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.27$3.73$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.25$3.22$7.24