Civic Intelligence

Professional Med Team

990 • Fiscal year 2012 • EIN 38-2638284

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization ProfileWWW.PROMED.ORG

View Organization Page

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.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,001,130

Up $531,808 (+15%) from 2011

Net Assets

Up

$3,734,822

Up $515,150 (+16%) from 2011

Liabilities

Up

$266,308

Up $16,658 (+6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,384,601

Up $140,880 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$4,001,130
Liabilities$266,308
Net Assets$3,734,822
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$7,384,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$7,890,947
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 2,366 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0249650
IRS990/AccountsPayableAccruedExpenses/EOY0266308
IRS990/AccountsReceivable/BOY01223148
IRS990/AccountsReceivable/EOY01387344
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MEDICAL CARE, TRANSPORTATION, EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine10965 FORK STREET
IRS990/AddressPrincipalOfficerUS/City0MUSKEGON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0494423257
IRS990/Advertising/ProgramServices03370
IRS990/Advertising/Total03370
IRS990/AllOtherExpenses/ManagementAndGeneral04202
IRS990/AllOtherExpenses/ProgramServices016817
IRS990/AllOtherExpenses/Total021019
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0120398
IRS990/CashNonInterestBearing/EOY052699
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral049998
IRS990/CompCurrentOfficersDirectors/ProgramServices0199993
IRS990/CompCurrentOfficersDirectors/Total0249991
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011372 E LAKEWOOD BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112469 APPLE AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HOLLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MUSKEGON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode049424
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode149442
IRS990/ContractorCompensation/Compensation0284639
IRS990/ContractorCompensation/Compensation1244215
IRS990/ContractorCompensation/DescriptionOfServices0FUEL FOR AMBULANCES
IRS990/ContractorCompensation/DescriptionOfServices1VEHICLE MAINTENANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MERLE BOES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GREAT LAKES FORD
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral058251
IRS990/DepreciationDepletion/ProgramServices0233003
IRS990/DepreciationDepletion/Total0291254
IRS990/DescribedIn501C301
IRS990/Description0AMBULANCE TRANSPORTATION EMERGENCY & NONEMERGENCY MEDICAL CARE, TRANSPORTATION, & EDUCATIONAL APPROXIMATELY 26,000 SERVICES TOTAL CALLS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06217560
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04877
IRS990/FeesForServicesAccounting/ProgramServices019507
IRS990/FeesForServicesAccounting/Total024384
IRS990/FeesForServicesLegal/ManagementAndGeneral0321
IRS990/FeesForServicesLegal/ProgramServices01286
IRS990/FeesForServicesLegal/Total01607
IRS990/FeesForServicesOther/ManagementAndGeneral07905
IRS990/FeesForServicesOther/ProgramServices031619
IRS990/FeesForServicesOther/Total039524
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DAVID GINGRAS
IRS990/Form990PartVIISectionA/NamePerson1GARY ALLORE
IRS990/Form990PartVIISectionA/NamePerson2KEN UGANSKI
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL BERTRAM
IRS990/Form990PartVIISectionA/NamePerson4THOMAS SCHMIDEKNECHT
IRS990/Form990PartVIISectionA/NamePerson5MARLENE TEJCHMA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation138122
IRS990/Form990PartVIISectionA/OtherCompensation224689
IRS990/Form990PartVIISectionA/OtherCompensation35666
IRS990/Form990PartVIISectionA/OtherCompensation415997
IRS990/Form990PartVIISectionA/OtherCompensation513346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4116942
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5103706
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1304542
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2171394
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs376428
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossReceipts07890947
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral014622
IRS990/InformationTechnology/ProgramServices058489
IRS990/InformationTechnology/Total073111
IRS990/Insurance/ManagementAndGeneral031619
IRS990/Insurance/ProgramServices0126474
IRS990/Insurance/Total0158093
IRS990/InventoriesForSaleOrUse/BOY0100460
IRS990/InventoriesForSaleOrUse/EOY093286
IRS990/InvestmentIncomeCurrentYear02540
IRS990/InvestmentIncome/ExclusionAmount02040
IRS990/InvestmentIncomePriorYear04315
IRS990/InvestmentIncome/TotalRevenueColumn02040
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01850300
IRS990/LandBuildingsEquipmentBasis03439067
IRS990/LandBuildingsEquipmentBasisNet/BOY01363139
IRS990/LandBuildingsEquipmentBasisNet/EOY01588767
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS SCHMIEDEKNECHT
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY03219672
IRS990/NetAssetsOrFundBalancesEOY03734822
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0500
IRS990/NetUnrelatedBusinessTxblIncome0-8804
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0111
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014106
IRS990/Occupancy/ProgramServices056424
IRS990/Occupancy/Total070530
IRS990/OfficeExpenses/ManagementAndGeneral012706
IRS990/OfficeExpenses/ProgramServices050823
IRS990/OfficeExpenses/Total063529
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0123951
IRS990/OtherEmployeeBenefits/ProgramServices0495806
IRS990/OtherEmployeeBenefits/Total0619757
IRS990/OtherExpensePriorYear02198687
IRS990/OtherExpensesCurrentYear02307803
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1EQUIPMENT MAINT/RENT
IRS990/OtherExpenses/Description2GASOLINE AND OIL
IRS990/OtherExpenses/Description3OPERATING SUPPLIES
IRS990/OtherExpenses/ProgramServices0700063
IRS990/OtherExpenses/ProgramServices1439506
IRS990/OtherExpenses/ProgramServices2288022
IRS990/OtherExpenses/ProgramServices3118427
IRS990/OtherExpenses/Total0700063
IRS990/OtherExpenses/Total1439506
IRS990/OtherExpenses/Total2288022
IRS990/OtherExpenses/Total3118427
IRS990/OtherRevenueCurrentYear0-8804
IRS990/OtherRevenueMisc/BusinessCode0518210
IRS990/OtherRevenueMisc/Description0PASSTHROUGH INC/LOSS -
IRS990/OtherRevenueMisc/TotalRevenueColumn0-8804
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-8804
IRS990/OtherRevenuePriorYear018816
IRS990/OtherSalariesAndWages/ManagementAndGeneral0739178
IRS990/OtherSalariesAndWages/ProgramServices02956713
IRS990/OtherSalariesAndWages/Total03695891
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral060601
IRS990/PayrollTaxes/ProgramServices0242403
IRS990/PayrollTaxes/Total0303004
IRS990/PensionPlanContributions/ManagementAndGeneral041631
IRS990/PensionPlanContributions/ProgramServices0166524
IRS990/PensionPlanContributions/Total0208155
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017907
IRS990/PrepaidExpensesDeferredCharges/EOY08341
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenue/BusinessCode1621910
IRS990/ProgramServiceRevenue/BusinessCode2621910
IRS990/ProgramServiceRevenue/BusinessCode3621910
IRS990/ProgramServiceRevenueCY07897211
IRS990/ProgramServiceRevenue/Description0MEDICAL CARE & TRANSPO
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP REVENUES
IRS990/ProgramServiceRevenuePriorYear07621521
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03884253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13739673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2269112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34173
IRS990/ProgramServiceRevenue/TotalRevenueColumn03884253
IRS990/ProgramServiceRevenue/TotalRevenueColumn13739673
IRS990/ProgramServiceRevenue/TotalRevenueColumn2269112
IRS990/ProgramServiceRevenue/TotalRevenueColumn34173
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges08804
IRS990/ReconcilationRevenueExpenses0506346
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue07897711
IRS990/RevenuesLessExpensesCY0506346
IRS990/RevenuesLessExpensesPriorYear0400931
IRS990/SalariesEtcCurrentYear05076798
IRS990/SalariesEtcPriorYear05045034
IRS990/SavingsAndTempCashInvestments/BOY0644270
IRS990/SavingsAndTempCashInvestments/EOY0870693
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03893
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016753
IRS990ScheduleA/GrossInvestmentIncome509/Total041991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07897711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07623271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07286997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07215298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06847218
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036870495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03893
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016753
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041991
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal509036870495
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07897711
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07623271
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07286997
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07215298
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06847218
IRS990ScheduleA/Total509/Total036870495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07899751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07625836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07290890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07232038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06863971
IRS990ScheduleA/TotalSupportTotal/Total036912486
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0424563
IRS990ScheduleD/Buildings/Depreciation0368296
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0792859
IRS990ScheduleD/Equipment/BookValue01079212
IRS990ScheduleD/Equipment/Depreciation01479269
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02558481
IRS990ScheduleD/ExcessOrDeficitForYear0506346
IRS990ScheduleD/ExcessOrDeficitPerFS0515150
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07384601
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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT IN PARTNERSHIP 8,804.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PASSTHROUGH INCOME (LOSS) FROM PARTNERSHIP -8,804.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue084992
IRS990ScheduleD/Land/OtherCostOrOtherBasis084992
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation02735
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02735
IRS990ScheduleD/OtherAmount08804
IRS990ScheduleD/OtherRevenuesNotIncluded0-8804
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-8804
IRS990ScheduleD/RevenueSubtotal07899751
IRS990ScheduleD/TotalAdjustments08804
IRS990ScheduleD/TotalExpenses07384601
IRS990ScheduleD/TotalExpensesPerForm99007384601
IRS990ScheduleD/TotalOfBookValueLandBuildings01588767
IRS990ScheduleD/TotalRevenue07890947
IRS990ScheduleD/TotalRevenuePerForm99007890947
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07384601
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07899751
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs054409
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0249305
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1169605
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs018956
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs124036
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH COMPARISON OF COMPENSATION LEVELS FROM OTHER AMBULANCE COMPANIES FOR INDIVIDUALS IN SIMILAR POSITIONS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GARY ALLORE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KEN UGANSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019166
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs1653
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0828
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs11789
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0342664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,001,130
Liabilities
$266,308
Net assets
$3,734,822
Revenue
-
Expenses
$7,384,601
Net income
-
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