Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,171,339
Up $112,035 (+5.4%) from 2010
Net Assets
Up$1,709,398
Up $161,507 (+10%) from 2010
Liabilities
Down$461,941
Down $49,472 (-9.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,878,273
Up $310,589 (+6.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Committed to providing the highest quality and compassionate care and education to those in our community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 183466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 206957 |
| IRS990/AccountsReceivable/BOY | 0 | 955712 |
| IRS990/AccountsReceivable/EOY | 0 | 1176187 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GARAGE - PROVIDE MAINTENANCE SERVICES FOR OUR FLEET OF VEHICLES AND SERVICES TO OTHER LOCAL GOVERNMENT'S AND CHARITIES ON A LIMITED BASIS. |
| IRS990/Activity2/Expense | 0 | 147049 |
| IRS990/Activity2/Revenue | 0 | 9001 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EMERGENCY MEDICAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3407 M-119 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARBOR SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49740 |
| IRS990/Advertising/ProgramServices | 0 | 37685 |
| IRS990/Advertising/Total | 0 | 37685 |
| IRS990/AllOtherContributions | 0 | 27870 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55436 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 99075 |
| IRS990/AllOtherExpenses/Total | 0 | 154511 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 62671 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50952 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70382 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70382 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 583470 |
| IRS990/ContributionsGrantsPriorYear | 0 | 794648 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 123441 |
| IRS990/DeferredRevenue/EOY | 0 | 117574 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18497 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 173170 |
| IRS990/DepreciationDepletion/Total | 0 | 191667 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMERGENCY MEDICAL SERVICES AND TRAINING - 6,983 AMBULANCE RUNS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4290366 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10266 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10266 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 59934 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 188 |
| IRS990/FeesForServicesLegal/Total | 0 | 60122 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS FAIRBAIRN SR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES WYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE CHELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR KAL ATTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD SCHILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY FRYE II |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM KANINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENN HODGKISS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM FAIRBAIRN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBRA MEERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 64636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER/ SECREATARY |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 555600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5039780 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1000 |
| IRS990/Insurance/ProgramServices | 0 | 131153 |
| IRS990/Insurance/Total | 0 | 132153 |
| IRS990/Interest/ProgramServices | 0 | 5245 |
| IRS990/Interest/Total | 0 | 5245 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11476 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14360 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2263 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2263 |
| IRS990/InvestmentIncomePriorYear | 0 | 2977 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2263 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1102326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1561354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 622219 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 459028 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMITTED TO PROVIDING THE HIGHEST QUALITY AND COMPASSIONATE CARE AND EDUCATION TO THOSE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 99373 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 70507 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1547891 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1709398 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34491 |
| IRS990/Occupancy/ProgramServices | 0 | 65731 |
| IRS990/Occupancy/Total | 0 | 100222 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6936 |
| IRS990/OfficeExpenses/Total | 0 | 6936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9455 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9455 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20088 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 376669 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 396757 |
| IRS990/OtherExpensePriorYear | 0 | 1408509 |
| IRS990/OtherExpensesCurrentYear | 0 | 1616783 |
| IRS990/OtherExpenses/Description | 0 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FUEL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15856 |
| IRS990/OtherExpenses/ProgramServices | 0 | 505648 |
| IRS990/OtherExpenses/ProgramServices | 1 | 177590 |
| IRS990/OtherExpenses/ProgramServices | 2 | 126585 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55964 |
| IRS990/OtherExpenses/Total | 0 | 505648 |
| IRS990/OtherExpenses/Total | 1 | 186996 |
| IRS990/OtherExpenses/Total | 2 | 126585 |
| IRS990/OtherExpenses/Total | 3 | 71820 |
| IRS990/OtherLiabilities/BOY | 0 | 105133 |
| IRS990/OtherLiabilities/EOY | 0 | 66903 |
| IRS990/OtherRevenueCurrentYear | 0 | 43359 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 43359 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43359 |
| IRS990/OtherRevenuePriorYear | 0 | 51386 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124652 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2403887 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2528539 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8366 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 178246 |
| IRS990/PayrollTaxes/Total | 0 | 186612 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5083 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 74117 |
| IRS990/PensionPlanContributions/Total | 0 | 79200 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48297 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53355 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 811000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4410688 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMERGENCY MEDICAL SERV |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES/ CONTRACTS FROM G |
| IRS990/ProgramServiceRevenue/Description | 2 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | EMERGENCY MEDICAL COUR |
| IRS990/ProgramServiceRevenue/Description | 4 | MAINTENANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3905770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3678427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 471714 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 227583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3678427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 471714 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 227583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 161507 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4401687 |
| IRS990/RevenuesLessExpensesCY | 0 | 161507 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 187097 |
| IRS990/SalariesEtcCurrentYear | 0 | 3261490 |
| IRS990/SalariesEtcPriorYear | 0 | 3159175 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 349474 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 408002 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12 - OTHER INCOME CONSISTS PRIMARILY OF PAYMENTS FROM A LOCAL MEDICAL FACILITY AS PART OF A TRANSPORTATION AGREEMENT. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 583470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 794648 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 563489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 437096 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 469984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2848687 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2977 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14643 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4410688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3905770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3851342 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3680600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3493324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19341724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28508 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 43359 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 51386 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 107248 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 49817 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 49167 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 300977 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22190411 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4994158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4700418 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4414831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4117696 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3963308 |
| IRS990ScheduleA/Total509/Total | 0 | 22190411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5039780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4754781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4524540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4173677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4027118 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22519896 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17500 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 32500 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 403169 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1010373 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1413542 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 161507 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 161507 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4878273 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22293 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27893 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 50186 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16066 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31560 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47626 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 66903 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5039780 |
| IRS990ScheduleD/TotalExpenses | 0 | 4878273 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4878273 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.