Civic Intelligence

Alliance Mobile Health Inc

EIN 38-3525774 • 501(c)3 • Saginaw, MI

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Profile

AMBULANCE SERVICE

4305 State StSaginaw, MI 48603

www.alliancemobilehealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,940,840

Down $1,032,879 (-35%) from 2023

Liabilities

Down

$38,075

Down $257,065 (-87%) from 2023

Net Assets

Down

$1,902,765

Down $775,814 (-29%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Down

$4,507,005

Down $985,008 (-18%) from 2023

Expenses

Down

$4,770,319

Down $1,075,467 (-18%) from 2023

Net Income

Up

-$263,314

Up $90,459 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,933,812Liabilities 2010: $1,877,219Net Assets 2010: $2,056,5932010Assets 2011: $4,221,197Liabilities 2011: $2,440,957Net Assets 2011: $1,780,2402011Assets 2012: $3,886,816Liabilities 2012: $1,983,095Net Assets 2012: $1,903,7212012Assets 2013: $3,791,515Liabilities 2013: $1,674,610Net Assets 2013: $2,116,9052013Assets 2014: $3,738,695Liabilities 2014: $1,538,153Net Assets 2014: $2,200,5422014Assets 2015: $3,808,070Liabilities 2015: $1,649,036Net Assets 2015: $2,159,0342015Assets 2016: $4,218,980Liabilities 2016: $1,432,171Net Assets 2016: $2,786,8092016Assets 2017: $3,992,036Liabilities 2017: $826,864Net Assets 2017: $3,165,1722017Assets 2018: $3,961,474Liabilities 2018: $580,152Net Assets 2018: $3,381,3222018Assets 2019: $4,268,121Liabilities 2019: $662,537Net Assets 2019: $3,605,5842019Assets 2020: $5,111,975Liabilities 2020: $1,792,586Net Assets 2020: $3,319,3892020Assets 2021: $4,143,596Liabilities 2021: $803,580Net Assets 2021: $3,340,0162021Assets 2022: $3,457,119Liabilities 2022: $424,767Net Assets 2022: $3,032,3522022Assets 2023: $2,973,719Liabilities 2023: $295,140Net Assets 2023: $2,678,5792023Assets 2024: $1,940,840Liabilities 2024: $38,075Net Assets 2024: $1,902,7652024

Highlighted filing

2024

Assets$1,940,840
Liabilities$38,075
Net Assets$1,902,765
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,198,5382010Expenses 2011: $9,246,9932011Expenses 2012: $8,553,4582012Revenue 2013: $7,140,334Expenses 2013: $6,927,150Net Income 2013: $213,1842013Revenue 2014: $7,202,732Expenses 2014: $7,119,095Net Income 2014: $83,6372014Revenue 2015: $7,143,793Expenses 2015: $7,185,301Net Income 2015: -$41,5082015Revenue 2016: $7,523,537Expenses 2016: $6,895,762Net Income 2016: $627,7752016Revenue 2017: $6,815,784Expenses 2017: $6,437,421Net Income 2017: $378,3632017Revenue 2018: $6,819,360Expenses 2018: $6,603,210Net Income 2018: $216,1502018Revenue 2019: $6,782,679Expenses 2019: $6,558,417Net Income 2019: $224,2622019Revenue 2020: $7,023,294Expenses 2020: $7,309,489Net Income 2020: -$286,1952020Revenue 2021: $6,802,890Expenses 2021: $6,782,263Net Income 2021: $20,6272021Revenue 2022: $5,816,689Expenses 2022: $6,124,353Net Income 2022: -$307,6642022Revenue 2023: $5,492,013Expenses 2023: $5,845,786Net Income 2023: -$353,7732023Revenue 2024: $4,507,005Expenses 2024: $4,770,319Net Income 2024: -$263,3142024

Highlighted filing

2024

Revenue$4,507,005
Expenses$4,770,319
Net Income-$263,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,940,840
Liabilities
$38,075
Net assets
$1,902,765
Revenue
$4,507,005
Expenses
$4,770,319
Net income
-$263,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$4.51$4.77$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.30$2.68$5.49$5.85$0.35
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.46$0.42$3.03$5.82$6.12$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.80$3.34$6.80$6.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.79$3.32$7.02$7.31$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.66$3.61$6.78$6.56$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.58$3.38$6.82$6.60$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.83$3.17$6.82$6.44$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.43$2.79$7.52$6.90$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.65$2.16$7.14$7.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.74$1.54$2.20$7.20$7.12$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.79$1.67$2.12$7.14$6.93$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.98$1.90$8.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.44$1.78$9.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.88$2.06$8.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$5,492,013
Mission and Program Overview

Mission

Ambulance Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,893$1,340,095▼ $199,798
Accounts Receivable$899,947$925,479▲ $25,532
Cash and Non-Interest-Bearing Accounts$918,691$565,662▼ $353,029
Prepaid Expenses and Deferred Charges$98,588$123,008▲ $24,420
Total Assets$3,457,119$2,973,719▼ $483,400
Other Assets Total-$19,475-
Liabilities
Accounts Payable and Accrued Expenses$424,595$275,665▼ $148,930
Other Liabilities-$19,475-
Deferred Revenue$172--
Total Liabilities$424,767$295,140▼ $129,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,032,352$2,678,579▼ $353,773
Total Net Assets Fund Balance$3,032,352$2,678,579▼ $353,773
Total Liabilities and Net Assets / Fund Balance$3,457,119$2,973,719▼ $483,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318,607$2,550,310$2,868,917
Buildings$911,446$936,834$1,848,280
Equipment$110,042$1,470,416$1,580,458
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince WaryasCEOFT$160,867$11,198$172,065

Board Members and Trustees

NameTitle
Ron SlagellChair
Laurie TheilDirector
Paul HoodDirector
Mark ThompsonSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Emergent Health PartnersContract Labor1200 STATE CIR, Ann Arbor, MI 48108$486,873
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,470,803
Investment Income
$0
Other Revenue
$21,210
Change in Net Assets
$-353,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,492,013
Total Revenue per Audited Statements
$5,492,013
Total Revenue per Form 990
$5,492,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,906,477
Other Expenses$1,939,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,878,387$98,500-$2,976,887
Fees for Services Other$241,796$449,482-$691,278
Other Employee Benefits$462,030$37,532-$499,562
Depreciation Depletion$292,386$6,129-$298,515
Payroll Taxes$200,655$18,186-$218,841
Insurance$174,683$24,113-$198,796
Current Officers, Directors, Trustees, and Key Employees$9,780$162,119-$171,899
Office Expenses$120,453$10,705-$131,158
Occupancy$64,888$5,881-$70,769
Pension Plan Contributions$36,024$3,264-$39,288
All Other Expenses$33,763$2,099-$35,862
Other Expenses$30,316$188-$30,316
Fees for Services Accounting-$19,700-$19,700
Advertising$3,121$3,840-$6,961
Fees for Services Legal-$5,003-$5,003
Travel$4,494$395-$4,889
Interest$14$1-$15
Total Functional Expenses$4,975,304$870,482$0$5,845,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,845,786
Total Expenses per Audited Statements$5,845,786
Total Expenses per Form 990$5,845,786
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
Operating Lease Obligation$19,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Board reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All employees, officers and directors in the organization must sign an annual statement which affirms they have received a copy of the policy, have read and understand the policy, and have agreed to comply with the policy. If it is determined that an individual failed to disclose an actual or possible conflict of interest, the organization will take appropriate disciplinary and corrective actions.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors establishes and approves the compensation for the ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance Mobile Health Inc
EIN
38-3525774
Phone
9897582900
Address
4305 STATE ST, SAGINAW, MI 48603

Signing Officer

Name
Vince Waryas
Title
CEO
Phone
9897582900
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Waryas
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
98
Volunteers
4

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jessica a Rolfe
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990

“Alliance mobile health is 50% owned by mobile medical response and 50% owned by huron valley ambulance corporation.”

Form 990, Part IX, Line 11G

“Service contracts 21,695 131,530 0 contract expense 220,101 317,952 0 total 241,796 449,482 0”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275665
IRS990/AccountsReceivableGrp/BOYAmt0899947
IRS990/AccountsReceivableGrp/EOYAmt0925479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMBULANCE SERVICE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03840
IRS990/AdvertisingGrp/ProgramServicesAmt03121
IRS990/AdvertisingGrp/TotalAmt06961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033763
IRS990/AllOtherExpensesGrp/TotalAmt035862
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MOBILE MEDICAL RESPONSE
IRS990/BooksInCareOfDetail/PhoneNum09897582900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04305 STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0918691
IRS990/CashNonInterestBearingGrp/EOYAmt0565662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162119
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171899
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0486873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 STATE CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANN ARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048108
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0EMERGENT HEALTH PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT LABOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01939309
IRS990/CYOtherRevenueAmt021210
IRS990/CYProgramServiceRevenueAmt05470803
IRS990/CYRevenuesLessExpensesAmt0-353773
IRS990/CYSalariesCompEmpBnftPaidAmt03906477
IRS990/CYTotalExpensesAmt05845786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05492013
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0172
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0292386
IRS990/DepreciationDepletionGrp/TotalAmt0298515
IRS990/Desc0AMBULANCE SERVICE TO WAYNE AND OAKLAND COUNTIES, INCLUDING EMERGENCY AND NON-EMERGENCY MEDICALLY NECESSARY AMBULANCE TRANSPORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04975304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019700
IRS990/FeesForServicesAccountingGrp/TotalAmt019700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05003
IRS990/FeesForServicesLegalGrp/TotalAmt05003
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0449482
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0241796
IRS990/FeesForServicesOtherGrp/TotalAmt0691278
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCE WARYAS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2RON SLAGELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE THEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161867
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05492013
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt04957560
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IRS990/LandBldgEquipCostOrOtherBssAmt06297655
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt070769
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IRS990/OfficeExpensesGrp/TotalAmt0131158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt019475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499562
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/Desc2ASSESSMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ProgramServicesAmt0257577
IRS990/OtherExpensesGrp/ProgramServicesAmt1117233
IRS990/OtherExpensesGrp/ProgramServicesAmt247704
IRS990/OtherExpensesGrp/ProgramServicesAmt330316
IRS990/OtherExpensesGrp/TotalAmt0280922
IRS990/OtherExpensesGrp/TotalAmt1117421
IRS990/OtherExpensesGrp/TotalAmt247704
IRS990/OtherExpensesGrp/TotalAmt330316
IRS990/OtherLiabilitiesGrp/EOYAmt019475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021210
IRS990/OtherRevenueTotalAmt021210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02878387
IRS990/OtherSalariesAndWagesGrp/TotalAmt02976887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200655
IRS990/PayrollTaxesGrp/TotalAmt0218841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036024
IRS990/PensionPlanContributionsGrp/TotalAmt039288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123008
IRS990/PrincipalOfficerNm0VINCE WARYAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04887231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04887231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08500
IRS990/PYOtherExpensesAmt02124844
IRS990/PYOtherRevenueAmt073633
IRS990/PYProgramServiceRevenueAmt05329309
IRS990/PYRevenuesLessExpensesAmt0-307664
IRS990/PYSalariesCompEmpBnftPaidAmt03999509
IRS990/PYTotalExpensesAmt06124353
IRS990/PYTotalRevenueAmt05816689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-353773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05470803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 110,453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0816522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01405381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05470803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05329309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05974792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06833846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06774422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030383172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt031788553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05470803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05734556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06791314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07017458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06774422
IRS990ScheduleA/Total509Grp/TotalAmt031788553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05492013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05808189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06796090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07021994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06781279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031899565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0911446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01470416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01580458
IRS990ScheduleD/ExpensesSubtotalAmt05845786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02550310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02868917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt05492013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01340095
IRS990ScheduleD/TotalExpensesPerForm990Amt05845786
IRS990ScheduleD/TotalLiabilityAmt019475
IRS990ScheduleD/TotalRevenuePerForm990Amt05492013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05492013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05845786
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCE WARYAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172065
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLIANCE MOBILE HEALTH IS 50% OWNED BY MOBILE MEDICAL RESPONSE AND 50% OWNED BY HURON VALLEY AMBULANCE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES, OFFICERS AND DIRECTORS IN THE ORGANIZATION MUST SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. IF IT IS DETERMINED THAT AN INDIVIDUAL FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE ORGANIZATION WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CONTRACTS 21,695 131,530 0 CONTRACT EXPENSE 220,101 317,952 0 TOTAL 241,796 449,482 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03457119
IRS990/TotalAssetsEOYAmt02973719
IRS990/TotalAssetsGrp/BOYAmt03457119
IRS990/TotalAssetsGrp/EOYAmt02973719
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0870482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04975304
IRS990/TotalFunctionalExpensesGrp/TotalAmt05845786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424767
IRS990/TotalLiabilitiesEOYAmt0295140
IRS990/TotalLiabilitiesGrp/BOYAmt0424767
IRS990/TotalLiabilitiesGrp/EOYAmt0295140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03032352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02678579
IRS990/TotalOtherCompensationAmt010198
IRS990/TotalProgramServiceExpensesAmt04975304
IRS990/TotalProgramServiceRevenueAmt05470803
IRS990/TotalReportableCompFromOrgAmt0161867
IRS990/TotalRevenueGrp/ExclusionAmt021210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05470803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05492013
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03457119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02973719
IRS990/TravelGrp/ManagementAndGeneralAmt0395

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