Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 51-0118345 • 501(c)3 • Newark, DE
Profile
Patient emergency medical health care services to the general public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$4,946,850
Down $1,124,426 (-19%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$4,946,850
Down $1,124,426 (-19%) from 2024
Revenue
Up$8,750,432
Up $387,507 (+4.6%) from 2024
Expenses
Up$9,874,857
Up $811,076 (+8.9%) from 2024
Net Income
Down-$1,124,425
Down $423,569 (-60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Patient emergency medical health care services to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,852,418 | $4,029,875 | ▼ $822,543 |
| Land, Buildings, and Equipment, Net | $442,020 | $371,751 | ▼ $70,269 |
| Investments Other Securities | $550,005 | $300,000 | ▼ $250,005 |
| Cash and Non-Interest-Bearing Accounts | $226,833 | $245,224 | ▲ $18,391 |
| Total Assets | $6,071,276 | $4,946,850 | ▼ $1,124,426 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,071,276 | $4,946,850 | ▼ $1,124,426 |
| Total Net Assets Fund Balance | $6,071,276 | $4,946,850 | ▼ $1,124,426 |
| Total Liabilities and Net Assets / Fund Balance | $6,071,276 | $4,946,850 | ▼ $1,124,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $140,080 | $492,961 | $633,041 |
| Leasehold Improvements | $231,671 | $381,531 | $613,202 |
| Other Securities | $300,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Watson | Trustee/physician | FT | $370,476 | $2,600 | $373,076 |
| Jennifer Mink | Trustee/physician | FT | $327,776 | $19,667 | $347,443 |
| Kristina Stransky | Physician | FT | $300,770 | $17,682 | $318,452 |
| Francis Squadrito | Physician | FT | $262,041 | $15,722 | $277,763 |
| Amanda Mahler | Physician Assistant | FT | $177,859 | $10,679 | $188,538 |
| Robert Donovan | Physician Assistant | FT | $174,470 | $10,468 | $184,938 |
| Carolyn S Mcmillan | Physician Assistant | FT | $176,921 | $7,840 | $184,761 |
| Robert Lynn | President/treasurer | FT | $172,939 | $10,440 | $183,379 |
| Jack Horowitz | Trustee/physician | PT | $149,510 | - | $149,510 |
| Sandra Gibney | Trustee/physician | PT | $88,460 | - | $88,460 |
| Alan Silverman | Vice President | PT | $6,000 | - | $6,000 |
| Nic Decaire | Trustee | PT | $3,750 | - | $3,750 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mccollum Demilio LLC | Legal | 2751 CENTERVILLE ROAD SUITE 401, Wilmington, DE 19808 | $290,441 |
| Experity Health | Electronic Medical Records And X-ray Readings | 747 J CLYDE MORRIS BLVD, Newport News, VA 23601 | $251,485 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,424,388 |
| Other Expenses | $2,420,469 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,906,545 | $98,427 | - | $4,004,972 |
| Current Officers, Directors, Trustees, and Key Employees | $2,038,033 | $172,937 | - | $2,210,970 |
| All Other Expenses | $902,142 | $98,596 | - | $1,000,738 |
| Other Employee Benefits | $504,817 | - | - | $504,817 |
| Payroll Taxes | $418,939 | $20,759 | - | $439,698 |
| Fees for Services Legal | - | $433,994 | - | $433,994 |
| Pension Plan Contributions | $247,546 | $16,385 | - | $263,931 |
| Insurance | $176,031 | - | - | $176,031 |
| Occupancy | $169,907 | - | - | $169,907 |
| Advertising | $104,441 | - | - | $104,441 |
| Depreciation Depletion | $86,475 | - | - | $86,475 |
| Office Expenses | - | $52,769 | - | $52,769 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Conferences and Meetings | $29,423 | - | - | $29,423 |
| Fees for Services Lobbying | $12,000 | - | - | $12,000 |
| Information Technology | $6,386 | $3,193 | - | $9,579 |
| Fees for Services Accounting | - | $7,650 | - | $7,650 |
| Travel | $7,208 | - | - | $7,208 |
| Other Expenses | $1,284 | $100 | - | $1,284 |
| Total Functional Expenses | $8,651,729 | $1,223,128 | $0 | $9,874,857 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aetna Hose Hook and Ladder | Newark, DE | 501c3 | Emergency Medical Transportation | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Payroll service fees - 16,660”
“CONSULTING FEES - 20,738”
“POSTAGE - 710”
“BANK FEES - 60,488”
“A copy of form 990 is made available for review at board meetings.”
“A subcommittee of the board of trustees reviews and approves the salary for the administrator of the organization. They determine the salary based upon the cost of living and what the organization can afford to pay.”
“A subcommittee of the board of trustees reviews and approves the salary for key employees of the organization. They determine the salary based upon the fair market value and what the organization can afford to pay.”
“The organization makes its governing documents and financial statements available upon request.”
“Licenses, dues and subscriptions - 32,233”
“Equipment maintenance - 5,334”
“Repairs and maintenance - 19,435”
“LAUNDRY - 2,640”
“Janitorial and cleaning services - 55,014”
“Medical supplies - 467,858”
“Electronic medical records - 113,791”
“X-ray over reads - 137,694”
“Translation services - 9,894”
“TELEPHONE - 4,320”
“UTILITIES - 15,330”
“Medical waste management - 4,026”
“Service contracts - 10,301”
“Miscellaneous expense - 4,005”
“Taxes and licenses - 14,271”
“Internet and television - 5,996”
“ROUNDING ADJUSTMENT”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PATIENT EMERGENCY MEDICAL HEALTH CARE SERVICES TO THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 902142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1000738 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027384300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2038033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2210970 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 251485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2751 CENTERVILLE ROAD SUITE 401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 747 J CLYDE MORRIS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWPORT NEWS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCCOLLUM DEMILIO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXPERITY HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRONIC MEDICAL RECORDS AND X-RAY READINGS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158306 |
| IRS990/CYOtherExpensesAmt | 0 | 2420469 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8592126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1124425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7424388 |
| IRS990/CYTotalExpensesAmt | 0 | 9874857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8750432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86475 |
| IRS990/Desc | 0 | PATIENT EMERGENCY HEALTH CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8651729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 433994 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 433994 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER MINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINA STRANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS SQUADRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN S MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA GIBNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIC DECAIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 370476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 327776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 262041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 177859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 176921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 174470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 172937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 149510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 88460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -35 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1750000 |
| IRS990/GrossReceiptsAmt | 0 | 10500467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 176031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176031 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158341 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 550005 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 300000 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 874492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 442020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1246243 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1750035 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PATIENT EMERGENCY MEDICAL HEALTH CARE SERVICES TO THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6071276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4946850 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -35 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6071276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4946850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 504817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 504817 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFIT SHARING PLAN ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALARM MONITORING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3906545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4004972 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 418939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 439698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 247546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 263931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIN WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8592126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8592126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256059 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2208401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8106866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -700856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6804880 |
| IRS990/PYTotalExpensesAmt | 0 | 9063781 |
| IRS990/PYTotalRevenueAmt | 0 | 8362925 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1124425 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8750432 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4852418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4029875 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 160936 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 150797 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 121078 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 134734 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 567545 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 643743 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 603189 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 484312 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 538936 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2270180 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 12000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 12000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 12000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 12000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 48000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 851318 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 160936 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 3405270 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 643743 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 9862857 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS A LOBBYING FIRM FOR SERVICES RELATED TO LEGISLATIVE PROPOSALS AND ACTIVITIES AFFECTING THE ORGANIZATIONS PROGRAM SERVICE ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | II-A 1,2 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 12000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 9874857 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 492961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 633041 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 231671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 381531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 613202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | INVESTMENT - SUBSIDIARY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371751 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 300000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EMERGENCY MEDICAL TRANSPORTATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AETNA HOSE HOOK AND LADDER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 516017164 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEWARK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19715 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES REGULARLY EVALUATES THE APPROPRIATENESS OF THE CHARITABLE GRANT AND THE QUALITY OF THE RECIPIENT ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 1 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172939 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 370476 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 177859 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 174470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 327776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 262041 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 300770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 176921 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 2600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 10679 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 10468 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 19667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 15722 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 17682 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 7 | 7840 |
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