Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2022 • EIN 58-1468813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$3,478,374
Down $534,415 (-13%) from 2021
Net Assets
Down$2,832,223
Down $369,445 (-12%) from 2021
Liabilities
Down$646,151
Down $164,970 (-20%) from 2021
Revenue
Down$3,478,036
Down $858,150 (-20%) from 2021
Expenses
Up$3,847,481
Up $173,670 (+4.7%) from 2021
Net Income
Down-$369,445
Down $1,031,820 (-156%) from 2021
Emergency and rescue services to carter county, tennessee
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,862,161 | $1,619,759 | ▼ $242,402 |
| Accounts Receivable | $827,621 | $660,498 | ▼ $167,123 |
| Cash and Non-Interest-Bearing Accounts | $675,923 | $513,344 | ▼ $162,579 |
| Savings and Temporary Cash Investments | $400,019 | $400,062 | ▲ $43 |
| Inventories for Sale or Use | $192,636 | $212,363 | ▲ $19,727 |
| Prepaid Expenses and Deferred Charges | $30,253 | $48,564 | ▲ $18,311 |
| Other Notes and Loans Receivable, Net | $3,618 | $3,213 | ▼ $405 |
| Total Assets | $4,012,789 | $3,478,374 | ▼ $534,415 |
| Other Assets Total | $20,558 | $20,571 | ▲ $13 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $475,054 | $340,762 | ▼ $134,292 |
| Accounts Payable and Accrued Expenses | $336,067 | $305,389 | ▼ $30,678 |
| Total Liabilities | $811,121 | $646,151 | ▼ $164,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,201,668 | $2,829,223 | ▼ $372,445 |
| Net Assets With Donor Restrictions | - | $3,000 | - |
| Total Net Assets Fund Balance | $3,201,668 | $2,832,223 | ▼ $369,445 |
| Total Liabilities and Net Assets / Fund Balance | $4,012,789 | $3,478,374 | ▼ $534,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $740,205 | $875,325 | - |
| Other Land Buildings | $3,441 | $69,155 | - |
| Land | $51,111 | - | - |
| Equipment | $825,002 | $3,240,236 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Arnold | Secretary | FT | $104,116 | $104,116 |
| Vance Shaw | Medical Director | - | $7,539 | $7,539 |
| Name | Title |
|---|---|
| Sam Shipley | Chairman/President |
| Aubrey Steve Murray | Vice President |
| Chris Williams | Board Member |
| John Reynolds | Board Member |
| Mike Fraley | Board Member |
| Robert Acuff | Board Member |
| Smith Davenport | Board Member |
| Thomas White | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,560,597 |
| Other Expenses | $1,286,884 |
| Total Fundraising Expense | $16,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,394,901 | $484,744 | $0 | $1,879,645 |
| Other Employee Benefits | $413,092 | $151,049 | $3,203 | $567,344 |
| Depreciation Depletion | $335,928 | $17,494 | $0 | $353,422 |
| Other Expenses | $165,849 | $62,634 | $0 | $228,483 |
| Current Officers, Directors, Trustees, and Key Employees | $51,123 | $51,124 | $11,361 | $113,608 |
| Office Expenses | $11,974 | $85,637 | $0 | $97,611 |
| Information Technology | $75,133 | $18,093 | $0 | $93,226 |
| Insurance | $40,017 | $15,141 | $0 | $55,158 |
| Occupancy | $50,445 | $4,044 | $0 | $54,489 |
| Fees for Services Other | $0 | $35,582 | $0 | $35,582 |
| Interest | $11,348 | $4,293 | $0 | $15,641 |
| Fees for Services Legal | $0 | $10,000 | $0 | $10,000 |
| Fees for Services Accounting | $0 | $9,150 | $0 | $9,150 |
| Payment Travel Entrtnmnt Publicly Ofcl | $5,370 | $1,790 | $0 | $7,160 |
| Advertising | $0 | $0 | $1,636 | $1,636 |
| Total Functional Expenses | $2,757,226 | $1,074,055 | $16,200 | $3,847,481 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,847,481 |
| Total Expenses per Audited Statements | $3,847,481 |
| Total Expenses per Form 990 | $3,847,481 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Accountant & board review tax return”
“Available on request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 827621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 660498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Emergency and rescue services to Carter County, Tennessee |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1636 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1636 |
| IRS990/AllOtherContributionsAmt | 0 | 42519 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Terry Arnold |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235435445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 776 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elizabethton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37644 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 675923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113608 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 484744 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1394901 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1879645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 485219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313 |
| IRS990/CYOtherExpensesAmt | 0 | 1286884 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2992504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -369445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2560597 |
| IRS990/CYTotalExpensesAmt | 0 | 3847481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3478036 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17494 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 353422 |
| IRS990/Desc | 0 | Ambulance Service |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2564921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9150 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35582 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | Terry Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Shipley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vance Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Smith Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aubrey Steve Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Acuff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Fraley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Reynolds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 442700 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3478320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18093 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93226 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55158 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11348 |
| IRS990/InterestGrp/TotalAmt | 0 | 15641 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 192636 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 212363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 597 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4184716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1862161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1619759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5804475 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 284 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Emergency and rescue services to Carter County, Tennessee |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 475054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 340762 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3201668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2832223 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -284 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3201668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2829223 |
| IRS990/NoncashContributionsAmt | 0 | 9880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20571 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 413092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 567344 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Related Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 62634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 165849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228483 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3618 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3213 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48564 |
| IRS990/PrincipalOfficerNm | 0 | Terry Arnold |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ambulance Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2962859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29645 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Special Teams Rescue |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192305 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1002361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7638 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 7160 |
| IRS990/PYOtherExpensesAmt | 0 | 1128201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3326187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 662375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2545610 |
| IRS990/PYTotalExpensesAmt | 0 | 3673811 |
| IRS990/PYTotalRevenueAmt | 0 | 4336186 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -369445 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2962859 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400062 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 485219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2892893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2992220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3333161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3049989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3175328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3243424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15794122 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3479 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18687015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3477439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4335522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3591957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3629360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3652737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18687015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18690494 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 740205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 875325 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1615530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 825002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3240236 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4065238 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3847481 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51111 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 51111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 72596 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3478036 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1619759 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3847481 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3478036 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3478036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3847481 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.