Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-0898928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$6,624,082
Down $261,601 (-3.8%) from 2013
Net Assets
Down$5,847,428
Down $70,298 (-1.2%) from 2013
Liabilities
Down$776,654
Down $191,303 (-20%) from 2013
Revenue
$5,880,305
No earlier filing loaded for comparison.
Expenses
Down$5,950,603
Down $96,539 (-1.6%) from 2013
Net Income
-$70,298
No earlier filing loaded for comparison.
Non-Emergency Medical Transportation and Rural Public Transportation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,327,484 | $5,918,825 | ▼ $408,659 |
| Accounts Receivable | $307,178 | $415,659 | ▲ $108,481 |
| Savings and Temporary Cash Investments | $144,295 | $184,880 | ▲ $40,585 |
| Pledges and Grants Receivable | $103,649 | $101,268 | ▼ $2,381 |
| Inventories for Sale or Use | $3,077 | $1,805 | ▼ $1,272 |
| Prepaid Expenses and Deferred Charges | - | $1,645 | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,885,683 | $6,624,082 | ▼ $261,601 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $967,957 | $776,654 | ▼ $191,303 |
| Total Liabilities | $967,957 | $776,654 | ▼ $191,303 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,885,172 | $5,814,874 | ▼ $70,298 |
| Temporarily Rstr Net Assets | $32,554 | $32,554 | → $0 |
| Total Net Assets Fund Balance | $5,917,726 | $5,847,428 | ▼ $70,298 |
| Total Liabilities and Net Assets / Fund Balance | $6,885,683 | $6,624,082 | ▼ $261,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,719,032 | $2,452,304 | $7,171,336 |
| Equipment | $1,185,723 | $4,038,854 | $5,224,577 |
| Leasehold Improvements | $6,150 | $26,026 | $32,176 |
| Land | $10,000 | - | $10,000 |
| Other Land Buildings | $-2,080 | $-219,617 | $-221,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joyce Hinkle | Executive Director | FT | $57,548 | $57,548 |
| Name | Title |
|---|---|
| Jim Kelly | Chairman |
| Al Gunter Prestonsburg Sr Cit | Board Member |
| Arbadella Reed | Board Member |
| Barb Hale | Board Member |
| John Falkner | Board Member |
| Lee Mueller Martin Co Sr | Board Member |
| Mots Bisno MCCC | Board Member |
| Earlena Duncan | Boardmember |
| Linda Haywood | Secretary |
| Brian Clevenger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wolf County Cab | Transportation | - | $469,465 |
| Appalachian Transportation | Transportation | - | $291,821 |
| Williams Cab | Transportation | - | $232,319 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,408,799 |
| Salaries, Compensation, and Employee Benefits | $2,541,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,619,907 | $10,178 | - | $1,630,085 |
| Depreciation Depletion | $504,912 | $52,107 | - | $557,019 |
| Other Employee Benefits | $460,304 | - | - | $460,304 |
| Pension Plan Contributions | $250,172 | $5,471 | - | $255,643 |
| Insurance | $199,081 | $49,770 | - | $248,851 |
| Fees for Services Accounting | - | $216,461 | - | $216,461 |
| All Other Expenses | $149,584 | $26,069 | - | $175,653 |
| Payroll Taxes | $130,728 | $7,496 | - | $138,224 |
| Other Expenses | $91,288 | $23,359 | - | $91,288 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,548 | - | $57,548 |
| Occupancy | $22,341 | $5,585 | - | $27,926 |
| Office Expenses | $18,886 | $4,721 | - | $23,607 |
| Interest | - | $21,068 | - | $21,068 |
| Advertising | - | $4,295 | - | $4,295 |
| Travel | - | $768 | - | $768 |
| Total Functional Expenses | $5,465,707 | $484,896 | $0 | $5,950,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed with Executive Director, Executive Board, and CPA.”
“No documents available to the public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 967957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 776654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 307178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 415659 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Non-Emergency Medical Transportation and Rural Public Transportation. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4295 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 108761 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandy Valley Transportation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6068861936 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 81 Resouce Court |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Prestonburg |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 416531842 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57548 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 469465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 291821 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 232319 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO Box 559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1078 Rockhouse Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Salyersville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Martin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Salyersville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 41465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 41649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 41465 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Wolf County Cab |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Appalachian Transportation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Williams Cab |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Transportation |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1711573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14497 |
| IRS990/CYOtherExpensesAmt | 0 | 3408799 |
| IRS990/CYOtherRevenueAmt | 0 | 115874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4038361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2541804 |
| IRS990/CYTotalExpensesAmt | 0 | 5950603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5880305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 504912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 557019 |
| IRS990/Desc | 0 | Sandy Valley Transportation Services, Inc. provided over 185,000 non-emergency medical rides for Big Sandy Region Medicaid recipients and public transportation for Senior Citizen Centers, Adult Day Care Centers, Housing Authorities, and other entities and individuals. It also served as a broker provider of those services for the Kentucky Transportation Cabinet-Multimodal Division. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5465707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 216461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 216461 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | Earlena Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Haywood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arbadella Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Falkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Al Gunter Prestonsburg Sr Cit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Clevenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barb Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mots Bisno MCCC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lee Mueller Martin Co Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joyce Hinkle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 57548 |
| 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/TitleTxt | 0 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14373 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1602812 |
| IRS990/GrantAmt | 0 | 1771573 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16668 |
| IRS990/GrossReceiptsAmt | 0 | 5882600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248851 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21068 |
| IRS990/InterestGrp/TotalAmt | 0 | 21068 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1805 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6297567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6327484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5918825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12216392 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2295 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Non-Emergency Medical Transportation and Rural Public Transportation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5917726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5847428 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14373 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14373 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69843 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 460304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 460304 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medicaid-Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel and Lubricants |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1079163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 845907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1079163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 845907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91288 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Ins. Proceeds & Refunds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sub-Contractor Reimburse |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46031 |
| IRS990/OtherRevenueTotalAmt | 0 | 46031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1619907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1630085 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138224 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5471 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 250172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 255643 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103649 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1645 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Contract Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3868382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3868382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1932881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3465727 |
| IRS990/PYOtherRevenueAmt | 0 | 86447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3528439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -499261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2581415 |
| IRS990/PYTotalExpensesAmt | 0 | 6047142 |
| IRS990/PYTotalRevenueAmt | 0 | 5547881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69843 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4038361 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1711573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1932881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2168267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1544272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1615968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8972961 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 115874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63393 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 463673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8972961 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1711573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1932881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2168267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1544272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1615968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8972961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9451572 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4719032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2452304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7171336 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1185723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4038854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5224577 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26026 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.