Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 62-1141186 • 501(c)3 • Johnson City, TN
Profile
To provide the public with emergency medical services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$14,678,239
Up $1,619,246 (+12%) from 2022
Liabilities
Up$8,607,671
Up $1,545,965 (+22%) from 2022
Net Assets
Up$6,070,568
Up $73,281 (+1.2%) from 2022
Revenue
Up$14,878,864
Up $903,831 (+6.5%) from 2022
Expenses
Up$14,820,500
Up $2,098,976 (+16%) from 2022
Net Income
Down$58,364
Down $1,195,145 (-95%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To provide the public with emergency medical services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,111,952 | $2,998,066 | ▼ $113,886 |
| Accounts Receivable | $1,228,500 | $2,396,273 | ▲ $1,167,773 |
| Savings and Temporary Cash Investments | $2,730,342 | $2,040,281 | ▼ $690,061 |
| Investments in Publicly Traded Securities | $432,750 | $475,135 | ▲ $42,385 |
| Prepaid Expenses and Deferred Charges | $108,568 | $96,080 | ▼ $12,488 |
| Pledges and Grants Receivable | $91,268 | - | - |
| Cash and Non-Interest-Bearing Accounts | $7,616 | $7,445 | ▼ $171 |
| Inventories for Sale or Use | $59 | $59 | → $0 |
| Total Assets | $9,178,569 | $9,842,690 | ▲ $664,121 |
| Other Assets Total | $1,467,514 | $1,829,351 | ▲ $361,837 |
| Liabilities | |||
| Other Liabilities | $4,373,505 | $4,774,133 | ▲ $400,628 |
| Mortgage Notes Payable Secured by Investment Property | $2,138,824 | - | - |
| Accounts Payable and Accrued Expenses | $312,561 | $295,624 | ▼ $16,937 |
| Total Liabilities | $6,824,890 | $5,069,757 | ▼ $1,755,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,171,616 | $4,549,658 | ▲ $2,378,042 |
| Net Assets With Donor Restrictions | $182,063 | $223,275 | ▲ $41,212 |
| Total Net Assets Fund Balance | $2,353,679 | $4,772,933 | ▲ $2,419,254 |
| Total Liabilities and Net Assets / Fund Balance | $9,178,569 | $9,842,690 | ▲ $664,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,528,521 | $5,870,670 | $8,399,191 |
| Land | $469,545 | - | $469,545 |
| Other Assets Org | $1,829,351 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $182,063 | - | ▲ $41,212 | - | $223,275 |
| 2019 | $182,076 | - | ▼ $13 | - | $182,063 |
| 2018 | $177,581 | - | ▲ $4,495 | - | $182,076 |
| 2017 | $177,161 | - | ▲ $420 | - | $177,581 |
| 2016 | $169,132 | - | ▲ $8,029 | - | $177,161 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Wheeley | Exec. Direct | FT | $103,393 | $25,438 | $128,831 |
| Name | Title |
|---|---|
| Dr Mark Wilkinson | Chairman |
| Jack Hall | Vice Chairma |
| Bryan Davenport | Member |
| Craig Ford | Member |
| Denis Peterson | Member |
| Greg Matherly | Member |
| Phil Carriger | Member |
| Regina Barkley | Member |
| Scott Wiseman | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,066,326 |
| Other Expenses | $3,776,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,109,116 | $678,791 | - | $6,787,907 |
| All Other Expenses | $1,536,668 | - | - | $1,536,668 |
| Other Employee Benefits | $1,183,450 | $131,494 | - | $1,314,944 |
| Depreciation Depletion | $595,065 | - | - | $595,065 |
| Payroll Taxes | $441,698 | $49,078 | - | $490,776 |
| Pension Plan Contributions | $425,429 | $47,270 | - | $472,699 |
| Other Expenses | $326,350 | - | - | $326,350 |
| Occupancy | $153,575 | - | - | $153,575 |
| Insurance | $94,806 | - | - | $94,806 |
| Interest | $20,826 | - | - | $20,826 |
| Fees for Services Accounting | $17,500 | - | - | $17,500 |
| Fees for Services Legal | $3,710 | - | - | $3,710 |
| Travel | $3,191 | - | - | $3,191 |
| Office Expenses | $1,719 | - | - | $1,719 |
| Total Functional Expenses | $11,936,627 | $906,633 | $0 | $12,843,260 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,843,260 |
| Total Expenses per Audited Statements | $12,843,260 |
| Total Expenses per Form 990 | $12,843,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Post Employment Benefit Obliga | $2,957,692 |
| Deferred Inflows | $644,413 |
| Pension Liabilities - Gasb 68 & 71 | $536,244 |
| Compensated Absences | $295,936 |
| Accrued Payroll | $179,503 |
| Payroll Liabilities | $59,105 |
| Accrued Pension | $51,982 |
| Payroll Taxes Payable | $35,239 |
| Other Accrued Liabilities | $14,019 |
“The 990 is reviewed by management.”
“Conflict of interest is reviewed annually.”
“Documents not available to the public”
“Maintenance and repairs 309,169 0 0 workman's comp 265,213 0 0 supplemental ambulance 262,176 0 0 supplies 241,580 0 0 fuel 227,708 0 0 health and safety 65,785 0 0 miscellaneous 49,359 0 0 communications 41,929 0 0 uniforms 26,088 0 0 training 22,485 0 0 refunds 9,998 0 0 license & dues 8,028 0 0 public relations 7,150 0 0 total 1,536,668 0 0”
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 | 312561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 295624 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1228500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2396273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE PUBLIC WITH EMERGENCY MEDICAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 15633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1536668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1536668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI KEMP CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4239755500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 296 WESLEY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4687841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26056 |
| IRS990/CYOtherExpensesAmt | 0 | 3776934 |
| IRS990/CYOtherRevenueAmt | 0 | 110762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10396347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2377746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9066326 |
| IRS990/CYTotalExpensesAmt | 0 | 12843260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15221006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 595065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 595065 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182063 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 223275 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11936627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25438 |
| 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 | DAN WHEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL CARRIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG MATHERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENIS PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARK WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT WISEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103393 |
| 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/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 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19963 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4672208 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19963 |
| IRS990/GrossReceiptsAmt | 0 | 15221006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20826 |
| IRS990/InterestGrp/TotalAmt | 0 | 20826 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6093 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 432750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 475135 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5870670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3111952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2998066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8868736 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | TO PROVIDE THE PUBLIC WITH EMERGENCY MEDICAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2138824 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2353679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4772933 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19963 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2171616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4549658 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1467514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1829351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1183450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1314944 |
| IRS990/OtherExpensesGrp/Desc | 0 | VA FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OPEB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 335397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 332908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 326350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 335397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 332908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 326350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4373505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4774133 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110762 |
| IRS990/OtherRevenueTotalAmt | 0 | 110762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 678791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6109116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6787907 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 441698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 490776 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47270 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 425429 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 472699 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96080 |
| IRS990/PrincipalOfficerNm | 0 | DAN WHEELEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESCUE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10393797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10393797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3504457 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18207 |
| IRS990/PYOtherExpensesAmt | 0 | 3914608 |
| IRS990/PYOtherRevenueAmt | 0 | 223927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10121778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 934967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9018794 |
| IRS990/PYTotalExpensesAmt | 0 | 12933402 |
| IRS990/PYTotalRevenueAmt | 0 | 13868369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2377746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10386349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2730342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2040281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4687841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3504458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2740726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2482682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2370860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15786567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10507109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10345705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8900913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8332884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7847851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45934462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25503 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 61721029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15194950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13850163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11641639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10815566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10218711 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 61721029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15201043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13852157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11643921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10823621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10225790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 61746532 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 182063 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 223275 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41212 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 182076 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 182063 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177581 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 182076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4495 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177161 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 177581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 420 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169132 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 177161 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8029 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12843260 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 469545 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 469545 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 41508 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1829351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2528521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5870670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8399191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2957692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 644413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 536244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 295936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 179503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 59105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 51982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 35239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 14019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER POST EMPLOYMENT BENEFIT OBLIGA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION LIABILITIES - GASB 68 & 71 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41508 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15221006 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2998066 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1829351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12843260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4774133 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15221006 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15262514 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12843260 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS NOT AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTENANCE AND REPAIRS 309,169 0 0 WORKMAN'S COMP 265,213 0 0 SUPPLEMENTAL AMBULANCE 262,176 0 0 SUPPLIES 241,580 0 0 FUEL 227,708 0 0 HEALTH AND SAFETY 65,785 0 0 MISCELLANEOUS 49,359 0 0 COMMUNICATIONS 41,929 0 0 UNIFORMS 26,088 0 0 TRAINING 22,485 0 0 REFUNDS 9,998 0 0 LICENSE & DUES 8,028 0 0 PUBLIC RELATIONS 7,150 0 0 TOTAL 1,536,668 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
No mirrored PDF or thumbnail assets are attached yet.