Civic Intelligence

Washington County Johnson City

EIN 62-1141186 • 501(c)3 • Johnson City, TN

Profile

To provide the public with emergency medical services

296 Wesley StJohnson City, TN 37601

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$158,107

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,042,394Liabilities 2011: $2,959,821Net Assets 2011: $3,082,5732011Assets 2012: $6,784,933Liabilities 2012: $3,891,401Net Assets 2012: $2,893,5322012Assets 2013: $6,240,890Liabilities 2013: $3,056,611Net Assets 2013: $3,184,2792013Assets 2014: $5,599,196Liabilities 2014: $4,010,003Net Assets 2014: $1,589,1932014Assets 2015: $6,002,505Liabilities 2015: $5,513,521Net Assets 2015: $488,9842015Assets 2016: $5,240,749Liabilities 2016: $4,661,069Net Assets 2016: $579,6802016Assets 2017: $6,166,222Liabilities 2017: $5,562,684Net Assets 2017: $603,5382017Assets 2018: $6,501,078Liabilities 2018: $5,580,180Net Assets 2018: $920,8982018Assets 2019: $7,713,310Liabilities 2019: $6,311,738Net Assets 2019: $1,401,5722019Assets 2020: $9,178,569Liabilities 2020: $6,824,890Net Assets 2020: $2,353,6792020Assets 2021: $9,842,690Liabilities 2021: $5,069,757Net Assets 2021: $4,772,9332021Assets 2022: $13,058,993Liabilities 2022: $7,061,706Net Assets 2022: $5,997,2872022Assets 2023: $14,678,239Liabilities 2023: $8,607,671Net Assets 2023: $6,070,5682023

Highlighted filing

2023

Assets$14,678,239
Liabilities$8,607,671
Net Assets$6,070,568

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,475,386Expenses 2011: $9,504,858Net Income 2011: -$29,4722011Expenses 2012: $9,519,4722012Expenses 2013: $8,673,6202013Revenue 2014: $8,772,456Expenses 2014: $9,582,048Net Income 2014: -$809,5922014Revenue 2015: $9,798,353Expenses 2015: $9,867,974Net Income 2015: -$69,6212015Revenue 2016: $9,435,021Expenses 2016: $9,344,325Net Income 2016: $90,6962016Revenue 2017: $10,273,290Expenses 2017: $10,257,461Net Income 2017: $15,8292017Revenue 2018: $10,895,050Expenses 2018: $10,581,979Net Income 2018: $313,0712018Revenue 2019: $11,653,419Expenses 2019: $11,175,419Net Income 2019: $478,0002019Revenue 2020: $13,868,369Expenses 2020: $12,933,402Net Income 2020: $934,9672020Revenue 2021: $15,221,006Expenses 2021: $12,843,260Net Income 2021: $2,377,7462021Revenue 2022: $13,975,033Expenses 2022: $12,721,524Net Income 2022: $1,253,5092022Revenue 2023: $14,878,864Expenses 2023: $14,820,500Net Income 2023: $58,3642023

Highlighted filing

2023

Revenue$14,878,864
Expenses$14,820,500
Net Income$58,364

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.7$8.61$6.07$14.9$14.8$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.06$6.00$14.0$12.7$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$5.07$4.77$15.2$12.8$2.38
2020Summary only. Only limited summary data is available for this year.$9.18$6.82$2.35$13.9$12.9$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$6.31$1.40$11.7$11.2$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$5.58$0.92$10.9$10.6$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$5.56$0.60$10.3$10.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.24$4.66$0.58$9.44$9.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.00$5.51$0.49$9.80$9.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.60$4.01$1.59$8.77$9.58$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.06$3.18$8.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$3.89$2.89$9.52
2011Summary only. Only limited summary data is available for this year.$6.04$2.96$3.08$9.48$9.50$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$15,221,006
Mission and Program Overview

Mission

To provide the public with emergency medical services

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,528,521$5,870,670$8,399,191
Land$469,545-$469,545
Other Assets Org$1,829,351--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan WheeleyExec. DirectFT$103,393$25,438$128,831

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,841
Program Service Revenue
$10,396,347
Investment Income
$26,056
Other Revenue
$110,762
All Other Contributions
$15,633
Change in Net Assets
$2,377,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,221,006
Revenue Not Reported on Form 990
$41,508
Total Revenue per Audited Statements
$15,262,514
Total Revenue per Form 990
$15,221,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,843,260
Total Expenses per Audited Statements$12,843,260
Total Expenses per Form 990$12,843,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by management.

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

Conflict of interest is reviewed annually.

Form 990, Page 6, Part VI, Line 19

Documents not available to the public

Filing and Contact Details

Filer

Filer Name
Washington County Johnson City
EIN
62-1141186
Phone
4239755500
Address
296 WESLEY ST, JOHNSON CITY, TN 37601

Signing Officer

Name
Dan Wheeley
Title
Exec. Director
Phone
4239755500
Signed
2022-04-06

Organization Details

Principal Officer
Dan Wheeley
Formed
1980
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
171

Preparer

Firm
Rodefer Moss & Co Pllc
Address
129 W DEPOT ST STE 1, GREENEVILLE, TN 37743
Preparer
Curtis H Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04549658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0153575
IRS990/OccupancyGrp/TotalAmt0153575
IRS990/OfficeExpensesGrp/ProgramServicesAmt01719
IRS990/OfficeExpensesGrp/TotalAmt01719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01467514
IRS990/OtherAssetsTotalGrp/EOYAmt01829351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01183450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01314944
IRS990/OtherExpensesGrp/Desc0VA FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OPEB EXPENSES
IRS990/OtherExpensesGrp/Desc3COLLECTION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0355219
IRS990/OtherExpensesGrp/ProgramServicesAmt1335397
IRS990/OtherExpensesGrp/ProgramServicesAmt2332908
IRS990/OtherExpensesGrp/ProgramServicesAmt3326350
IRS990/OtherExpensesGrp/TotalAmt0355219
IRS990/OtherExpensesGrp/TotalAmt1335397
IRS990/OtherExpensesGrp/TotalAmt2332908
IRS990/OtherExpensesGrp/TotalAmt3326350
IRS990/OtherLiabilitiesGrp/BOYAmt04373505
IRS990/OtherLiabilitiesGrp/EOYAmt04774133
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110762
IRS990/OtherRevenueTotalAmt0110762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06109116
IRS990/OtherSalariesAndWagesGrp/TotalAmt06787907
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441698
IRS990/PayrollTaxesGrp/TotalAmt0490776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0425429
IRS990/PensionPlanContributionsGrp/TotalAmt0472699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096080
IRS990/PrincipalOfficerNm0DAN WHEELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESCUE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010393797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010393797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03504457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018207
IRS990/PYOtherExpensesAmt03914608
IRS990/PYOtherRevenueAmt0223927
IRS990/PYProgramServiceRevenueAmt010121778
IRS990/PYRevenuesLessExpensesAmt0934967
IRS990/PYSalariesCompEmpBnftPaidAmt09018794
IRS990/PYTotalExpensesAmt012933402
IRS990/PYTotalRevenueAmt013868369
IRS990/ReconcilationRevenueExpnssAmt02377746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010386349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02730342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02040281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04687841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03504458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02740726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02482682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02370860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015786567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010507109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010345705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08900913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08332884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07847851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045934462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt061721029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015194950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013850163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011641639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010815566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010218711
IRS990ScheduleA/Total509Grp/TotalAmt061721029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015201043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013852157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011643921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010823621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010225790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061746532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0182063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0223275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0182076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0182063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0177581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0182076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0177161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0177581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0169132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0177161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08029
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt012843260
IRS990ScheduleD/LandGrp/BookValueAmt0469545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01829351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02528521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05870670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08399191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02957692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1644413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2536244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3295936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4179503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt559105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt651982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt735239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt814019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFIT OBLIGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITIES - GASB 68 & 71
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt041508
IRS990ScheduleD/RevenueSubtotalAmt015221006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02998066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01829351
IRS990ScheduleD/TotalExpensesPerForm990Amt012843260
IRS990ScheduleD/TotalLiabilityAmt04774133
IRS990ScheduleD/TotalRevenuePerForm990Amt015221006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015262514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012843260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

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