Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-1211867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,892,174
Up $104,199 (+5.8%) from 2015
Net Assets
Up$1,736,235
Up $147,369 (+9.3%) from 2015
Liabilities
Down$155,939
Down $43,170 (-22%) from 2015
Revenue
Up$7,315,132
Up $486,390 (+7.1%) from 2015
Expenses
Up$7,167,763
Up $240,365 (+3.5%) from 2015
Net Income
Up$147,369
Up $246,025 (+249%) from 2015
To provide the community with a quality emergency medical service and to deliver the best care possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $634,734 | $744,338 | ▲ $109,604 |
| Land, Buildings, and Equipment, Net | $639,185 | $553,212 | ▼ $85,973 |
| Accounts Receivable | $396,252 | $447,311 | ▲ $51,059 |
| Inventories for Sale or Use | $65,089 | $75,107 | ▲ $10,018 |
| Prepaid Expenses and Deferred Charges | $51,628 | $61,306 | ▲ $9,678 |
| Intangible Assets | - | $10,058 | - |
| Other Notes and Loans Receivable, Net | $898 | $625 | ▼ $273 |
| Cash and Non-Interest-Bearing Accounts | $189 | $217 | ▲ $28 |
| Total Assets | $1,787,975 | $1,892,174 | ▲ $104,199 |
| Liabilities | |||
| Other Liabilities | $89,192 | $104,313 | ▲ $15,121 |
| Mortgage Notes Payable Secured by Investment Property | $82,791 | $37,617 | ▼ $45,174 |
| Accounts Payable and Accrued Expenses | $27,126 | $14,009 | ▼ $13,117 |
| Total Liabilities | $199,109 | $155,939 | ▼ $43,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,588,866 | $1,736,235 | ▲ $147,369 |
| Total Net Assets Fund Balance | $1,588,866 | $1,736,235 | ▲ $147,369 |
| Total Liabilities and Net Assets / Fund Balance | $1,787,975 | $1,892,174 | ▲ $104,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $318,670 | $1,183,848 | $1,502,518 |
| Buildings | $234,542 | $87,164 | $321,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danny Houseright | Director | FT | $71,015 | $71,015 |
| Name | Title |
|---|---|
| Clark Taylor | Chairman |
| Dennis Alvis | Vice Chairma |
| Billy Gulley | Board Member |
| Clyde Wood | Board Member |
| Dr Jackie Livesay | Board Member |
| Kevin Gentry | Board Member |
| Lowell Hale | Board Member |
| Rick Eldridge | Board Member |
| Sonya Johnson | Board Member |
| Teresa Dietz | Board Member |
| Tim Meredith | Board Member |
| Todd Coffey | Board Member |
| Noah Walton | Ems Represen |
| Chris Capps | Legal Adv |
| Brian Robinson | Rs Captain |
| Ramon Rodriguez | Rs Represent |
| Mike Gulley | Secretary/fi |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,213,008 |
| Salaries, Compensation, and Employee Benefits | $1,954,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,364,630 | $203,212 | - | $1,567,842 |
| All Other Expenses | $1,067,474 | - | - | $1,067,474 |
| Other Expenses | $710,467 | - | - | $710,467 |
| Other Employee Benefits | $253,043 | - | - | $253,043 |
| Depreciation Depletion | $155,958 | - | - | $155,958 |
| Payroll Taxes | $93,514 | $15,546 | - | $109,060 |
| Occupancy | $58,731 | - | - | $58,731 |
| Pension Plan Contributions | $24,810 | - | - | $24,810 |
| Conferences and Meetings | $8,428 | - | - | $8,428 |
| Interest | $3,863 | - | - | $3,863 |
| Travel | $3,108 | - | - | $3,108 |
| Office Expenses | $1,468 | - | - | $1,468 |
| Total Functional Expenses | $6,949,005 | $218,758 | $0 | $7,167,763 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,167,763 |
| Total Expenses per Audited Statements | $7,167,763 |
| Total Expenses per Form 990 | $7,167,763 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $58,602 |
| Accrued Vacation | $29,313 |
| Emp Health Insurance Payable | $9,704 |
| Accrued Retirement | $4,313 |
| Emp Pay Aflac | $1,535 |
| Emp Pay Life Ins of Al | $885 |
| Mcare Payroll Taxes Payable | $6 |
| Suta Payable | - |
| Soc Sec Payroll Tax Payable | - |
| Emp Pay United Way | $-19 |
| Employee Child Support | $-26 |
“The form 990 is prepared from the audited financial statements.”
“Employee evaluation is given to the committee for review and recommendation for any increase.”
“The governing documents are available to the public upon request at the administrative office at 419 allison street, morristown, tn 37814.”
“Collection 168,255 0 0 write off - private pay 149,292 0 0 vehicle - repairs/maint. 126,577 0 0 workman's compensation in 115,971 0 0 supplies - medical / firs 104,134 0 0 vehicle - gas 57,401 0 0 drugs and sundries expens 46,720 0 0 bad debt expense 38,124 0 0 vehicle - insurance 36,386 0 0 professional services 29,931 0 0 advertising 20,985 0 0 package insurance 19,325 0 0 supplies - general 17,194 0 0 insurance exp - dental 16,177 0 0 dues and subscriptions 15,458 0 0 maintenance expense 14,774 0 0 notification system 911 13,450 0 0 write off - champus 12,957 0 0 telephone - cellular 6,830 0 0 office expense 5,994 0 0 it professional expense 5,674 0 0 repairs expense 5,644 0 0 telephone 5,635 0 0 member refreshments 5,515 0 0 write off - professional 4,691 0 0 internet access/e-mail 3,411 0 0 laundry and cleaning exp 3,343 0 0 two way radio expense - v 3,313 0 0 licenses and permits 3,272 0 0 insurance exp - liability 1,718 0 0 ambulance call sheets(pri 1,711 0 0 vehicle - licenses & fees 1,536 0 0 two-way radio expense-han 1,336 0 0 write off - hardship 938 0 0 gifts expense 931 0 0 freight expense 883 0 0 donations 610 0 0 supplies - freight expens 558 0 0 write off - deceased/no e 450 0 0 supplies - operational 214 0 0 bank charges 106 0 0 penalties and fines exp 50 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 | 27126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 396252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 447311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE COMMUNITY WITH A QUALITY EMERGENCY MEDICAL SERVICE AND TO DELIVER THE BEST CARE POSSIBLE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1067474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1067474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANNY HOUSERIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235873280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 ALLISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24492 |
| IRS990/CYOtherExpensesAmt | 0 | 5213008 |
| IRS990/CYOtherRevenueAmt | 0 | 200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7290440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1954755 |
| IRS990/CYTotalExpensesAmt | 0 | 7167763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7315132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155958 |
| IRS990/Desc | 0 | MORRISTOWN HAMBLEN EMERGENCY MEDICAL SERVICES COMPANY PROVIDES AMBULANCE SERVICES TO THE RESIDENTS OF MORRISTOWN, HAMBLEN AND SURROUNDING COUNTIES REGARDLESS OF ABILITY TO PAY. CHARGES FOR SERVICES HAVE NO PROFIT MARGIN AND AVAILABLE FOR USE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6949005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY HOUSERIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS ALVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAMON RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOWELL HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLYDE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SONYA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILLY GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NOAH WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JACKIE LIVESAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM MEREDITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71015 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEGAL ADV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RS REPRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RS CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMS REPRESEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23661 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 7391471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10058 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3863 |
| IRS990/InterestGrp/TotalAmt | 0 | 3863 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65089 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75107 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 831 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1271012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 639185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 553212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1824224 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 76339 |
| 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 COMMUNITY WITH A QUALITY EMERGENCY MEDICAL SERVICE AND TO DELIVER THE BEST CARE POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 82791 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1588866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1736235 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253043 |
| IRS990/OtherExpensesGrp/Desc | 0 | WRITE OFF - MEDICARE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT - A/R ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WRITE OFF - TNCARE |
| IRS990/OtherExpensesGrp/Desc | 3 | WRITE OFF - PRIVATE INSUR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1708872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 760645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 733994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 710467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1708872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 760645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 733994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 710467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104313 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1364630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1567842 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 898 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109060 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24810 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61306 |
| IRS990/PrincipalOfficerNm | 0 | CLARK TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE FEE INCOME(PROF/PAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECORD REPRODUCTION CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7243761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7243761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2512 |
| IRS990/PYOtherExpensesAmt | 0 | 5158692 |
| IRS990/PYOtherRevenueAmt | 0 | 1 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6810685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1768706 |
| IRS990/PYTotalExpensesAmt | 0 | 6927398 |
| IRS990/PYTotalRevenueAmt | 0 | 6828742 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7290440 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 634734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 744338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7291471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6813198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6485201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6365828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6567992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33523690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33539434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7291471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6828742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6485201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6365928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6568092 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33539434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7291471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6831254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6489594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6370705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6573535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33556559 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 234542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321706 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 318670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1183848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1502518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7167763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -19 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | -26 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMP HEALTH INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | EMP PAY AFLAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | EMP PAY LIFE INS OF AL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MCARE PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | EMP PAY UNITED WAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | EMPLOYEE CHILD SUPPORT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | SUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | SOC SEC PAYROLL TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7315132 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 553212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7167763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 104313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7315132 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.