Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 64-0466231 • 501(c)3 • Hattiesburg, MS
Profile
Not for profit ambulance service
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$19,972,203
Up $4,225,410 (+27%) from 2022
Liabilities
Down$1,962,763
Down $209,037 (-9.6%) from 2022
Net Assets
Up$18,009,440
Up $4,434,447 (+33%) from 2022
Revenue
Up$23,895,764
Up $4,883,469 (+26%) from 2022
Expenses
Up$19,478,809
Up $702,973 (+3.7%) from 2022
Net Income
Up$4,416,955
Up $4,180,496 (+1768%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Not for profit ambulance service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,461,663 | $6,191,895 | ▲ $730,232 |
| Cash and Non-Interest-Bearing Accounts | $2,249,587 | $4,213,953 | ▲ $1,964,366 |
| Savings and Temporary Cash Investments | $2,262,600 | $3,827,723 | ▲ $1,565,123 |
| Investments Other Securities | $2,073,434 | $2,146,891 | ▲ $73,457 |
| Accounts Receivable | $1,866,263 | $2,049,758 | ▲ $183,495 |
| Prepaid Expenses and Deferred Charges | $1,282,168 | $570,931 | ▼ $711,237 |
| Intangible Assets | - | $248,774 | - |
| Inventories for Sale or Use | $146,230 | $167,949 | ▲ $21,719 |
| Total Assets | $15,746,793 | $19,972,203 | ▲ $4,225,410 |
| Other Assets Total | $404,848 | $554,329 | ▲ $149,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $965,019 | $1,016,937 | ▲ $51,918 |
| Mortgage Notes Payable Secured by Investment Property | $1,044,248 | $784,796 | ▼ $259,452 |
| Other Liabilities | $162,533 | $161,030 | ▼ $1,503 |
| Total Liabilities | $2,171,800 | $1,962,763 | ▼ $209,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,984,215 | $12,254,423 | ▲ $3,270,208 |
| Net Assets With Donor Restrictions | $4,590,778 | $5,755,017 | ▲ $1,164,239 |
| Total Net Assets Fund Balance | $13,574,993 | $18,009,440 | ▲ $4,434,447 |
| Total Liabilities and Net Assets / Fund Balance | $15,746,793 | $19,972,203 | ▲ $4,225,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,372,463 | $7,863,557 | $10,236,020 |
| Buildings | $3,817,006 | $1,223,942 | $5,040,948 |
| Leasehold Improvements | $2,426 | $79,897 | $82,323 |
| Other Securities | $2,146,891 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lydia Jefcoat | CFO | FT | $101,952 | $101,952 |
| Name | Title |
|---|---|
| Eric Steele | President |
| Carlos Wilson | Vice-president |
| Dr Jana Causey | Board Member |
| Peggy Ainsworth | Board Member |
| Rick Preusch | Board Member |
| Charles Carter | CEO |
| Glen Moore | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,620,964 |
| Other Expenses | $5,857,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,708,452 | $2,902,818 | - | $11,611,270 |
| Other Employee Benefits | $883,750 | $294,583 | - | $1,178,333 |
| Insurance | $840,171 | $280,057 | - | $1,120,228 |
| Depreciation Depletion | $802,878 | $267,626 | - | $1,070,504 |
| Payroll Taxes | $623,521 | $207,840 | - | $831,361 |
| All Other Expenses | $482,551 | $160,852 | - | $643,403 |
| Information Technology | $275,132 | $91,711 | - | $366,843 |
| Fees for Services Legal | $240,684 | $80,228 | - | $320,912 |
| Occupancy | $184,177 | $61,392 | - | $245,569 |
| Fees for Services Management | $139,500 | $46,500 | - | $186,000 |
| Other Expenses | $135,636 | $45,212 | - | $180,848 |
| Interest | $27,894 | $9,298 | - | $37,192 |
| Travel | $14,228 | $4,743 | - | $18,971 |
| Office Expenses | $10,176 | $3,392 | - | $13,568 |
| Total Functional Expenses | $14,609,105 | $4,869,704 | $0 | $19,478,809 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,478,811 |
| Expenses per Audited Statements | $19,478,809 |
| Total Expenses per Form 990 | $19,478,809 |
| Expenses Not Reported on Form 990 | $2 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Subscriptions Liability | $141,427 |
| Deferred Revenue | $19,000 |
| Accrued Interest | $603 |
“Line 11a explanation - the form 990 is reviewed by the board of directors with management.”
“Monitored and enforced by the administration of aaa ambulance services, inc.”
“Compensation is determined by the human resources department of forrest general county hospital, a related organization.”
“Governing documents, policies, and financial statements are available to the public upon request.”
“Aaa ambulance service, inc. Requested compensation from the related organization, however the information was not provided.”
“ROUNDING -6.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1016937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1866263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2049758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NOT FOR PROFIT AMBULANCE SERVICE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 482551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 643403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYDIA JEFCOAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6012643581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 RAWLS SPRINGS LOOP RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2249587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4213953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1138591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230569 |
| IRS990/CYOtherExpensesAmt | 0 | 5857845 |
| IRS990/CYOtherRevenueAmt | 0 | 2864274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19662330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4416955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13620964 |
| IRS990/CYTotalExpensesAmt | 0 | 19478809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23895764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 267626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 802878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1070504 |
| IRS990/Desc | 0 | PROVISION OF PUBLIC AMBULANCE SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5755017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 351 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14609105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80228 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 240684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 320912 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 139500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 186000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLEN MOORE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC STEELE |
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| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -294 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1138591 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7720 |
| IRS990/GrossReceiptsAmt | 0 | 23896058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 275132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 366843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 280057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 840171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1120228 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 248774 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9298 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27894 |
| IRS990/InterestGrp/TotalAmt | 0 | 37192 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 167949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223143 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2073434 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2146891 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5461663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6191895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15359291 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 294 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | NOT FOR PROFIT AMBULANCE SERVICE |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12254423 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13568 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 554329 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 294583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 883750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1178333 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 97124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 611849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 291372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 815799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 449512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 388496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161030 |
| IRS990/OtherRevenueTotalAmt | 0 | 2864274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2902818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8708452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11611270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 207840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 623521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 831361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1282168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 570931 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3308 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17835358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1826972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17835358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1826972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 400277 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53912 |
| IRS990/PYOtherExpensesAmt | 0 | 5811414 |
| IRS990/PYOtherRevenueAmt | 0 | 376212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18181894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12964422 |
| IRS990/PYTotalExpensesAmt | 0 | 18775836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19012295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4416955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22534030 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2262600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3827723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1138591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1663666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3202534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 223143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 514572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19662325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18181894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16948233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16607488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17378481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88778421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 223143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 514572 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2864274 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376212 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414004 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228078 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287441 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4170009 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91980955 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20800916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18582171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18611899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16607488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17378481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 91980955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23888333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19012804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19086559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16919184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17758656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 96665536 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3817006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1223942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5040948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2372463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7863557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10236020 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19478809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82323 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20806 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 141427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUBSCRIPTIONS LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2146891 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BOARD DESIGNATED ASSETS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20806 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23895760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6191895 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2146891 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19478809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 161030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23895764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23916566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19478811 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS WITH MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED AND ENFORCED BY THE ADMINISTRATION OF AAA AMBULANCE SERVICES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT OF FORREST GENERAL COUNTY HOSPITAL, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AAA AMBULANCE SERVICE, INC. REQUESTED COMPENSATION FROM THE RELATED ORGANIZATION, HOWEVER THE INFORMATION WAS NOT PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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