Civic Intelligence

Aaa Ambulance Service Inc

990 • Fiscal year 2015 • EIN 64-0466231

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 16, 2017

Post Office Box 17889Hattiesburg, MS 39404

(601) 264-0175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$40,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,376,721

Up $1,705,710 (+16%) from 2014

Net Assets

Up

$10,856,010

Up $1,371,838 (+14%) from 2014

Liabilities

Up

$1,520,711

Up $333,872 (+28%) from 2014

Revenue

Up

$15,946,486

Up $1,152,672 (+7.8%) from 2014

Expenses

Up

$14,574,648

Up $594,413 (+4.3%) from 2014

Net Income

Up

$1,371,838

Up $558,259 (+69%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,719,807Liabilities 2011: $1,336,871Net Assets 2011: $7,382,9362011Assets 2012: $8,972,937Liabilities 2012: $1,332,459Net Assets 2012: $7,640,4782012Assets 2013: $10,019,217Liabilities 2013: $1,348,624Net Assets 2013: $8,670,5932013Assets 2014: $10,671,011Liabilities 2014: $1,186,839Net Assets 2014: $9,484,1722014Assets 2015: $12,376,721Liabilities 2015: $1,520,711Net Assets 2015: $10,856,0102015Assets 2016: $14,143,230Liabilities 2016: $2,181,363Net Assets 2016: $11,961,8672016Assets 2017: $15,192,418Liabilities 2017: $2,421,450Net Assets 2017: $12,770,9682017Assets 2018: $14,905,896Liabilities 2018: $2,639,313Net Assets 2018: $12,266,5832018Assets 2019: $14,863,461Liabilities 2019: $2,270,101Net Assets 2019: $12,593,3602019Assets 2020: $15,704,017Liabilities 2020: $3,173,348Net Assets 2020: $12,530,6692020Assets 2021: $16,031,398Liabilities 2021: $2,422,167Net Assets 2021: $13,609,2312021Assets 2022: $15,746,793Liabilities 2022: $2,171,800Net Assets 2022: $13,574,9932022Assets 2023: $19,972,203Liabilities 2023: $1,962,763Net Assets 2023: $18,009,4402023

Highlighted filing

2015

Assets$12,376,721
Liabilities$1,520,711
Net Assets$10,856,010

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $13,705,960Expenses 2011: $13,661,473Net Income 2011: $44,4872011Expenses 2012: $13,467,0092012Revenue 2013: $14,400,999Expenses 2013: $13,370,884Net Income 2013: $1,030,1152013Revenue 2014: $14,793,814Expenses 2014: $13,980,235Net Income 2014: $813,5792014Revenue 2015: $15,946,486Expenses 2015: $14,574,648Net Income 2015: $1,371,8382015Revenue 2016: $16,414,128Expenses 2016: $15,308,271Net Income 2016: $1,105,8572016Revenue 2017: $17,338,696Expenses 2017: $16,529,596Net Income 2017: $809,1002017Revenue 2018: $17,506,601Expenses 2018: $17,966,563Net Income 2018: -$459,9622018Revenue 2019: $17,759,069Expenses 2019: $17,506,446Net Income 2019: $252,6232019Revenue 2020: $16,970,716Expenses 2020: $17,076,573Net Income 2020: -$105,8572020Revenue 2021: $19,099,442Expenses 2021: $17,981,425Net Income 2021: $1,118,0172021Revenue 2022: $19,012,295Expenses 2022: $18,775,836Net Income 2022: $236,4592022Revenue 2023: $23,895,764Expenses 2023: $19,478,809Net Income 2023: $4,416,9552023

Highlighted filing

2015

Revenue$15,946,486
Expenses$14,574,648
Net Income$1,371,838
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 16, 2017
Return Version
2014v6.0
Gross Receipts
$15,957,325
Mission and Program Overview

Mission

Not for profit ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,046,901$4,350,531▲ $303,630
Cash and Non-Interest-Bearing Accounts$3,458,606$4,211,309▲ $752,703
Investments Other Securities$0$2,006,745▲ $2,006,745
Accounts Receivable$1,495,950$1,444,061▼ $51,889
Savings and Temporary Cash Investments$1,160,115$0▼ $1,160,115
Prepaid Expenses and Deferred Charges$206,924$145,016▼ $61,908
Inventories for Sale or Use$41,644$48,428▲ $6,784
Total Assets$10,671,011$12,376,721▲ $1,705,710
Other Assets Total$260,871$170,631▼ $90,240
Liabilities
Accounts Payable and Accrued Expenses$594,572$890,378▲ $295,806
Mortgage Notes Payable Secured by Investment Property$592,267$630,333▲ $38,066
Other Liabilities$0$0→ $0
Total Liabilities$1,186,839$1,520,711▲ $333,872
Net Assets / Fund Balance
Unrestricted Net Assets$9,484,172$10,856,010▲ $1,371,838
Total Net Assets Fund Balance$9,484,172$10,856,010▲ $1,371,838
Total Liabilities and Net Assets / Fund Balance$10,671,011$12,376,721▲ $1,705,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,446,922$210,427-
Other Land Buildings$201,738--
Land$397,000--
Equipment$1,245,864$4,889,652-
Leasehold Improvements$59,007$49,468-
Other Securities$1,315,624--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wade N Spruill JrCEOPT$40,000$40,000
Butch EavensonCFOPT$20,000$20,000

Board Members and Trustees

NameTitle
Evan DillardPresident
Charles BoltonVice President
Carlos WilsonBoard Member
Dr Marcus HoganBoard Member
John KeeneBoard Member
Terry SteedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,100
Program Service Revenue
$15,595,049
Investment Income
$99,948
Other Revenue
$230,389
Change in Net Assets
$1,371,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,145,085
Other Expenses$4,429,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,442,488$2,147,496-$8,589,984
Other Employee Benefits$683,749$227,917-$911,666
Payroll Taxes$482,576$160,859-$643,435
Depreciation Depletion$558,016--$558,016
Fees for Services Legal$410,735$136,912-$547,647
All Other Expenses$379,936$126,647-$506,583
Insurance$332,320$110,773-$443,093
Occupancy$276,746$92,249-$368,995
Fees for Services Management$189,000$63,000-$252,000
Other Expenses$187,987$62,663-$250,650
Information Technology$175,484$58,495-$233,979
Office Expenses$26,987$8,996-$35,983
Travel$24,262$8,087-$32,349
Interest$15,928$5,310-$21,238
Total Functional Expenses$11,070,486$3,504,162$0$14,574,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

Line 11a explanation - the form 990 is reviewed by the board of directors with management.

Form 990, Part VI, Section B, Line 12C

Monitored and enforced by the administration of aaa ambulance services, inc.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the human resources department of forrest general county hospital.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aaa Ambulance Service Inc
EIN
64-0466231
Phone
6012640175
Address
POST OFFICE BOX 17889, HATTIESBURG, MS 39404

Signing Officer

Name
Wade N Spruill Jr
Title
CFO
Phone
6012640175
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
298
Volunteers
0

Preparer

Firm
Topp Mcwhorter Harvey Pllc
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Richard G Topp CPA
Phone
6012643519
Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0594572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0890378
IRS990/AccountsReceivableGrp/BOYAmt01495950
IRS990/AccountsReceivableGrp/EOYAmt01444061
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NOT FOR PROFIT AMBULANCE SERVICE
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0379936
IRS990/AllOtherExpensesGrp/TotalAmt0506583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WADE N SPRUILL JR
IRS990/BooksInCareOfDetail/PhoneNum06012640175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 SOUTH 28TH AVENUE SUITE 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03458606
IRS990/CashNonInterestBearingGrp/EOYAmt04211309
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099948
IRS990/CYOtherExpensesAmt04429563
IRS990/CYOtherRevenueAmt0230389
IRS990/CYProgramServiceRevenueAmt015595049
IRS990/CYRevenuesLessExpensesAmt01371838
IRS990/CYSalariesCompEmpBnftPaidAmt010145085
IRS990/CYTotalExpensesAmt014574648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015946486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0558016
IRS990/DepreciationDepletionGrp/TotalAmt0558016
IRS990/Desc0PROVISION OF PUBLIC AMBULANCE SERVICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0298
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011070486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0136912
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0410735
IRS990/FeesForServicesLegalGrp/TotalAmt0547647
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0189000
IRS990/FeesForServicesManagementGrp/TotalAmt0252000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EVAN DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY STEED
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARCUS HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6WADE N SPRUILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7BUTCH EAVENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt021100
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt081571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092410
IRS990/GrossReceiptsAmt015957325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058495
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175484
IRS990/InformationTechnologyGrp/TotalAmt0233979
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110773
IRS990/InsuranceGrp/ProgramServicesAmt0332320
IRS990/InsuranceGrp/TotalAmt0443093
IRS990/InterestGrp/ManagementAndGeneralAmt05310
IRS990/InterestGrp/ProgramServicesAmt015928
IRS990/InterestGrp/TotalAmt021238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048428
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02006745
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05149547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04046901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04350531
IRS990/LandBldgEquipCostOrOtherBssAmt09500078
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0230389
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0230389
IRS990/MissionDesc0NOT FOR PROFIT AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0592267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0630333
IRS990/NetAssetsOrFundBalancesBOYAmt09484172
IRS990/NetAssetsOrFundBalancesEOYAmt010856010
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092249
IRS990/OccupancyGrp/ProgramServicesAmt0276746
IRS990/OccupancyGrp/TotalAmt0368995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08996
IRS990/OfficeExpensesGrp/ProgramServicesAmt026987
IRS990/OfficeExpensesGrp/TotalAmt035983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260871
IRS990/OtherAssetsTotalGrp/EOYAmt0170631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0683749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911666
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362663
IRS990/OtherExpensesGrp/ProgramServicesAmt0355260
IRS990/OtherExpensesGrp/ProgramServicesAmt1277681
IRS990/OtherExpensesGrp/ProgramServicesAmt2251331
IRS990/OtherExpensesGrp/ProgramServicesAmt3187987
IRS990/OtherExpensesGrp/TotalAmt0473680
IRS990/OtherExpensesGrp/TotalAmt1370242
IRS990/OtherExpensesGrp/TotalAmt2335108
IRS990/OtherExpensesGrp/TotalAmt3250650
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0230389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02147496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06442488
IRS990/OtherSalariesAndWagesGrp/TotalAmt08589984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482576
IRS990/PayrollTaxesGrp/TotalAmt0643435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145016
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0FEES AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014327717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11267332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014327717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11267332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125470
IRS990/PYOtherExpensesAmt04535616
IRS990/PYOtherRevenueAmt0230151
IRS990/PYProgramServiceRevenueAmt014438193
IRS990/PYRevenuesLessExpensesAmt0813579
IRS990/PYSalariesCompEmpBnftPaidAmt09444619
IRS990/PYTotalExpensesAmt013980235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014793814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01371838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015946486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015595049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014430193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013961777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012964013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013594760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070545792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243009
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0230389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0230151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0153828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0811195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt070966792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015616049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014430193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014161777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013164013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013594760
IRS990ScheduleA/Total509Grp/TotalAmt070966792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015946386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014785814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014260300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013322536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013705960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072020996
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02446922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210427
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02657349
IRS990ScheduleD/EquipmentGrp/BookValueAmt01245864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04889652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06135516
IRS990ScheduleD/LandGrp/BookValueAmt0397000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0397000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049468
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0108475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201738
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0201738
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027129
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1663992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21315624
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04350531
IRS990ScheduleD/TotalBookValueSecuritiesAmt02006745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED AND ENFORCED BY THE ADMINISTRATION OF AAA AMBULANCE SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT OF FORREST GENERAL COUNTY HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORREST GENERAL COUNTY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_3_HOSPITAL_COOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06051 US HIGHWAY 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HATTIESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.96$18.0$23.9$19.5$4.42
2022Detailed filing. Detailed filing data is available for this year.$15.7$2.17$13.6$19.0$18.8$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.42$13.6$19.1$18.0$1.12
2020Detailed filing. Detailed filing data is available for this year.$15.7$3.17$12.5$17.0$17.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$14.9$2.27$12.6$17.8$17.5$0.25
2018Detailed filing. Detailed filing data is available for this year.$14.9$2.64$12.3$17.5$18.0$0.46
2017Detailed filing. Detailed filing data is available for this year.$15.2$2.42$12.8$17.3$16.5$0.81
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.18$12.0$16.4$15.3$1.11
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.52$10.9$15.9$14.6$1.37
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.19$9.48$14.8$14.0$0.81
2013Summary only. Only limited summary data is available for this year.$10.0$1.35$8.67$14.4$13.4$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.33$7.64$13.5
2011Summary only. Only limited summary data is available for this year.$8.72$1.34$7.38$13.7$13.7$0.04