Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$16,031,398
Up $327,381 (+2.1%) from 2020
Net Assets
Up$13,609,231
Up $1,078,562 (+8.6%) from 2020
Liabilities
Down$2,422,167
Down $751,181 (-24%) from 2020
Revenue
Up$19,099,442
Up $2,128,726 (+13%) from 2020
Expenses
Up$17,981,425
Up $904,852 (+5.3%) from 2020
Net Income
Up$1,118,017
Up $1,223,874 (+1156%) from 2020
Not for profit ambulance service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,675,681 | $6,126,048 | ▲ $450,367 |
| Investments Other Securities | $3,509,537 | $3,522,783 | ▲ $13,246 |
| Cash and Non-Interest-Bearing Accounts | $2,531,991 | $2,932,465 | ▲ $400,474 |
| Accounts Receivable | $1,833,237 | $1,799,340 | ▼ $33,897 |
| Savings and Temporary Cash Investments | $1,010,478 | $1,013,007 | ▲ $2,529 |
| Prepaid Expenses and Deferred Charges | $831,463 | $303,575 | ▼ $527,888 |
| Inventories for Sale or Use | $134,266 | $148,084 | ▲ $13,818 |
| Total Assets | $15,704,017 | $16,031,398 | ▲ $327,381 |
| Other Assets Total | $177,364 | $186,096 | ▲ $8,732 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,151,884 | $1,339,971 | ▲ $188,087 |
| Mortgage Notes Payable Secured by Investment Property | $2,021,464 | $1,082,196 | ▼ $939,268 |
| Total Liabilities | $3,173,348 | $2,422,167 | ▼ $751,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,530,669 | $13,609,231 | ▲ $1,078,562 |
| Total Net Assets Fund Balance | $12,530,669 | $13,609,231 | ▲ $1,078,562 |
| Total Liabilities and Net Assets / Fund Balance | $15,704,017 | $16,031,398 | ▲ $327,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,981,784 | $6,738,851 | $8,720,635 |
| Buildings | $4,139,472 | $901,476 | $5,040,948 |
| Leasehold Improvements | $4,792 | $77,531 | $82,323 |
| Other Securities | $2,277,014 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lydia Jefcoat | CFO | FT | $97,805 | $9,483 | $107,288 |
| Name | Title |
|---|---|
| John Keene | President |
| Rick Preusch | Vice-president |
| Carlos Wilson | Board Member |
| Eric Steele | Board Member |
| Lynn Cartlidge | Board Member |
| Charles Carter | CEO |
| Glen Moore | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,410,267 |
| Other Expenses | $5,571,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,892,971 | $2,630,991 | - | $10,523,962 |
| Other Employee Benefits | $855,692 | $285,231 | - | $1,140,923 |
| Depreciation Depletion | $720,213 | $240,071 | - | $960,284 |
| Insurance | $622,534 | $207,511 | - | $830,045 |
| Payroll Taxes | $559,036 | $186,346 | - | $745,382 |
| All Other Expenses | $419,646 | $139,883 | - | $559,529 |
| Information Technology | $331,278 | $110,426 | - | $441,704 |
| Fees for Services Legal | $325,258 | $108,420 | - | $433,678 |
| Occupancy | $250,990 | $83,664 | - | $334,654 |
| Other Expenses | $197,065 | $65,689 | - | $262,754 |
| Fees for Services Management | $159,028 | $53,009 | - | $212,037 |
| Interest | $29,658 | $9,886 | - | $39,544 |
| Office Expenses | $14,857 | $4,952 | - | $19,809 |
| Travel | $10,745 | $3,582 | - | $14,327 |
| Total Functional Expenses | $13,486,065 | $4,495,360 | $0 | $17,981,425 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,981,425 |
| Expenses per Audited Statements | $17,981,415 |
| Total Expenses per Audited Statements | $17,981,415 |
| Expenses Not Reported on Financial Statements | $10 |
| Other Expense Adjustments | $10 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Governing documents, policies, and financial statements are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1151884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1339971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1833237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1799340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NOT FOR PROFIT AMBULANCE SERVICE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 419646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 559529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 2531991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2932465 |
| 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 | 1663666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73539 |
| IRS990/CYOtherExpensesAmt | 0 | 5571158 |
| IRS990/CYOtherRevenueAmt | 0 | 414004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16948233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1118017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12410267 |
| IRS990/CYTotalExpensesAmt | 0 | 17981425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19099442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 240071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 720213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 960284 |
| IRS990/Desc | 0 | PROVISION OF PUBLIC AMBULANCE SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 335 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13486065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 108420 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 325258 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 433678 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53009 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 159028 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 212037 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9483 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK PREUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN CARTLIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYDIA JEFCOAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 97805 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| 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 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15390 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2507 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1663666 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15390 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33121 |
| IRS990/GrossReceiptsAmt | 0 | 19135070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110426 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 331278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 441704 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 207511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 622534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 830045 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9886 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29658 |
| IRS990/InterestGrp/TotalAmt | 0 | 39544 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 134266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 148084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3509537 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3522783 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7717858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5675681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6126048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13843906 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35628 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414004 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 414004 |
| IRS990/MissionDesc | 0 | NOT FOR PROFIT AMBULANCE SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2021464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1082196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12530669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13609231 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12883 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12530669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13609231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177364 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 186096 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 285231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 855692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1140923 |
| 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 | 132089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 65689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 396265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 359811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 341018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 197065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 528354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 454691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 262754 |
| IRS990/OtherRevenueTotalAmt | 0 | 414004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2630991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7892971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10523962 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 186346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 559036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 745382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 831463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 303575 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15342073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1606160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15342073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1606160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135150 |
| IRS990/PYOtherExpensesAmt | 0 | 5348821 |
| IRS990/PYOtherRevenueAmt | 0 | 228078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16607488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11727752 |
| IRS990/PYTotalExpensesAmt | 0 | 17076573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16970716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1118017 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17375120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1010478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1013007 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1663666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1663666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 322504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16948233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16607488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17378481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17268365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17089520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85292087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 322504 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 414004 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228078 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287441 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169668 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170997 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1270188 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 86955753 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18611899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16607488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17378481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17268365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17089520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 86955753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19086559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16919184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17758656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17505817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17278229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88548445 |
| 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 | 4139472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 901476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5040948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1981784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6738851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8720635 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17981415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82323 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -39455 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 10 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1245769 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2277014 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH & CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OTHER INVESTMENT SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -39455 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19099432 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6126048 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3522783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17981425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19099442 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19059977 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17981415 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FORREST GENERAL COUNTY HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 646001587 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6051 US HIGHWAY 49 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 39404 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.