Civic Intelligence

Aaa Ambulance Service Inc

990 • Fiscal year 2021 • EIN 64-0466231

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

5.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$107,288

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

2.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$16,031,398
Liabilities$2,422,167
Net Assets$13,609,231

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

2021

Revenue$19,099,442
Expenses$17,981,425
Net Income$1,118,017
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$19,135,070
Mission and Program Overview

Mission

Not for profit ambulance service

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia JefcoatCFOFT$97,805$9,483$107,288

Board Members and Trustees

NameTitle
John KeenePresident
Rick PreuschVice-president
Carlos WilsonBoard Member
Eric SteeleBoard Member
Lynn CartlidgeBoard Member
Charles CarterCEO
Glen MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,666
Program Service Revenue
$16,948,233
Investment Income
$73,539
Other Revenue
$414,004
Change in Net Assets
$1,118,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,099,432
Revenue Not Reported on Financial Statements
$10
Revenue Not Reported on Form 990
$-39,455
Other Revenue Adjustments
$10
Total Revenue per Audited Statements
$19,059,977
Total Revenue per Form 990
$19,099,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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
Lydia Jefcoat
Title
CFO
Phone
6012643581
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
335
Volunteers
0

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Richard G Topp CPA
Phone
6012643519
Raw XML AppendixShowing 400 of 510 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/BOYAmt01151884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01339971
IRS990/AccountsReceivableGrp/BOYAmt01833237
IRS990/AccountsReceivableGrp/EOYAmt01799340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NOT FOR PROFIT AMBULANCE SERVICE
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0419646
IRS990/AllOtherExpensesGrp/TotalAmt0559529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYDIA JEFCOAT
IRS990/BooksInCareOfDetail/PhoneNum06012643581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 RAWLS SPRINGS LOOP RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02531991
IRS990/CashNonInterestBearingGrp/EOYAmt02932465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01663666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073539
IRS990/CYOtherExpensesAmt05571158
IRS990/CYOtherRevenueAmt0414004
IRS990/CYProgramServiceRevenueAmt016948233
IRS990/CYRevenuesLessExpensesAmt01118017
IRS990/CYSalariesCompEmpBnftPaidAmt012410267
IRS990/CYTotalExpensesAmt017981425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019099442
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0240071
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0720213
IRS990/DepreciationDepletionGrp/TotalAmt0960284
IRS990/Desc0PROVISION OF PUBLIC AMBULANCE SERVICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0335
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013486065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0108420
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0325258
IRS990/FeesForServicesLegalGrp/TotalAmt0433678
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt053009
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0159028
IRS990/FeesForServicesManagementGrp/TotalAmt0212037
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79483
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK PREUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN CARTLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYDIA JEFCOAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt797805
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015390
IRS990/GainOrLossGrp/SecuritiesAmt0-2507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01663666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015390
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033121
IRS990/GrossReceiptsAmt019135070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110426
IRS990/InformationTechnologyGrp/ProgramServicesAmt0331278
IRS990/InformationTechnologyGrp/TotalAmt0441704
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207511
IRS990/InsuranceGrp/ProgramServicesAmt0622534
IRS990/InsuranceGrp/TotalAmt0830045
IRS990/InterestGrp/ManagementAndGeneralAmt09886
IRS990/InterestGrp/ProgramServicesAmt029658
IRS990/InterestGrp/TotalAmt039544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148084
IRS990/InvestmentIncomeGrp/ExclusionAmt060656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03509537
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03522783
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07717858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05675681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06126048
IRS990/LandBldgEquipCostOrOtherBssAmt013843906
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035628
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0414004
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0414004
IRS990/MissionDesc0NOT FOR PROFIT AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02021464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01082196
IRS990/NetAssetsOrFundBalancesBOYAmt012530669
IRS990/NetAssetsOrFundBalancesEOYAmt013609231
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012530669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013609231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083664
IRS990/OccupancyGrp/ProgramServicesAmt0250990
IRS990/OccupancyGrp/TotalAmt0334654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04952
IRS990/OfficeExpensesGrp/ProgramServicesAmt014857
IRS990/OfficeExpensesGrp/TotalAmt019809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177364
IRS990/OtherAssetsTotalGrp/EOYAmt0186096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0855692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01140923
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365689
IRS990/OtherExpensesGrp/ProgramServicesAmt0396265
IRS990/OtherExpensesGrp/ProgramServicesAmt1359811
IRS990/OtherExpensesGrp/ProgramServicesAmt2341018
IRS990/OtherExpensesGrp/ProgramServicesAmt3197065
IRS990/OtherExpensesGrp/TotalAmt0528354
IRS990/OtherExpensesGrp/TotalAmt1479748
IRS990/OtherExpensesGrp/TotalAmt2454691
IRS990/OtherExpensesGrp/TotalAmt3262754
IRS990/OtherRevenueTotalAmt0414004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02630991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07892971
IRS990/OtherSalariesAndWagesGrp/TotalAmt010523962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0186346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559036
IRS990/PayrollTaxesGrp/TotalAmt0745382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0831463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303575
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0FEES AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015342073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11606160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015342073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11606160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135150
IRS990/PYOtherExpensesAmt05348821
IRS990/PYOtherRevenueAmt0228078
IRS990/PYProgramServiceRevenueAmt016607488
IRS990/PYRevenuesLessExpensesAmt0-105857
IRS990/PYSalariesCompEmpBnftPaidAmt011727752
IRS990/PYTotalExpensesAmt017076573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016970716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01118017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017375120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01663666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01663666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016948233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016607488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017378481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017268365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017089520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085292087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322504
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0414004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0228078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0287441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0169668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0170997
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01270188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt086955753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018611899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016607488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017378481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017268365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017089520
IRS990ScheduleA/Total509Grp/TotalAmt086955753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019086559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016919184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017758656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017505817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017278229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088548445
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/BookValueAmt04139472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05040948
IRS990ScheduleD/EquipmentGrp/BookValueAmt01981784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06738851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08720635
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010
IRS990ScheduleD/ExpensesSubtotalAmt017981415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39455
IRS990ScheduleD/OtherExpensesNotIncludedAmt010
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01245769
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12277014
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-39455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010
IRS990ScheduleD/RevenueSubtotalAmt019099432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06126048
IRS990ScheduleD/TotalBookValueSecuritiesAmt03522783
IRS990ScheduleD/TotalExpensesPerForm990Amt017981425
IRS990ScheduleD/TotalRevenuePerForm990Amt019099442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019059977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017981415
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 11B
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORREST GENERAL COUNTY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0646001587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06051 US HIGHWAY 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HATTIESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039404

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