Civic Intelligence

Trinity County Life Support

990 • Fiscal year 2016 • EIN 68-0304811

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
PO Box 2907Weaverville, CA 96093

(530) 623-2500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$714,107

Down $112,924 (-14%) from 2015

Net Assets

Down

$713,715

Down $96,047 (-12%) from 2015

Liabilities

Down

$392

Down $16,877 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Down

$820,972

Down $224,776 (-21%) from 2015

Expenses

Up

$918,992

Up $96,557 (+12%) from 2015

Net Income

Down

-$98,020

Down $321,333 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $740,568Liabilities 2011: $11,113Net Assets 2011: $729,4552011Assets 2012: $626,091Liabilities 2012: $11,771Net Assets 2012: $614,3202012Assets 2013: $542,161Liabilities 2013: $1,378Net Assets 2013: $540,7832013Assets 2014: $587,876Liabilities 2014: $312Net Assets 2014: $587,5642014Assets 2015: $827,031Liabilities 2015: $17,269Net Assets 2015: $809,7622015Assets 2016: $714,107Liabilities 2016: $392Net Assets 2016: $713,7152016Assets 2017: $636,733Liabilities 2017: $414Net Assets 2017: $636,3192017Assets 2018: $620,543Liabilities 2018: $402Net Assets 2018: $620,1412018Assets 2019: $602,673Liabilities 2019: $216Net Assets 2019: $602,4572019Assets 2020: $616,014Liabilities 2020: $40,466Net Assets 2020: $575,5482020Assets 2021: $905,103Liabilities 2021: $29,609Net Assets 2021: $875,4942021Assets 2022: $9,797Liabilities 2022: $0Net Assets 2022: $9,7972022Assets 2023: $186,211Liabilities 2023: $02023

Highlighted filing

2016

Assets$714,107
Liabilities$392
Net Assets$713,715
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $725,148Expenses 2011: $608,955Net Income 2011: $116,1932011Revenue 2012: $747,461Expenses 2012: $735,753Net Income 2012: $11,7082012Revenue 2013: $978,735Expenses 2013: $924,750Net Income 2013: $53,9852013Revenue 2014: $827,536Expenses 2014: $780,754Net Income 2014: $46,7822014Revenue 2015: $1,045,748Expenses 2015: $822,435Net Income 2015: $223,3132015Revenue 2016: $820,972Expenses 2016: $918,992Net Income 2016: -$98,0202016Revenue 2017: $992,059Expenses 2017: $1,070,079Net Income 2017: -$78,0202017Revenue 2018: $958,847Expenses 2018: $974,179Net Income 2018: -$15,3322018Revenue 2019: $1,012,341Expenses 2019: $1,029,022Net Income 2019: -$16,6812019Revenue 2020: $972,411Expenses 2020: $1,105,649Net Income 2020: -$133,2382020Revenue 2021: $860,933Expenses 2021: $558,626Net Income 2021: $302,3072021Revenue 2022: $14,648Expenses 2022: $90,462Net Income 2022: -$75,8142022Revenue 2023: $177,152Expenses 2023: $738Net Income 2023: $176,4142023

Highlighted filing

2016

Revenue$820,972
Expenses$918,992
Net Income-$98,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$820,972
Mission and Program Overview

Mission

Emergency ambulance services; emergency standby for various community events; cpr & first aid training; sober graduation for local high school; medical training of local volunteer fire departments

Emergency ambulance services; emergency standby for various community events; cpr & first aid training; sober granduation for local high school; medical training of local volunteer fire departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$809,762$713,715▼ $96,047
Savings and Temporary Cash Investments$245,357$346,144▲ $100,787
Land, Buildings, and Equipment, Net$247,038$233,165▼ $13,873
Cash and Non-Interest-Bearing Accounts$223,102$84,281▼ $138,821
Accounts Receivable$111,534$50,517▼ $61,017
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$827,031$714,107▼ $112,924
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,269$392▼ $16,877
Total Liabilities$17,269$392▼ $16,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$809,762$713,715▼ $96,047
Total Liabilities and Net Assets / Fund Balance$827,031$714,107▼ $112,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,718$42,940$183,658
Equipment$40,763$142,034$182,797
Land$50,637-$50,637
Other Land Buildings$1,047$5,599$6,646
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eric PalmerPresident
Gus KormeierVice President
Frank MooreDirector
Tim SaxonDirector
Kathy RatliffGeneral Manager
Scott AlvordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,202
Program Service Revenue
$657,983
Investment Income
$787
Other Revenue
$0
All Other Contributions
$45,245
Change in Net Assets
$-98,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,116
Other Expenses$226,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,843$38,410-$488,253
Current Officers, Directors, Trustees, and Key Employees$30,269$43,547-$73,816
Other Employee Benefits$55,984$6,335-$62,319
Payroll Taxes$48,923$6,612-$55,535
Insurance$32,795$10,932-$43,727
Occupancy$14,980$2,644-$17,624
Depreciation Depletion$10,405$3,468-$13,873
Office Expenses$10,173$3,391-$13,564
Pension Plan Contributions$9,766$2,427-$12,193
Travel$9,065$477-$9,542
Fees for Services Management-$5,069-$5,069
Other Expenses$3,105$10,493-$3,105
Fees for Services Accounting-$1,685-$1,685
Advertising-$995-$995
Total Functional Expenses$778,491$140,501$0$918,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and approved before returns are mailed to irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity County Life Support
EIN
68-0304811
Phone
5306232500
Address
PO BOX 2907, WEAVERVILLE, CA 96093

Signing Officer

Name
Kathy Ratliff
Title
General Manager
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Palmer
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Coleman Tax & Bookkeeping
Address
PO Box 843, Weaverville, CA 96093
Preparer
Calli R Coleman
Phone
5306234787
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STARTING JANUARY 1, 2008 MANAGEMENT DECIDED TO RECORD THE REVENUE FOR AMBULANCE SERVICES WHICH HAVE BEEN SUBMITTED TO PATIENTS INSURANCE COMPANIES. BECAUSE HEALTH INSURANCE COMPANIES USUALLY PAY SUBSTANTIALLY LESS THAN THE BILLED AMOUNT, MANAGEMENT ESTIMATES THAT TCLS WILL PROBABLY ONLY RECEIVE ONE THIRD OF THE BILLED AMOUNT.AN ADJUSTMENT OF $108,665 WAS RECORDED TO EQUITY AS OF JANUARY 1, 2008 TOTAL EST ADJ NET A/R CHANGEPATIENTS ACCOUNTS RECEIVABLE JANUARY 1, 2008 $325,993 $217,328 $108,665PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2008 $387,592 $258,395 $129,197 $20,532PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2009 $257,538 $171,695 $ 85,873 $(43,324)PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2010 $380,519 $253,677 $126,842 $40,969 PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2011 $375,661 $250,441 $125,220 $(1,622)PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2012 $698,569 $426,127 $272,442 $147,222PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2013 $368,248 $313,922 $54,326 -$218,126PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2014 $349,444 $265,577 $83,867 29,541”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustments = $1971”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING DIFFERENCE = $2”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06612
IRS990/PayrollTaxesGrp/ProgramServicesAmt048923
IRS990/PayrollTaxesGrp/TotalAmt055535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09766
IRS990/PensionPlanContributionsGrp/TotalAmt012193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC PALMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FIRE CAMP STANDBY
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHCARE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4SAFETY STANDBY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL OUTREACH: MEDICAL TRAINING FOR VOL FIRE DEPTS AND OTHER COMMUNITY ORGANIZATIONS. PROVIDE STANDBY AMBULANCE SERVICE FOR FIRE CAMPS, ETC. TAUGHT 46 CLASSES, CERTIFIED 288 STUDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205374
IRS990/PYProgramServiceRevenueAmt0785997
IRS990/PYRevenuesLessExpensesAmt0223313
IRS990/PYSalariesCompEmpBnftPaidAmt0617061
IRS990/PYTotalExpensesAmt0822435
IRS990/PYTotalRevenueAmt01045748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0657983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0809762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0713715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977720
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0785997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0883267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03711259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02265
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04688979
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01017833
IRS990ScheduleA/Total509Grp/TotalAmt04688979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01045748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01018253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04691244
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182797
IRS990ScheduleD/LandGrp/BookValueAmt050637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STARTING JANUARY 1, 2008 MANAGEMENT DECIDED TO RECORD THE REVENUE FOR AMBULANCE SERVICES WHICH HAVE BEEN SUBMITTED TO PATIENTS INSURANCE COMPANIES. BECAUSE HEALTH INSURANCE COMPANIES USUALLY PAY SUBSTANTIALLY LESS THAN THE BILLED AMOUNT, MANAGEMENT ESTIMATES THAT TCLS WILL PROBABLY ONLY RECEIVE ONE THIRD OF THE BILLED AMOUNT.AN ADJUSTMENT OF $108,665 WAS RECORDED TO EQUITY AS OF JANUARY 1, 2008 TOTAL EST ADJ NET A/R CHANGEPATIENTS ACCOUNTS RECEIVABLE JANUARY 1, 2008 $325,993 $217,328 $108,665PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2008 $387,592 $258,395 $129,197 $20,532PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2009 $257,538 $171,695 $ 85,873 $(43,324)PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2010 $380,519 $253,677 $126,842 $40,969 PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2011 $375,661 $250,441 $125,220 $(1,622)PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2012 $698,569 $426,127 $272,442 $147,222PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2013 $368,248 $313,922 $54,326 -$218,126PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2014 $349,444 $265,577 $83,867 29,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BEFORE RETURNS ARE MAILED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS = $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING DIFFERENCE = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,107
Liabilities
$392
Net assets
$713,715
Revenue
$820,972
Expenses
$918,992
Net income
-$98,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.00$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.86$0.56$0.30
2020Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.97$1.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.01$1.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.96$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.99$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.82$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.05$0.82$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.83$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.98$0.92$0.05
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$0.61$0.75$0.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.73$0.61$0.12