Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 68-0459931 • 501(c)3 • Reno, NV
Profile
Semsa is an independent, nonprofit organization created for purposes of exploring and expanding alternative healthcare services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$14,981,716
Down $475,747 (-3.1%) from 2023
Liabilities
Up$7,674,293
Up $1,474,019 (+24%) from 2023
Net Assets
Down$7,307,423
Down $1,949,766 (-21%) from 2023
Revenue
Down$26,962,701
Down $3,843,699 (-12%) from 2023
Expenses
Up$28,912,467
Up $2,677,254 (+10%) from 2023
Net Income
Down-$1,949,766
Down $6,520,953 (-143%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Semsa is an independent, nonprofit organization created for purposes of exploring and expanding alternative healthcare services.
Semsa is a nonprofit organization providing non-emergency wheelchair services as well as emergency medical services transportation to northern nevada and northern california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,210,609 | $3,150,226 | ▲ $939,617 |
| Savings and Temporary Cash Investments | $797,113 | $3,133,806 | ▲ $2,336,693 |
| Prepaid Expenses and Deferred Charges | $1,779,403 | $2,521,239 | ▲ $741,836 |
| Accounts Receivable | $2,018,568 | $2,036,085 | ▲ $17,517 |
| Intangible Assets | $1,250,578 | $1,250,578 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,973,656 | $919,195 | ▼ $1,054,461 |
| Total Assets | $15,457,463 | $14,981,716 | ▼ $475,747 |
| Other Assets Total | $5,427,536 | $1,970,587 | ▼ $3,456,949 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,641,564 | $4,708,972 | ▲ $2,067,408 |
| Mortgage Notes Payable Secured by Investment Property | $1,989,977 | $1,659,635 | ▼ $330,342 |
| Other Liabilities | $1,568,733 | $1,305,686 | ▼ $263,047 |
| Total Liabilities | $6,200,274 | $7,674,293 | ▲ $1,474,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,257,189 | $7,307,423 | ▼ $1,949,766 |
| Total Net Assets Fund Balance | $9,257,189 | $7,307,423 | ▼ $1,949,766 |
| Total Liabilities and Net Assets / Fund Balance | $15,457,463 | $14,981,716 | ▼ $475,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | - | - |
| Equipment | $3,150,226 | $8,043,921 | - |
| Other Assets Org | $16,157 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Toy | Chief Executive Officer | FT | $382,501 | $33,036 | $415,537 |
| Krista Howard | Flight Nurse | FT | $265,183 | $9,785 | $274,968 |
| Thomas Rady | Paramedic | FT | $205,492 | $39,162 | $244,654 |
| Carly Strong | Chief Operations Officer | FT | $203,146 | $30,771 | $233,917 |
| Trenton Murrieta | Paramedic | FT | $223,767 | $7,196 | $230,963 |
| Tamara Uithoven | Flight Nurse | FT | $193,967 | $28,152 | $222,119 |
| Rex Neilson | Paramedic | FT | $196,709 | $24,703 | $221,412 |
| Eric Rudnick | Medical Director | FT | $181,113 | $32,116 | $213,229 |
| Name | Title |
|---|---|
| Ty Windfeldt | Chairman/director |
| J Richard Barnard | Director |
| Jon Klaich | Director |
| Mike Pavlakis | Secretary/director |
| Teela Mccullar | Treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Honeycutt Group | Consulting | 34 CHESTNUT VALLEY SPUR, Hiawassee, GA 30546 | $178,907 |
| Simaxx Group | Consulting | 4669 GULF BLVD SUITE 124, St Pete Beach, FL 33706 | $155,160 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,936,418 |
| Other Expenses | $9,976,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,609,022 | $2,225,122 | - | $14,834,144 |
| All Other Expenses | $1,690,703 | $245,570 | - | $1,936,273 |
| Other Employee Benefits | $1,454,939 | $256,754 | - | $1,711,693 |
| Insurance | $1,148,421 | $202,664 | - | $1,351,085 |
| Payroll Taxes | $1,012,453 | $178,669 | - | $1,191,122 |
| Occupancy | $778,709 | $160,704 | - | $939,413 |
| Current Officers, Directors, Trustees, and Key Employees | $733,280 | $129,403 | - | $862,683 |
| Other Expenses | $843,609 | $15,427 | - | $859,036 |
| Fees for Services Other | $456,488 | $272,075 | - | $728,563 |
| Depreciation Depletion | $546,890 | $98,863 | - | $645,753 |
| Pension Plan Contributions | $286,260 | $50,516 | - | $336,776 |
| Information Technology | $75,071 | $151,819 | - | $226,890 |
| Interest | - | $134,103 | - | $134,103 |
| Travel | $61,880 | $48,204 | - | $110,084 |
| Fees for Services Legal | - | $61,274 | - | $61,274 |
| Fees for Services Accounting | - | $40,650 | - | $40,650 |
| Total Functional Expenses | $24,533,089 | $4,379,378 | $0 | $28,912,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,962,518 |
| Expenses per Audited Statements | $28,912,467 |
| Total Expenses per Form 990 | $28,912,467 |
| Expenses Not Reported on Form 990 | $50,051 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $953,550 |
| Right of Use Lease Obligation | $352,136 |
“The form 990 is reviewed and approved by the ceo or coo prior to being filed and is reviewed by the board after it's filed.”
“Management regularly reviews any issues that arise under the conflict of interest policy.”
“The process for determining compensation of the organization's ceo, executive director or top management official requires board approval.”
“Semsa's 990 is made available upon request.”
“Semsa's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“This process has not changed from previous years.”
“Revenue netted with expenses on form 990 50,051.”
“Revenue netted with expenses on form 990 50,051.”
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 | 2641564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4708972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2018568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2036085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEMSA IS A NONPROFIT ORGANIZATION PROVIDING NON-EMERGENCY WHEELCHAIR SERVICES AS WELL AS EMERGENCY MEDICAL SERVICES TRANSPORTATION TO NORTHERN NEVADA AND NORTHERN CALIFORNIA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1690703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1936273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757374200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 AIRMOTIVE WAY STE 290 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1973656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 919195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 733280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 862683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178907 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 155160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 34 CHESTNUT VALLEY SPUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4669 GULF BLVD SUITE 124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HIAWASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST PETE BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33706 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE HONEYCUTT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SIMAXX GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27655 |
| IRS990/CYOtherExpensesAmt | 0 | 9976049 |
| IRS990/CYOtherRevenueAmt | 0 | 466647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26468399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1949766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18936418 |
| IRS990/CYTotalExpensesAmt | 0 | 28912467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26962701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98863 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 546890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 645753 |
| IRS990/Desc | 0 | SEMSA PROVIDES NON-EMERGENCY WHEELCHAIR TRANSPORT SERVICES FOR PERSONS IN NEED OF ASSISTANCE TO AND FROM THEIR DOCTOR'S OFFICE, TESTING CENTERS, CLINICS, OR HOSPITALS IN WASHOE COUNTY, NEVADA AND MERCED, CALIFORNIA. |
| 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 | 292 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 695351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61274 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61274 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 272075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 456488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 728563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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 | 32116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7196 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J RICHARD BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TEELA MCCULLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TY WINDFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC RUDNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON KLAICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PAVLAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLY STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMARA UITHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS RADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REX NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRENTON MURRIETA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 181113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 382501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 203146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 193967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 205492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 196709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 265183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 223767 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FLIGHT NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARAMEDIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARAMEDIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FLIGHT NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PARAMEDIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12333 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 26975368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 151819 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 226890 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 202664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1148421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1351085 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1250578 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1250578 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 134103 |
| IRS990/InterestGrp/TotalAmt | 0 | 134103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8043921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2210609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3150226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11194147 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12667 |
| 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/MissionDesc | 0 | SEMSA IS AN INDEPENDENT, NONPROFIT ORGANIZATION CREATED FOR PURPOSES OF EXPLORING AND EXPANDING ALTERNATIVE HEALTHCARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1989977 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1659635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9257189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7307423 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9257189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7307423 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 778709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 939413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5427536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1970587 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 256754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1454939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1711693 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE STAFFING |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES/LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP AND EMPLOY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1065771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 949457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 820136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 843609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1065771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 980982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 896172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 859036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1568733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1305686 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL EMERGENCY SERVICES TRAINI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445687 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 445687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20960 |
| IRS990/OtherRevenueTotalAmt | 0 | 466647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2225122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12609022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14834144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 178669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1012453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1191122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50516 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 286260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 336776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1779403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2521239 |
| IRS990/PrincipalOfficerNm | 0 | CARLY STRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUND & AIR TRANSPORT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORT WHEELCHAIR PATIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IC CENTER FOR PRE-HOSPITAL AND DI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25327391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 905279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 191765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25327391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 905279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 191765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43964 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEMSA HAS A CONTRACT TO PROVIDE GROUND AMBULANCE AND EMERGENCY AIR TRANSPORT SERVICES TO RESIDENTS OF SEVERAL COUNTIES IN CALIFORNIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23796768 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25785411 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEMSA CONTRACTS WITH VARIOUS AMBULANCE COMPANIES TO PROVIDE MANAGEMENT/BILLING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 191765 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEMSA PROVIDES MEDICAL DIRECTION, COMPLIANCE SERVICES, CONTINUING EDUCATION SERVICES AND MEDICAL SUPPLY ORDERING FOR SIERRA ARMY DEPOT FIRE AND EMERGENCY SERVICES AS WELL AS THEY PROVIDE EXERCISES AND HANDS-ON TRAINING FOR HEALTH CARE PROFESSIONALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40970 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 64924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 742901 |
| IRS990/PYOtherExpensesAmt | 0 | 7710451 |
| IRS990/PYOtherRevenueAmt | 0 | 5133292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24930207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4571187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18524762 |
| IRS990/PYTotalExpensesAmt | 0 | 26235213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30806400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1949766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 905279 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 797113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3133806 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3483603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3483603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 480005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26450882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25671934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24923918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23079187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28382334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128508255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 440319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 480005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 466647 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5133292 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530088 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179093 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203965 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6513085 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 131991858 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26450882 |
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