Civic Intelligence

Fort Smith Emergency Medical Services

990 • Fiscal year 2019 • EIN 71-0416615

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 180010Fort Smith, AR 72918

(479) 783-1078

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$140,443

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,882,302

Up $398,617 (+6.1%) from 2018

Net Assets

Up

$6,104,132

Up $360,862 (+6.3%) from 2018

Liabilities

Up

$778,170

Up $37,755 (+5.1%) from 2018

Revenue

Up

$8,071,571

Up $404,866 (+5.3%) from 2018

Expenses

Up

$7,710,709

Up $335,827 (+4.6%) from 2018

Net Income

Up

$360,862

Up $69,039 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,992,590Liabilities 2011: $307,502Net Assets 2011: $3,685,0882011Assets 2012: $4,036,381Liabilities 2012: $126,003Net Assets 2012: $3,910,3782012Assets 2013: $3,807,509Liabilities 2013: $146,323Net Assets 2013: $3,661,1862013Assets 2014: $4,046,628Liabilities 2014: $153,738Net Assets 2014: $3,892,8902014Assets 2015: $4,497,650Liabilities 2015: $183,626Net Assets 2015: $4,314,0242015Assets 2016: $5,035,286Liabilities 2016: $216,185Net Assets 2016: $4,819,1012016Assets 2017: $6,267,448Liabilities 2017: $816,001Net Assets 2017: $5,451,4472017Assets 2018: $6,483,685Liabilities 2018: $740,415Net Assets 2018: $5,743,2702018Assets 2019: $6,882,302Liabilities 2019: $778,170Net Assets 2019: $6,104,1322019Assets 2020: $7,707,060Liabilities 2020: $1,119,218Net Assets 2020: $6,587,8422020Assets 2021: $7,949,224Liabilities 2021: $492,788Net Assets 2021: $7,456,4362021Assets 2022: $8,106,612Liabilities 2022: $508,972Net Assets 2022: $7,597,6402022Assets 2023: $9,217,539Liabilities 2023: $352,687Net Assets 2023: $8,864,8522023Assets 2024: $10,668,138Liabilities 2024: $262,443Net Assets 2024: $10,405,6952024

Highlighted filing

2019

Assets$6,882,302
Liabilities$778,170
Net Assets$6,104,132

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,015,084Expenses 2011: $4,243,346Net Income 2011: $771,7382011Revenue 2012: $4,944,586Expenses 2012: $4,719,296Net Income 2012: $225,2902012Revenue 2013: $5,100,787Expenses 2013: $5,349,979Net Income 2013: -$249,1922013Revenue 2014: $5,485,429Expenses 2014: $5,253,725Net Income 2014: $231,7042014Revenue 2015: $6,046,469Expenses 2015: $5,625,335Net Income 2015: $421,1342015Revenue 2016: $7,122,310Expenses 2016: $6,617,233Net Income 2016: $505,0772016Revenue 2017: $7,650,047Expenses 2017: $7,017,701Net Income 2017: $632,3462017Revenue 2018: $7,666,705Expenses 2018: $7,374,882Net Income 2018: $291,8232018Revenue 2019: $8,071,571Expenses 2019: $7,710,709Net Income 2019: $360,8622019Revenue 2020: $8,254,326Expenses 2020: $7,770,616Net Income 2020: $483,7102020Revenue 2021: $9,319,827Expenses 2021: $8,451,233Net Income 2021: $868,5942021Revenue 2022: $9,351,103Expenses 2022: $9,209,899Net Income 2022: $141,2042022Revenue 2023: $11,986,701Expenses 2023: $10,719,489Net Income 2023: $1,267,2122023Revenue 2024: $15,892,796Expenses 2024: $14,351,953Net Income 2024: $1,540,8432024

Highlighted filing

2019

Revenue$8,071,571
Expenses$7,710,709
Net Income$360,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$8,911,732
Mission and Program Overview

Mission

Emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,843,319$2,963,512▲ $120,193
Savings and Temporary Cash Investments$1,851,615$1,815,515▼ $36,100
Investments in Publicly Traded Securities$928,926$1,091,683▲ $162,757
Accounts Receivable$806,931$989,657▲ $182,726
Prepaid Expenses and Deferred Charges$52,578$21,619▼ $30,959
Cash and Non-Interest-Bearing Accounts$316$316→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,483,685$6,882,302▲ $398,617
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,897$514,713▼ $4,184
Accounts Payable and Accrued Expenses$221,518$263,457▲ $41,939
Total Liabilities$740,415$778,170▲ $37,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,743,270$6,104,132▲ $360,862
Total Net Assets Fund Balance$5,743,270$6,104,132▲ $360,862
Total Liabilities and Net Assets / Fund Balance$6,483,685$6,882,302▲ $398,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$869,907$2,479,925$3,349,832
Buildings$1,683,658$237,649$1,921,307
Other Land Buildings$159,508$596,399$755,907
Land$218,921-$218,921
Leasehold Improvements$31,518$98,519$130,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy W HearnDirectorFT$140,443$140,443

Board Members and Trustees

NameTitle
Bruce Crabtree MDBoard Member
Dennis BauerBoard Member
Galen HunterBoard Member
James Greene MDBoard Member
Jeff BeauchampBoard Member
Robert LangstonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$39,571
Program Service Revenue
$7,950,633
Investment Income
$79,117
Other Revenue
$2,250
Change in Net Assets
$360,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,258,640
Salaries, Compensation, and Employee Benefits$3,452,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,369,758$304,026-$2,673,784
Other Employee Benefits$353,552$59,640-$413,192
Depreciation Depletion$348,780$60,154-$408,934
Insurance$288,365$15,177-$303,542
Payroll Taxes$191,604$33,046-$224,650
Current Officers, Directors, Trustees, and Key Employees-$140,443-$140,443
Other Expenses$137,309$1,251-$137,309
Office Expenses-$115,786-$115,786
All Other Expenses$35,892$12,642-$48,534
Occupancy$35,743$1,881-$37,624
Interest-$19,745-$19,745
Fees for Services Legal-$6,145-$6,145
Fees for Services Accounting-$5,427-$5,427
Travel$3,160--$3,160
Fees for Services Other-$2,644-$2,644
Total Functional Expenses$6,932,702$778,007$0$7,710,709
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Director reviewed the tax return before it was filed with the IRS and a copy was given to the Board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Director position is reviewed annually by Board of Directors.

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

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fort Smith Emergency Medical Services
EIN
71-0416615
Phone
4797831078
Address
PO Box 180010, Fort Smith, AR 72918

Signing Officer

Name
Timothy W Hearn
Title
Executive Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
110

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Larry J Schwartz CPA
Phone
4794847211
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0221518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0263457
IRS990/AccountsReceivableGrp/BOYAmt0806931
IRS990/AccountsReceivableGrp/EOYAmt0989657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emergency medical services
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035892
IRS990/AllOtherExpensesGrp/TotalAmt048534
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fort Smith Emergency Med Serv
IRS990/BooksInCareOfDetail/PhoneNum04797831078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03417 Duke Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072908
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316
IRS990/CashNonInterestBearingGrp/EOYAmt0316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140443
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079117
IRS990/CYOtherExpensesAmt04258640
IRS990/CYOtherRevenueAmt02250
IRS990/CYProgramServiceRevenueAmt07950633
IRS990/CYRevenuesLessExpensesAmt0360862
IRS990/CYSalariesCompEmpBnftPaidAmt03452069
IRS990/CYTotalExpensesAmt07710709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08071571
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060154
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0348780
IRS990/DepreciationDepletionGrp/TotalAmt0408934
IRS990/Desc0The organization's sole activity is providing ambulance service to Fort Smith, Arkansas and the surrounding area. Approximately 17,883 ambulance runs were made during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06932702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05427
IRS990/FeesForServicesAccountingGrp/TotalAmt05427
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06145
IRS990/FeesForServicesLegalGrp/TotalAmt06145
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02644
IRS990/FeesForServicesOtherGrp/TotalAmt02644
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy W Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Langston
IRS990/Form990PartVIISectionAGrp/PersonNm2Galen Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Crabtree MD
IRS990/Form990PartVIISectionAGrp/PersonNm5James Greene MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Beauchamp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt013126
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt039571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0853287
IRS990/GrossReceiptsAmt08911732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015177
IRS990/InsuranceGrp/ProgramServicesAmt0288365
IRS990/InsuranceGrp/TotalAmt0303542
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019745
IRS990/InterestGrp/TotalAmt019745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0928926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01091683
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03412492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02843319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02963512
IRS990/LandBldgEquipCostOrOtherBssAmt06376004
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0840161
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Emergency medical services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514713
IRS990/NetAssetsOrFundBalancesBOYAmt05743270
IRS990/NetAssetsOrFundBalancesEOYAmt06104132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05743270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06104132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01881
IRS990/OccupancyGrp/ProgramServicesAmt035743
IRS990/OccupancyGrp/TotalAmt037624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115786
IRS990/OfficeExpensesGrp/TotalAmt0115786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413192
IRS990/OtherExpensesGrp/Desc0Bad Debts (net of recoveries)
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Gasoline
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OtherExpensesGrp/ProgramServicesAmt02830767
IRS990/OtherExpensesGrp/ProgramServicesAmt1190264
IRS990/OtherExpensesGrp/ProgramServicesAmt2147508
IRS990/OtherExpensesGrp/ProgramServicesAmt3137309
IRS990/OtherExpensesGrp/TotalAmt02830767
IRS990/OtherExpensesGrp/TotalAmt1191515
IRS990/OtherExpensesGrp/TotalAmt2147508
IRS990/OtherExpensesGrp/TotalAmt3137309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueTotalAmt02250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02369758
IRS990/OtherSalariesAndWagesGrp/TotalAmt02673784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191604
IRS990/PayrollTaxesGrp/TotalAmt0224650
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021619
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/BusinessCd4621910
IRS990/ProgramServiceRevenueGrp/Desc0911 Labor Subsidy
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Long Distance Transfers
IRS990/ProgramServiceRevenueGrp/Desc3Mercy Ortho Medics
IRS990/ProgramServiceRevenueGrp/Desc4Transfer Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16478611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2949018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3456000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4839498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16478611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2949018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3456000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4839498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04062234
IRS990/PYOtherRevenueAmt08134
IRS990/PYProgramServiceRevenueAmt07561807
IRS990/PYRevenuesLessExpensesAmt0291823
IRS990/PYSalariesCompEmpBnftPaidAmt03312648
IRS990/PYTotalExpensesAmt07374882
IRS990/PYTotalRevenueAmt07666705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0360862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07950633
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01851615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01815515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09505467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09765990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09321862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07035272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06083897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041712488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200319
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt041964832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09545038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09823970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09427089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07071838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06096897
IRS990ScheduleA/Total509Grp/TotalAmt041964832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09611029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09878356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09461622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07097873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06116271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042165151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01683658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0869907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02479925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03349832
IRS990ScheduleD/LandGrp/BookValueAmt0218921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0596399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0755907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02963512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director reviewed the tax return before it was filed with the IRS and a copy was given to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director position is reviewed annually by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.26$10.4$15.9$14.4$1.54
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.35$8.86$12.0$10.7$1.27
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.51$7.60$9.35$9.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.49$7.46$9.32$8.45$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.71$1.12$6.59$8.25$7.77$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.78$6.10$8.07$7.71$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.74$5.74$7.67$7.37$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.82$5.45$7.65$7.02$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.22$4.82$7.12$6.62$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.18$4.31$6.05$5.63$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.89$5.49$5.25$0.23
2013Summary only. Only limited summary data is available for this year.$3.81$0.15$3.66$5.10$5.35$0.25
2012Summary only. Only limited summary data is available for this year.$4.04$0.13$3.91$4.94$4.72$0.23
2011Summary only. Only limited summary data is available for this year.$3.99$0.31$3.69$5.02$4.24$0.77