Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 71-0416615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
Emergency medical services
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy W Hearn | Director | FT | $140,443 | $140,443 |
| Name | Title |
|---|---|
| Bruce Crabtree MD | Board Member |
| Dennis Bauer | Board Member |
| Galen Hunter | Board Member |
| James Greene MD | Board Member |
| Jeff Beauchamp | Board Member |
| Robert Langston | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Director reviewed the tax return before it was filed with the IRS and a copy was given to the Board.”
“The Director position is reviewed annually by Board of Directors.”
“Documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 806931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 989657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Emergency medical services |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12642 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Fort Smith Emergency Med Serv |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4797831078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3417 Duke Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Smith |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140443 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79117 |
| IRS990/CYOtherExpensesAmt | 0 | 4258640 |
| IRS990/CYOtherRevenueAmt | 0 | 2250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7950633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3452069 |
| IRS990/CYTotalExpensesAmt | 0 | 7710709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8071571 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 408934 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6932702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5427 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6145 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2644 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy W Hearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Langston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Galen Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis Bauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce Crabtree MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Greene MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Beauchamp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13126 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 39571 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 853287 |
| IRS990/GrossReceiptsAmt | 0 | 8911732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 288365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 303542 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19745 |
| IRS990/InterestGrp/TotalAmt | 0 | 19745 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 928926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1091683 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3412492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2843319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2963512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6376004 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 840161 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Emergency medical services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 518897 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 514713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5743270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6104132 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13126 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5743270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6104132 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 413192 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debts (net of recoveries) |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Gasoline |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2830767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2830767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137309 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/OtherRevenueTotalAmt | 0 | 2250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 304026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2369758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2673784 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21619 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 911 Labor Subsidy |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Emergency Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Long Distance Transfers |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Mercy Ortho Medics |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Transfer Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6478611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 949018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 456000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 839498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6478611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 949018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 456000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 839498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38784 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4062234 |
| IRS990/PYOtherRevenueAmt | 0 | 8134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7561807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3312648 |
| IRS990/PYTotalExpensesAmt | 0 | 7374882 |
| IRS990/PYTotalRevenueAmt | 0 | 7666705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7950633 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1851615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1815515 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 252344 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 200319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9505467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9765990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9321862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7035272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6083897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41712488 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 200319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00380 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41964832 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9545038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9823970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9427089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7071838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6096897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41964832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9611029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9878356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9461622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7097873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6116271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42165151 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1683658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 237649 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1921307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 869907 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2479925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3349832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218921 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 130037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 596399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755907 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2963512 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Director reviewed the tax return before it was filed with the IRS and a copy was given to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Director position is reviewed annually by Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.