Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,719,275
Up $94,868 (+5.8%) from 2014
Net Assets
Up$1,025,687
Up $101,914 (+11%) from 2014
Liabilities
Down$693,588
Down $7,046 (-1.0%) from 2014
Revenue
Down$2,492,797
Down $169,106 (-6.4%) from 2014
Expenses
Up$2,390,883
Up $149,271 (+6.7%) from 2014
Net Income
Down$101,914
Down $318,377 (-76%) from 2014
Provide emergency medical and tranportation services for people in roberston county.
Emergency medical transportation of patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,161,879 | $1,181,656 | ▲ $19,777 |
| Cash and Non-Interest-Bearing Accounts | $141,700 | $280,678 | ▲ $138,978 |
| Inventories for Sale or Use | $248,000 | $248,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $72,828 | $8,941 | ▼ $63,887 |
| Total Assets | $1,624,407 | $1,719,275 | ▲ $94,868 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $699,307 | $692,750 | ▼ $6,557 |
| Other Liabilities | $1,327 | $838 | ▼ $489 |
| Total Liabilities | $700,634 | $693,588 | ▼ $7,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $905,532 | $1,007,446 | ▲ $101,914 |
| Temporarily Rstr Net Assets | $18,241 | $18,241 | → $0 |
| Total Net Assets Fund Balance | $923,773 | $1,025,687 | ▲ $101,914 |
| Total Liabilities and Net Assets / Fund Balance | $1,624,407 | $1,719,275 | ▲ $94,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $492,396 | $737,444 | $1,229,840 |
| Buildings | $557,728 | $141,177 | $698,905 |
| Land | $127,529 | - | $127,529 |
| Other Land Buildings | $4,003 | $16,724 | $20,727 |
| Name | Title |
|---|---|
| Larry Grigg | President |
| Clark Nash | Board Member |
| Frank Shafer | Board Member |
| Lora Scasta | Board Member |
| Margaret Quinn | Board Member |
| Randy Sullivan | Board Member |
| Linda Mcguill | Secretary |
| Leah Allen | Treasurer |
| Rita Barker | Vice-presidnet |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,604,353 |
| Other Expenses | $786,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,401,019 | $105,453 | - | $1,506,472 |
| Insurance | - | $175,194 | - | $175,194 |
| Depreciation Depletion | $165,130 | - | - | $165,130 |
| Payroll Taxes | $82,463 | $6,207 | - | $88,670 |
| All Other Expenses | $862 | $63,487 | - | $64,349 |
| Interest | - | $42,238 | - | $42,238 |
| Other Expenses | $111,772 | $21,341 | - | $21,341 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Fees for Services Other | - | $12,000 | - | $12,000 |
| Pension Plan Contributions | - | $9,211 | - | $9,211 |
| Office Expenses | - | $7,145 | - | $7,145 |
| Fees for Services Legal | - | $6,838 | - | $6,838 |
| Travel | - | $4,798 | - | $4,798 |
| Advertising | - | $821 | - | $821 |
| Total Functional Expenses | $1,888,784 | $502,099 | $0 | $2,390,883 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,391,913 |
| Expenses per Audited Statements | $2,390,883 |
| Total Expenses per Form 990 | $2,390,883 |
| Expenses Not Reported on Form 990 | $1,030 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $838 |
“The form 990 is distributed to the governing body for review. After review, any questions are addressed and forms are properly filed.”
“Documents are available upon request.”
“Medical services provided less insurance adjustments and write offs”
“EXPENSE ADJUSTMENT”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY MEDICAL TRANSPORTATION OF PATIENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 821 |
| IRS990/AllOtherContributionsAmt | 0 | 1935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64349 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOPE ZEIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798284911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 625 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77856 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1437819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1022 |
| IRS990/CYOtherExpensesAmt | 0 | 786530 |
| IRS990/CYOtherRevenueAmt | 0 | 31749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1022207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1604353 |
| IRS990/CYTotalExpensesAmt | 0 | 2390883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2492797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165130 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE EMERGENCY SERVICES TO ROBERTSON COUNTY, TEXAS THROUGH THE USE OF STAFF MEMBERS. THE AMOUNT OF TIME AND VALUE OF THESE SERVICES CAN NOT BE REASONABLY DETERMINED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1888784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY GRIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA MCGUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARK NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORA SCASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEAH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK SHAFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDNET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1435884 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 2492800 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 175194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175194 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42238 |
| IRS990/InterestGrp/TotalAmt | 0 | 42238 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 248000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 248000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 895345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1161879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1181656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2077001 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EMERGENCY MEDICAL AND TRANPORTATION SERVICES FOR PEOPLE IN ROBERSTON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 699307 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 692750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 923773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1025687 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 997 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES & FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | EMS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31199 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31199 |
| IRS990/OtherRevenueTotalAmt | 0 | 31199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1401019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1506472 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88670 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9211 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9211 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8941 |
| IRS990/PrincipalOfficerNm | 0 | LARRY GRIGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 563473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1419552 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 749546 |
| IRS990/PYOtherRevenueAmt | 0 | 2457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1239860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 420291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1492066 |
| IRS990/PYTotalExpensesAmt | 0 | 2241612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2661903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101914 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1053981 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1437819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1419602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1395308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1190125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6846596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2020133 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 698905 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1229840 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1030 |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1030 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2492797 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MEDICAL SERVICES PROVIDED LESS INSURANCE ADJUSTMENTS AND WRITE OFFS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSE ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 838 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW. AFTER REVIEW, ANY QUESTIONS ARE ADDRESSED AND FORMS ARE PROPERLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 693588 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1719275 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/TravelGrp/TotalAmt | 0 | 4798 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | FRANKLIN |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.