Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,172,670
No earlier filing loaded for comparison.
Net Assets
$1,123,205
No earlier filing loaded for comparison.
Liabilities
$1,049,465
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,890,461
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide high quality, medically effective and operationally efficient emergency medical services to the communities of east texas.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 221460 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 383163 |
| IRS990/AccountsReceivable/BOY | 0 | 605977 |
| IRS990/AccountsReceivable/EOY | 0 | 732409 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE LOCAL COMMUNITIES BY PROVIDING A COMPREHENSIVE MEDICAL TRANSPORTATION SYSTEM THAT ENSURES HIGH QUALITY PATIENT CARE, EFFECTIVE RESPONSE TIME, AND COST EFFICIENCY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 E DAWSON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TYLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75701 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 4557 |
| IRS990/Advertising/Total | 0 | 4557 |
| IRS990/AllOtherContributions | 0 | 263 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17139 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14551 |
| IRS990/AllOtherExpenses/Total | 0 | 31690 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 273572 |
| IRS990/CashNonInterestBearing/EOY | 0 | 320744 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 41762 |
| IRS990/ConferencesMeetings/Total | 0 | 41762 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2048853 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1887676 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10092 |
| IRS990/DeferredRevenue/EOY | 0 | 9900 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 64109 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161981 |
| IRS990/DepreciationDepletion/Total | 0 | 226090 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE AMBULANCE SUPPORT FOR TWO NOT-FOR-PROFIT HEALTH SYSTEMS IN EAST TEXAS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4148816 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 26944 |
| IRS990/FeesForServicesManagement/Total | 0 | 26944 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 303011 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 127640 |
| IRS990/FeesForServicesOther/Total | 0 | 430651 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDSEY BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED BANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTOR WELLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 476648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13611 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5007 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 77457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1459991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1698754 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 484587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 202000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1155 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1155 |
| IRS990/GrossReceipts | 0 | 4890461 |
| IRS990/GrossRents/Real | 0 | 38604 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17949 |
| IRS990/InformationTechnology/Total | 0 | 17949 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53087 |
| IRS990/Insurance/ProgramServices | 0 | 48846 |
| IRS990/Insurance/Total | 0 | 101933 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 53503 |
| IRS990/Interest/Total | 0 | 53503 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30201 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29489 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1919 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 764 |
| IRS990/InvestmentIncomePriorYear | 0 | 823 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 764 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2327079 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2963100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 778565 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 636021 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2048590 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE LOCAL COMMUNITIES BY PROVIDING A COMPREHENSIVE MEDICAL TRANSPORTATION SYSTEM THAT ENSURES HIGH QUALITY PATIENT CARE, EFFECTIVE RESPONSE TIME, AND COST EFFICIENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 771537 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 656402 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAY THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1123205 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1123205 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1155 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1155 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 38604 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 38604 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38700 |
| IRS990/Occupancy/ProgramServices | 0 | 190938 |
| IRS990/Occupancy/Total | 0 | 229638 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21600 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 528881 |
| IRS990/OfficeExpenses/Total | 0 | 550481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5107 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19069 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 138219 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 157288 |
| IRS990/OtherExpensePriorYear | 0 | 3419598 |
| IRS990/OtherExpensesCurrentYear | 0 | 3659311 |
| IRS990/OtherExpenses/Description | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | ALLOCATED EXPENSES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE FUEL & REPAIRS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22401 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 846546 |
| IRS990/OtherExpenses/ProgramServices | 1 | 734930 |
| IRS990/OtherExpenses/ProgramServices | 2 | 190244 |
| IRS990/OtherExpenses/ProgramServices | 3 | 81072 |
| IRS990/OtherExpenses/ProgramServices | 4 | 45178 |
| IRS990/OtherExpenses/Total | 0 | 846546 |
| IRS990/OtherExpenses/Total | 1 | 734930 |
| IRS990/OtherExpenses/Total | 2 | 190244 |
| IRS990/OtherExpenses/Total | 3 | 103473 |
| IRS990/OtherExpenses/Total | 4 | 59612 |
| IRS990/OtherRevenueCurrentYear | 0 | 41304 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2700 |
| IRS990/OtherRevenuePriorYear | 0 | 38480 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 104316 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 892118 |
| IRS990/OtherSalariesAndWages/Total | 0 | 996434 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1500000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1500000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8750 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68678 |
| IRS990/PayrollTaxes/Total | 0 | 77428 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 124146 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 141910 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 811000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2798385 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMERGENCY MEDICAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLIC EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 3 | DISASTER RELIEF RESPONSE |
| IRS990/ProgramServiceRevenue/Description | 4 | FLEET SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2681843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2224808 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 73919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 485947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2224808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 73919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6591 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 485947 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 38604 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -376795 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -376795 |
| IRS990/Revenue | 0 | 2798385 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1231150 |
| IRS990/SalariesEtcPriorYear | 0 | 1189224 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 308726 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 312097 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 2048589 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 927071 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 1121518 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 751041154 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 752616975 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | GS MED CENTER |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | TMF HEALTH SYS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 0 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 241465 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 327013 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 568478 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 308772 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1999187 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2308559 |
| IRS990ScheduleD/Land/BookValue | 0 | 81874 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 81874 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3910 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 279 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4189 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 636021 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 394861 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 904626 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 200812 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 70543 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 678212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 794128 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 283775 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 131457 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 386918 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 467937 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 4900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RAY THOMPSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LINDSEY BRADLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | ED BANOS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | KAREN WATTS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 8711 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 8711 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 8632 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 5007 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.