Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0095538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,148,834
Down $114,509 (-9.1%) from 2015
Net Assets
Down$1,032,907
Down $52,663 (-4.9%) from 2015
Liabilities
Down$115,927
Down $61,846 (-35%) from 2015
Revenue
Down$4,565,022
Down $218,657 (-4.6%) from 2015
Expenses
Up$4,617,685
Up $168,937 (+3.8%) from 2015
Net Income
Down-$52,663
Down $387,594 (-116%) from 2015
Provide ambulance service to northern hardin and liberty county
Provide ambulance service to northern hardin and liberty county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $686,520 | $697,186 | ▲ $10,666 |
| Cash and Non-Interest-Bearing Accounts | $572,655 | $447,169 | ▼ $125,486 |
| Total Assets | $1,263,343 | $1,148,834 | ▼ $114,509 |
| Other Assets Total | $4,168 | $4,479 | ▲ $311 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $155,637 | $106,753 | ▼ $48,884 |
| Other Liabilities | $22,136 | $9,174 | ▼ $12,962 |
| Total Liabilities | $177,773 | $115,927 | ▼ $61,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,085,570 | $1,032,907 | ▼ $52,663 |
| Total Net Assets Fund Balance | $1,085,570 | $1,032,907 | ▼ $52,663 |
| Total Liabilities and Net Assets / Fund Balance | $1,263,343 | $1,148,834 | ▼ $114,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $608,217 | $1,800,915 | $2,409,132 |
| Buildings | $86,891 | $133,422 | $220,313 |
| Land | $2,078 | - | $2,078 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lloyd Burks | Paramedic | FT | $128,923 | $128,923 |
| Dana Holst | Paramedic | FT | $126,004 | $126,004 |
| Brandy Nichols | Paramedic | FT | $119,725 | $119,725 |
| Jack Terry | Paramedic | FT | $114,586 | $114,586 |
| William Craig Ringer | Vice President/employee | FT | $113,493 | $113,493 |
| Johnny Spurlock | Paramedic | FT | $110,541 | $110,541 |
| Michael Ray Templeton Sr | 2nd VP/employee | FT | $104,793 | $104,793 |
| William Michael Koen | President/employee | FT | $103,187 | $103,187 |
| Dr Marlo Brawner | Medical Director | PT | $31,682 | $31,682 |
| Dana Pittman | Secretary | PT | $1,682 | $1,682 |
| Don Neyland | 1st VP | PT | $1,682 | $1,682 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,056,094 |
| Other Expenses | $1,561,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,528,963 | - | - | $1,528,963 |
| Current Officers, Directors, Trustees, and Key Employees | $956,298 | - | - | $956,298 |
| Other Employee Benefits | $346,702 | - | - | $346,702 |
| Depreciation Depletion | $238,783 | $4,200 | - | $242,983 |
| Payroll Taxes | $182,153 | - | - | $182,153 |
| Insurance | $181,115 | - | - | $181,115 |
| Other Expenses | $66,175 | - | - | $66,175 |
| All Other Expenses | $49,217 | - | - | $49,217 |
| Office Expenses | - | $49,185 | - | $49,185 |
| Pension Plan Contributions | $41,978 | - | - | $41,978 |
| Occupancy | $33,208 | - | - | $33,208 |
| Conferences and Meetings | $22,466 | - | - | $22,466 |
| Fees for Services Other | - | $21,347 | - | $21,347 |
| Travel | $18,214 | - | - | $18,214 |
| Interest | $12,943 | - | - | $12,943 |
| Fees for Services Accounting | - | $11,330 | - | $11,330 |
| Advertising | - | $9,813 | - | $9,813 |
| Information Technology | $4,772 | - | - | $4,772 |
| Fees for Services Legal | - | $400 | - | $400 |
| Total Functional Expenses | $4,521,410 | $96,275 | $0 | $4,617,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,929 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lifecare Membership Drive | $16,929 | $16,929 | - | $16,929 |
| Total Events | $16,929 | $16,929 | - | $16,929 |
| Liability | Amount |
|---|---|
| Retirement Plan Payable | $7,365 |
| Due to Explorer Post | $935 |
| Payroll Taxes & Withholdings Payable | $874 |
“President reviews form 990 before it is filed and submits it to governing board.”
“Lcems provides information 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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AMBULANCE SERVICE TO NORTHERN HARDIN AND LIBERTY COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9813 |
| IRS990/AllOtherContributionsAmt | 0 | 3200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49217 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE KOEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9365363080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 351 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HULL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77564 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 572655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 956298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 956298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1204 |
| IRS990/CYOtherExpensesAmt | 0 | 1561591 |
| IRS990/CYOtherRevenueAmt | 0 | 16929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4543689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3056094 |
| IRS990/CYTotalExpensesAmt | 0 | 4617685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4565022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242983 |
| IRS990/Desc | 0 | PROVIDE AMBULANCE SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4521410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MICHAEL KOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON NEYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL RAY TEMPLETON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM CRAIG RINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARLO BRAWNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA HOLST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LLOYD BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNNY SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK TERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 128923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VP/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARAMEDIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARAMEDIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARAMEDIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARAMEDIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARAMEDIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16929 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1046 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 4567976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12943 |
| IRS990/InterestGrp/TotalAmt | 0 | 12943 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1934337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 686520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2631523 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2954 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 AMBULANCE SERVICE TO NORTHERN HARDIN AND LIBERTY COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155637 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 106753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1085570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1032907 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1046 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16929 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4479 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 346702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 346702 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES-MEDICAL & STAT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE-REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 302851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1528963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1528963 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41978 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE KOEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SVCS-PUBLIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMBULANCE SVCS-LIBERTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMBULANCE SVCS-CITY OF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AMBULANCE SVCS-CITY OF |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AMBULANCE SVCS-FOOTBAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4189900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4189900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4420 |
| IRS990/PYOtherExpensesAmt | 0 | 1522049 |
| IRS990/PYOtherRevenueAmt | 0 | 11892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4735367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2926699 |
| IRS990/PYTotalExpensesAmt | 0 | 4448748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4783679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52663 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4544893 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4543689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4735367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4471629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3037046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2893834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19681565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1547 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19764965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4546889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4767367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4477581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3056859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2916269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19764965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4547047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4767638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4477912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3057206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2916709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19766512 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 86891 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2078 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 608217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1800915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2409132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EXPLORER POST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES & WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697186 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIFECARE MEMBERSHIP DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16929 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED AND SUBMITS IT TO GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LCEMS PROVIDES INFORMATION TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1263343 |
| IRS990/TotalAssetsEOYAmt | 0 | 1148834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1263343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1148834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3200 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4521410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4617685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 177773 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 177773 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115927 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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