Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Flat$8,542,265
Flat from 2015
Net Assets
Flat$5,281,574
Flat from 2015
Liabilities
Flat$3,260,691
Flat from 2015
Revenue
Flat$17,013,196
Flat from 2015
Expenses
Flat$16,486,053
Flat from 2015
Net Income
Flat$527,143
Flat from 2015
To provide medical and non-medical transportation and education services in the most caring and professional manner.
To provide emergency and non-emergency medical and life support services and participate in educational training to ultimately promote the health of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,305,700 | $3,298,728 | ▼ $1,006,972 |
| Land, Buildings, and Equipment, Net | $3,940,727 | $3,029,228 | ▼ $911,499 |
| Cash and Non-Interest-Bearing Accounts | $2,168,373 | $1,892,992 | ▼ $275,381 |
| Prepaid Expenses and Deferred Charges | $187,834 | $321,317 | ▲ $133,483 |
| Total Assets | $10,602,634 | $8,542,265 | ▼ $2,060,369 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,026,958 | $1,974,129 | ▼ $1,052,829 |
| Mortgage Notes Payable Secured by Investment Property | $2,021,245 | $1,286,562 | ▼ $734,683 |
| Total Liabilities | $5,048,203 | $3,260,691 | ▼ $1,787,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,554,431 | $5,281,574 | ▼ $272,857 |
| Total Net Assets Fund Balance | $5,554,431 | $5,281,574 | ▼ $272,857 |
| Total Liabilities and Net Assets / Fund Balance | $10,602,634 | $8,542,265 | ▼ $2,060,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,961,324 | $4,200,374 | $6,161,698 |
| Buildings | $940,719 | $175,606 | $1,116,325 |
| Land | $127,185 | - | $127,185 |
| Name | Title |
|---|---|
| Tom Allenstein | Chairman |
| Greg Beauchemin | President |
| Michael Lawson | Director |
| Paul Lacasse Do | Director |
| Philip Taylormd | Director |
| Thomas Blincoe | Director |
| Elizabeth Seely | Director-partial Year |
| Gail Marsh | Director-partial Year |
| Regina Doxtader | Director-partial Year |
| Terrance Slavin | Director-partial Year |
| Stephen Jamey Baker | Secretary |
| John Lindaman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parastar Emergency Systems Corporation | Dispatch,billing,mgmt&repairs | 27555 FARMINGTON RD SUITE 300W, Farmington Hills, MI 48334 | $3,667,637 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,830,221 |
| Other Expenses | $7,655,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,492,152 | - | - | $6,492,152 |
| Other Employee Benefits | $1,759,689 | - | - | $1,759,689 |
| Fees for Services Other | $1,445,001 | - | - | $1,445,001 |
| Depreciation Depletion | $1,166,425 | - | - | $1,166,425 |
| Fees for Services Accounting | - | $1,104,835 | - | $1,104,835 |
| Payroll Taxes | $489,650 | - | - | $489,650 |
| Insurance | $364,151 | - | - | $364,151 |
| Fees for Services Management | - | $325,050 | - | $325,050 |
| Occupancy | $286,375 | - | - | $286,375 |
| Other Expenses | $181,097 | - | - | $181,097 |
| Office Expenses | $164,273 | - | - | $164,273 |
| All Other Expenses | $133,785 | - | - | $133,785 |
| Pension Plan Contributions | $88,730 | - | - | $88,730 |
| Interest | $80,442 | - | - | $80,442 |
| Fees for Services Legal | - | $70,076 | - | $70,076 |
| Travel | $54,207 | $5,261 | - | $59,468 |
| Advertising | $16,180 | - | - | $16,180 |
| Total Functional Expenses | $14,980,831 | $1,505,222 | $0 | $16,486,053 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,486,053 |
| Total Expenses per Form 990 | $16,486,053 |
| Total Expenses per Audited Statements | $15,533,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-952,543 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Board Members--g. Beauchemin, P. Lacasse | Dispatch, Billing, Mgt and Vehicle Repair | No | $3,667,637 |
“The following persons have a business relationship: greg beauchemin paul lacasse the following persons have a business relationship: paul lacasse regina doxtader the following persons have a business relationship: greg beauchemin stephen baker the following persons have a business relationship: tom allenstein john lindaman the following persons have a business relationship: dr. Philip taylor michael lawson the following persons have a business relationship: gail marsh thomas blincoe the following persons have a business relationship: elizabeth seely thomas blincoe the following persons have a business relationship: paul lacasse terrance slavin”
“The organization contracts with parastar, inc., a subsidiary of community emergency medical services, inc., to provide on-site management and executive oversight.”
“The organization is a joint venture made up of two tax-exempt members with the following ownership percentage: community emergency medical service, inc. 40% ohio medical transportation, inc. 60%”
“The members nominate and appoint directors to the board based on each member's respective percentage membership according to first amended and restated code of regulations dated 4/8/10.”
“The governing body of this entity will have full authority to govern the affairs except for powers which are reserved to the members per article iii, section 3.16 of the code of regulations. These authorities include amend/repeal the articles of incorporation and code of regulations; merger, consolidation or affiliation of the corporation; voluntary dissolution of the corporation; addition of new members; sale, exchange or lease, mortgage or security interest in real property of more than $1 million; sale of greater than 10% of assets of the corporation; removal of a director other than by the member that appointed such director; call for capital contributions by the members; change in voting power of the members; termination of the management agreement; adoption or amendment to the dividend distribution policy; creation of a new legal entity owned in whole or part by the corporation or any of its members that will operate a business competitive with the corporation.”
“THERE ARE NO COMMITTEES.”
“The form 990 and all related schedules were prepared by the organization's finance department and reviewed by an outside tax firm. A copy of the form 990 was provided to the board of directors.”
“The organization regularly and consistently monitors and enforces compliance of the conflict of interest policy by review of the policy annually at the board meeting and requesting submission of conflicts to the secretary of the organization per the policy. The conflict of interest policy covers any director, officer, non-director member of a committee with governing board delegated power or other person in a similar position of authority over the corporation. The disinterested members of the board of directors [or appropriate committee] may, in their discretion, require the interested person to leave the room while the proposed contract, transaction or arrangement is discussed. The covered person shall leave the room while the matter is voted on and only disinterested directors may vote to determine whether to approve the transaction or arrangement.”
“The top management official and key employees are paid by community ems and billed to parastar, inc, the management company. Therefore, a compensation process is not applicable for this organization. The directors of cems of ohio, inc. Do not receive any form of remuneration from the organization. The directors are compensated from a related entity. The compensation received is reasonable and is based on a percentile of national data with consideration for local and regional pay practices.”
“Documents that are required to be made available to the public will be made available upon request.”
“Distribution to members -800,000.”
“Bad debt expense included in expense on 990 and in revenue on audit report”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3026958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1974129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4305700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3298728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL AND LIFE SUPPORT SERVICES AND PARTICIPATE IN EDUCATIONAL TRAINING TO ULTIMATELY PROMOTE THE HEALTH OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODY HURTUBISE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483046136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27555 FARMINGTON ROAD SUITE 300W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2168373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1892992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3667637 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27555 FARMINGTON RD SUITE 300W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48334 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARASTAR EMERGENCY SYSTEMS CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DISPATCH,BILLING,MGMT&REPAIRS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16805 |
| IRS990/CYOtherExpensesAmt | 0 | 7655832 |
| IRS990/CYOtherRevenueAmt | 0 | 33757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16962634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 527143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8830221 |
| IRS990/CYTotalExpensesAmt | 0 | 16486053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17013196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1166425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1166425 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED EMERGENCY AND NON-EMERGENCY AMBULANCE TRANSPORTATION SERVICES TO APPROXIMATELY 68,000 PERSONS. THE ORGANIZATION PROVIDED CHARITY AND OTHER SERVICES WITHOUT COMPENSATION OF APPROXIMATELY $1,548,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MEDCARE AMBULANCE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 405 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14284831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1104835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1104835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70076 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70076 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 325050 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 325050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1445001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1445001 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 31006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN JAMEY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG BEAUCHEMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL LACASSE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINA DOXTADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LINDAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP TAYLORMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS BLINCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM ALLENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRANCE SLAVIN |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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 | 128108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 201361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR-PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR-PARTIAL YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14872 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 72532 |
| IRS990/GrossReceiptsAmt | 0 | 17070856 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 364151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 364151 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80442 |
| IRS990/InterestGrp/TotalAmt | 0 | 80442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4375980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3940727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3029228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7405208 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57660 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL AND NON-MEDICAL TRANSPORTATION AND EDUCATION SERVICES IN THE MOST CARING AND PROFESSIONAL MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2021245 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1286562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5554431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5281574 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14872 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33757 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33757 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 286375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 286375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -800000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1759689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1759689 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS AND DIESEL FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 952544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 710416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 595714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 181097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 952544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 710416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 595714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6492152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6492152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 489650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 489650 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 321317 |
| IRS990/PrincipalOfficerNm | 0 | GREG BEAUCHEMIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE TRANSPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON EMERGENCY VAN TRAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEASED EMPLOYEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16577859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16577859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 320608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5678 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDED NON-EMERGENCY VAN SERVICE TRANSPORTATION TO APPROXIMATELY 11,000 PHYSICALLY AND MENTALLY CHALLENGED PATIENTS TO FACILITIES THAT PROVIDE REHABILITATION CARE TO PROMOTE THE HEALTH OF THE INDIVIDUAL. THE ORGANIZATION PROVIDED CHARITY AND OTHER SERVICES WITHOUT COMPENSATION OF APPROXIMATELY $138,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 696000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 320608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16648 |
| IRS990/PYOtherExpensesAmt | 0 | 9040119 |
| IRS990/PYOtherRevenueAmt | 0 | 34483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20639566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 594433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11056145 |
| IRS990/PYTotalExpensesAmt | 0 | 20096264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20690697 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 527143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33757 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16675783 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16962634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20639566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16693809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10853407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6670703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71820119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98160 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71860119 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16962634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20639566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16733809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10853407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6670703 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 71860119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16998324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20674240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16754528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10860392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6670795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 71958279 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 940719 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175606 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1116325 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1961324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4200374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6161698 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -952543 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16486053 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127185 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 127185 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -952543 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -952543 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -952543 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17013196 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BAD DEBT EXPENSE INCLUDED IN EXPENSE ON 990 AND IN REVENUE ON AUDIT REPORT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINES 2D AND 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3029228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16486053 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17013196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16060653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15533510 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 127338 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 197763 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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