MOBILE MEDICAL RESPONSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOBILE MEDICAL RESPONSE INC (EIN 38-3198397)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-02
- IRS object ID
- 202520929349301752
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-02T17:43:24-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383198397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE MEDICAL RESPONSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOBI | BusinessNameControlTxt |
| Phone | 9897582900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4305 STATE STREET | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE THIEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9897582900 | PhoneNum |
| Signature | 2025-04-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA A ROLFE | PreparerPersonNm |
| PTIN | P01319510 | PTIN |
| Phone | 9897939830 | PhoneNum |
| Preparation | 2025-04-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE THIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 834 S WASHINGTON | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,801,150 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOBILEMEDICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMMUNITIES WITH UNRIVALED ACCESS TO MEDICAL CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 847 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $49,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $467,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,624,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,829,949 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $782,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,934 | PYOtherRevenueAmt |
| CY Other Revenue | $821,240 | CYOtherRevenueAmt |
| PY Total Revenue | $62,932,726 | PYTotalRevenueAmt |
| CY Total Revenue | $70,901,374 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,246,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,439,722 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,577,140 | PYOtherExpensesAmt |
| CY Other Expenses | $17,746,147 | CYOtherExpensesAmt |
| PY Total Expenses | $58,823,855 | PYTotalExpensesAmt |
| CY Total Expenses | $62,185,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,108,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,715,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,996,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,537,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,648,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,033,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,348,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,504,296 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE COMMUNITIES WITH UNRIVALED ACCESS TO MEDICAL CARE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,642,970 | ExpenseAmt |
| Revenue | $68,829,949 | RevenueAmt |
| Desc | TO PROVIDE BASIC AND ADVANCE LIFE SUPPORT AMBULANCE AND MEDICAL TRANSPORTATION SERVICES TO MEMBERS OF THE GENERAL PUBLIC WITHOUT REGARD TO ABILITY TO PAY. | Desc |
| Total Program Service Expenses | $53,642,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 847 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOBILE MEDICAL RESPONSE | PersonNm |
| Phone | 9897582900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4305 STATE ST | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARK THOMPSON | |||||||
| FORMER PRESI | 40.00 | Yes (X) | $853,920 | $0 | $35,280 | ||
| LAURIE THIEL | |||||||
| PRESIDENT | 40.00 | Yes (X) | $389,486 | $0 | $39,882 | ||
| MICHELLE MCGILL | |||||||
| VP OF FINANC | 40.00 | Yes (X) | $364,770 | $0 | $38,102 | ||
| ERIC SNIDERSICH | |||||||
| VP OF OPERAT | 40.00 | Yes (X) | $201,561 | $0 | $17,362 | ||
| COLE WHITEHOUSE | |||||||
| SUPERVISOR | 40.00 | $145,386 | $0 | $15,560 | Yes (X) | ||
| ANTHONY THOMPSON | |||||||
| SALES REPRES | 40.00 | $137,306 | $0 | $12,006 | Yes (X) | ||
| ELIZABETH PATCHEL | |||||||
| RN/PARAMEDIC | 40.00 | $140,084 | $0 | $7,743 | Yes (X) | ||
| CHRISTOPHER FAULKNOR | |||||||
| FTO PARAMEDI | 40.00 | $132,388 | $0 | $12,569 | Yes (X) | ||
| CRAIG GUNDERSON | |||||||
| FIELD SUPERV | 40.00 | $124,898 | $0 | $14,356 | Yes (X) | ||
| KEVIN ALBOSTA | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH CHARLTON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOANN CRARY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANE HUNT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM VAN TIFLIN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARI WILSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,489,799 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $192,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CBM SERVICES | |||||
| 300 RODD ST | MIDAND | MI | 48640 | CREDIT COUNSEL | $582,732 |
| ZOLL MEDICAL CORPORATION | |||||
| 269 MILL RD 269 | CHELMSFORD | MA | 01824 | MEDICAL SOFTWAR | $293,495 |
| CMR CONSTRUCTION SERVICES | |||||
| 306 CONRAD RD | STANDISH | MI | 48658 | CONSTRUCTION | $237,148 |
| NETSOURCE ONE | |||||
| 5454 HAMPTON PI | SAGINAW | MI | 48604 | IT SERVICES | $184,084 |
| TRAUMASOFT | |||||
| PO BOX 1077 | PORTAGE | MI | 49081 | AMBULANCE SOFTW | $169,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $466,659 | GovernmentGrantsAmt |
| All Other Contributions | $750 | AllOtherContributionsAmt |
| Total Contributions | $467,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AMBULANCE REVENUE | 621910 | $63,891,376 | $63,891,376 |
| CONTRACT, MGT, AND OTHER REV | 621910 | $4,938,573 | $4,938,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,829,949 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$130,567 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $768,619 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,689,289 | SecuritiesAmt |
| Other | $355,211 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,685,110 | SecuritiesAmt |
| Other | $214,666 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,179 | SecuritiesAmt |
| Other | $140,545 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,724 | TotalRevenueColumnAmt |
| Exclusion | $144,724 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WORKERS COMPENSATION DIVIDEND | 900099 | $418,161 | $418,161 |
| MAAS DIVIDEND | 900099 | $311,994 | $311,994 |
| INSURANCE REIMBURSEMENT | 900099 | $57,165 | $57,165 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,120 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $821,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,901,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,719,502 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,714,463 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,955 | TotalAmt |
| Management And General | $1,663,955 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,590,166 | TotalAmt |
| Program Services | $31,597,470 | ProgramServicesAmt |
| Management And General | $2,992,696 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,941 | TotalAmt |
| Program Services | $755,185 | ProgramServicesAmt |
| Management And General | $61,756 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,680,126 | TotalAmt |
| Program Services | $4,389,295 | ProgramServicesAmt |
| Management And General | $290,831 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688,534 | TotalAmt |
| Program Services | $2,340,664 | ProgramServicesAmt |
| Management And General | $347,870 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,262 | TotalAmt |
| Management And General | $33,262 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,355 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
| Management And General | $39,105 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,705 | TotalAmt |
| Management And General | $69,705 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,376 | TotalAmt |
| Program Services | $214,619 | ProgramServicesAmt |
| Management And General | $1,507,757 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,684 | TotalAmt |
| Program Services | $443,964 | ProgramServicesAmt |
| Management And General | $121,720 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,439 | TotalAmt |
| Program Services | $1,392,669 | ProgramServicesAmt |
| Management And General | $236,770 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,831 | TotalAmt |
| Program Services | $1,253,216 | ProgramServicesAmt |
| Management And General | $169,615 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,734 | TotalAmt |
| Program Services | $75,347 | ProgramServicesAmt |
| Management And General | $23,387 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,865 | TotalAmt |
| Program Services | $1,356 | ProgramServicesAmt |
| Management And General | $16,509 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,616 | TotalAmt |
| Program Services | $2,790,943 | ProgramServicesAmt |
| Management And General | $61,673 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,080 | TotalAmt |
| Program Services | $911,413 | ProgramServicesAmt |
| Management And General | $203,667 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE EXPENSE | $5,854,612 | $5,820,888 | $33,724 |
| EQUIPMENT RENTAL & MAINT | $778,685 | $733,603 | $45,082 |
| TRAINING AND EDUCATION | $605,954 | $329,294 | $276,660 |
| ASSESSMENT | $350,544 | $350,544 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,405 | TotalAmt |
| Program Services | $241,250 | ProgramServicesAmt |
| Management And General | $347,155 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,185,869 | TotalAmt |
| Program Services | $53,642,970 | ProgramServicesAmt |
| Management And General | $8,542,899 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,421 | BOYAmt |
| EOY | $3,368,428 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,268 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,668,049 | BOYAmt |
| EOY | $7,590,718 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $331,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,416 | BOYAmt |
| EOY | $1,344,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,118,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,614,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,990,856 | BOYAmt |
| EOY | $11,503,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,121,863 | BOYAmt |
| EOY | $26,802,739 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,417 | BOYAmt |
| EOY | $1,746,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,701 | BOYAmt |
| EOY | $2,850,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,996,991 | BOYAmt |
| EOY | $55,537,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,058,982 | BOYAmt |
| EOY | $4,841,749 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,829 | BOYAmt |
| EOY | $476,728 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,015 | BOYAmt |
| EOY | $1,220,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,263 | BOYAmt |
| EOY | $1,494,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648,089 | BOYAmt |
| EOY | $8,033,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,348,902 | BOYAmt |
| EOY | $47,504,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,348,902 | BOYAmt |
| EOY | $47,504,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,996,991 | BOYAmt |
| EOY | $55,537,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,715,505 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $355,562 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $84,327 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,031,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,409 | CurrentTaxYearAmt |
| Total | $3,284,728 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,079,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,547,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,426,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,475,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,719,502 | CurrentTaxYearAmt |
| Total | $278,248,706 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,111,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,303,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,407,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,524,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,186,911 | CurrentTaxYearAmt |
| Total | $281,533,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $281,533,434 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,619 | CurrentTaxYearAmt |
| Total | $1,234,169 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,619 | CurrentTaxYearAmt |
| Total | $1,234,169 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,120 | CurrentTaxYearAmt |
| Total | $1,057,607 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,222,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,349,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,678,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,819,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,755,650 | CurrentTaxYearAmt |
| Total | $283,825,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 1,057,607 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,472 | OtherCostOrOtherBasisAmt |
| Book Value | $344,472 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,564,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,872,283 | DepreciationAmt |
| Book Value | $1,692,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,055,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,361,029 | DepreciationAmt |
| Book Value | $4,694,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,154,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,381,570 | DepreciationAmt |
| Book Value | $4,772,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,503,512 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU - OPERATING LEASE | $1,495,902 |
| CIP | $1,354,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,850,506 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES | Desc |
| Amt | $1,494,958 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,494,958 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| MARK THOMPSON | |||||
| FORMER PRESIDENT | $721,376 | $132,544 | $32,148 | $3,132 | $889,200 |
| LAURIE THIEL | |||||
| PRESIDENT | $351,305 | $38,181 | $36,865 | $3,017 | $429,368 |
| MICHELLE MCGILL | |||||
| VP OF FINANCE | $317,650 | $47,120 | $34,515 | $3,587 | $402,872 |
| ERIC SNIDERSICH | |||||
| VP OF OPERATIONS | $181,561 | $20,000 | $6,032 | $11,330 | $218,923 |
| COLE WHITEHOUSE | |||||
| SUPERVISOR | $142,070 | $3,316 | $4,362 | $11,198 | $160,946 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | MICHELLE MCGILL JIM VAN TIFLIN VICE PRES CHAIRMAN FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD APPROVES THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS ARE REVIEWED BY THE BOARD TO DETERMINE NECESSARY ACTIONS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THERE IS A COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS AND REVIEW OF COMPENSATION COMPARED TO OTHER ORGANIZATIONS SIMILIAR IN NATURE. A COMPENSATION STUDY IS DONE AND THE BOARD APPROVES THE COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION REVIEWS ARE BASED ON MARKET ANALYSIS AND FINANCIAL PERFORMANCE AND BUDGET. RECOMMENDATIONS ARE THEN TAKEN TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | EQUITY TRANSFER FROM MERCY SALES 84,327 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY SALES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 834 S WASHINGTON | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382990887 | EIN |
| Primary Activities | AMBULANCE | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MERCY SALES | ||
| O | $135,845 | COST |
| MERCY SALES | ||
| N | $677,569 | COST |
| MERCY SALES | ||
| S | $84,327 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | MOBILE MEDICAL RESPONSE IS 46.5% OWNED BY ST. MARY'S OF MICHIGAN AND 46.5% OWNED BY COVENANT HEALTHCARE. NEITHER OF THESE ORGANIZATIONS MEET THE DEFINITION OF A RELATED ORGANIZATION DUE TO LACK OF CONTROL AND THEREFORE, ARE NOT REPORTED ON SCHEDULE R. MERCY SALES INC. WAS CLOSED DURING THE FISCAL YEAR. ALL REMAINING NET ASSETS AFTER THE FISCAL YEAR ACTIVITY WAS TRANSFERRED TO MMR AS 100% OWNER. MERCY SALES INC. WILL CONTINUE TO BE A LEGAL ENTITY BUT WILL HAVE NO ACTIVITY GOING FURTHER. | ExplanationTxt |
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