COMMUNITY CARE AMBULANCE NETWORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CARE AMBULANCE NETWORK (EIN 34-1766905)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349303567
- Schema version
- 2023v5.1
- 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 | 2024-11-13T09:55:49-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341766905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CARE AMBULANCE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4409921904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 24TH STREET | AddressLine1Txt |
| City | ASHTABULA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA BURNETT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4409921904 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA BURNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 24TH STREET | AddressLine1Txt |
| City | ASHTABULA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,648,118 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BE THE PROVIDER CHOICE OF THE COMMUNITIES WE SERVE BY PROVIDING RESPONSIVE, COMPASSIONATE & CLINICALLY SOPHISTICATED HEALTHCARE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 335 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $307,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,827,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,587,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,702,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,312 | PYInvestmentIncomeAmt |
| CY Investment Income | -$834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,117 | PYOtherRevenueAmt |
| CY Other Revenue | $117,987 | CYOtherRevenueAmt |
| PY Total Revenue | $16,997,288 | PYTotalRevenueAmt |
| CY Total Revenue | $18,647,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,010,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,099,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,807,936 | PYOtherExpensesAmt |
| CY Other Expenses | $8,716,408 | CYOtherExpensesAmt |
| PY Total Expenses | $16,818,306 | PYTotalExpensesAmt |
| CY Total Expenses | $16,815,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,831,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,010,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,855,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,374,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,371,254 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,635,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,483,933 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF COMMUNITY CARE AMBULANCE IS TO BE THE PROVIDER OF CHOICE OF THE COMMUNITIES AND PATIENTS WE SERVE BY PROVIDING RESPONSIVE, COMPASSIONATE AND CLINICALLY SOPHISTICATED HEALTHCARE SERVICES REGARDLESS OF THE PATIENTS' ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,444,647 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,820,972 | RevenueAmt |
| Desc | THE PROVISION OF EMERGENCY MEDICAL SERVICES, AMBULANCE TRANSPORT SERVICES FOR INDIVIDUALS IN WHEELCHAIRS AND FIRST RESPONSE SERVICES. THERE WERE 35,092 TRANSPORTATION RUNS (INCLUDING AMBULANCE, AMBULETTE AND SHUTTLE RUNS) DURING 2023. | Desc |
| Total Program Service Expenses | $15,444,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 335 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERARD BRADLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4409921904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 24TH STREET | AddressLine1Txt |
| City | ASHTABULA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL HABOWSKI | |||||||
| BOARD PRESIDENT (ENDED 2023) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEY CARLUCCI | |||||||
| BOARD PRESIDENT (BEGAN 2023) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALANNA DAMES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ELLENBERGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY KISTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE MOON | |||||||
| TRUSTEE (ENDED 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SERNIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA RIFFE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD STEPP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MINGE | |||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY EGELAND | |||||||
| FINANCE DIRECTOR (ENDED 2023) | 40.00 | $108,667 | $0 | $13,905 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDSERV MANAGEMENT SERVICES LLC | |||||
| PO BOX 170 | PLATTE CITY | MO | 64079 | MANAGEMENT CONSULTING | $410,359 |
| SYNERGI PARTNERS INC | |||||
| 151 W EVANS ST | FLORENCE | SC | 29501 | PROFESSIONAL SERVICES | $369,175 |
| THE MICHAEL FULLER GROUP | |||||
| 30195 CHAGRIN BOULEVARD SUITE 110 | PEPPER PIKE | OH | 44124 | HR SERVICES | $103,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,827,146 | GovernmentGrantsAmt |
| Total Contributions | $2,827,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621910 | $15,702,630 | $15,702,630 |
| INVESTMENT IN PARTNERSHIP | 621910 | $355 | $355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,702,985 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $834 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$834 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$834 | TotalRevenueColumnAmt |
| Exclusion | -$834 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $117,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,987 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,987 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,647,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,820,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$834 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,648,066 | TotalAmt |
| Program Services | $6,304,601 | ProgramServicesAmt |
| Management And General | $343,465 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,020 | TotalAmt |
| Program Services | $51,229 | ProgramServicesAmt |
| Management And General | $2,791 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,507 | TotalAmt |
| Program Services | $790,444 | ProgramServicesAmt |
| Management And General | $43,063 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,734 | TotalAmt |
| Program Services | $534,609 | ProgramServicesAmt |
| Management And General | $29,125 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,049 | TotalAmt |
| Management And General | $55,049 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,800 | TotalAmt |
| Management And General | $52,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636,427 | TotalAmt |
| Program Services | $1,346,492 | ProgramServicesAmt |
| Management And General | $289,935 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,417 | TotalAmt |
| Program Services | $4,875 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,468 | TotalAmt |
| Program Services | $2,301 | ProgramServicesAmt |
| Management And General | $9,167 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270 | TotalAmt |
| Program Services | $1,162 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,913 | TotalAmt |
| Program Services | $499,723 | ProgramServicesAmt |
| Management And General | $88,190 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,979 | TotalAmt |
| Program Services | $19,943 | ProgramServicesAmt |
| Management And General | $12,036 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,907 | TotalAmt |
| Program Services | $39,230 | ProgramServicesAmt |
| Management And General | $23,677 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,890 | TotalAmt |
| Program Services | $528,219 | ProgramServicesAmt |
| Management And General | $32,671 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,700 | TotalAmt |
| Program Services | $159,426 | ProgramServicesAmt |
| Management And General | $130,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $3,636,856 | $3,626,388 | $10,468 |
| VEHICLE EXPENSE | $1,259,412 | $1,071,708 | $187,704 |
| SUBSCRIPTIONS & PUBLICA | $264,506 | $262,958 | $1,548 |
| SUPPLIES AND MINOR EQUI | $146,839 | $114,467 | $32,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,975 | TotalAmt |
| Program Services | $86,872 | ProgramServicesAmt |
| Management And General | $26,103 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,815,735 | TotalAmt |
| Program Services | $15,444,647 | ProgramServicesAmt |
| Management And General | $1,371,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,947 | BOYAmt |
| EOY | $5,025,081 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,818 | BOYAmt |
| EOY | $121,818 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,830 | BOYAmt |
| EOY | $3,995,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,969 | BOYAmt |
| EOY | $412,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,009,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,730,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,023 | BOYAmt |
| EOY | $1,279,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,701 | BOYAmt |
| EOY | $20,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,010,288 | BOYAmt |
| EOY | $10,855,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,619 | BOYAmt |
| EOY | $1,371,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,619 | BOYAmt |
| EOY | $1,371,254 | 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 | $7,635,669 | BOYAmt |
| EOY | $9,483,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,635,669 | BOYAmt |
| EOY | $9,483,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,010,288 | BOYAmt |
| EOY | $10,855,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,831,549 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $16,715 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 Minus2 Years | $1,757,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,827,146 | CurrentTaxYearAmt |
| Total | $4,891,728 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,504,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,059,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,499,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,587,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,702,985 | CurrentTaxYearAmt |
| Total | $74,355,026 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,504,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,059,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,257,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,894,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,530,131 | CurrentTaxYearAmt |
| Total | $79,246,754 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,246,754 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,535,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,987 | CurrentTaxYearAmt |
| Total | $2,160,780 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,879,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,594,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,303,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,980,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,648,118 | CurrentTaxYearAmt |
| Total | $81,407,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,949 | DepreciationAmt |
| Book Value | $116,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,621,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,458,068 | DepreciationAmt |
| Book Value | $1,163,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,279,638 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE MEMBERS OF THE CORPORATION CONSIST OF ASHTABULA COUNTY MEDICAL CENTER AND MEMORIAL HOSPITAL OF GENEVA |
| FORM 990, PART VI, SECTION A, LINE 3 | FITCH & ASSOCIATES - HAS A LONG-TERM MANAGEMENT CONTRACT WITH COMMUNITY CARE AMBULANCE NETWORK. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER CLASSES: THE MEMBERS OF THE CORPORATION SHALL HAVE SUCH RIGHTS AND POWERS AS ARE PROVIDED FOR IN THE ARTICLES OF INCORPORATION OF THE CORPORATION, THE BYLAWS, AND THE LAWS OF THE STATE OF OHIO. SUCH RIGHTS AND POWERS INCLUDE, BUT ARE NOT LIMITED TO, THE EXCLUSIVE POWER: A. TO ELECT OR APPOINT TRUSTEES OF THE CORPORATION AND TO REMOVE SUCH TRUSTEES FROM OFFICE; B. TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION; C. TO APPROVE THE ADMISSION OF NEW MEMBERS; AND D. TO APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. A MEMBER MAY, WITH THE CONSENT OF THE OTHER MEMBERS, ASSIGN ITS MEMBERSHIP TO A SUBSIDIARY OF AFFILIATE OF THE MEMBER, AS LONG AS THE ASSIGNEE IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. EXCEPT AS SPECIFIED IN THE PRECEDING SENTENCE, MEMBERSHIP IN THE CORPORATION IS NOT TRANSFERABLE OR ASSIGNABLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WHO MAY ELECT MEMBERS: THE MEMBERS OF THE ORGANIZATION JOINTLY NOMINATED AND ELECT THE EIGHT MEMBER OF THE BOARD OF TRUSTEES TO A TWO YEAR TERM OF OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING BODY DECISION APPROVAL: THE BUSINESS, AFFAIRS, AND PROPERTY OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES MAY ENGAGE AN EXECUTIVE DIRECTOR AND OTHER STAFF TO MANAGE THE DAY-TO-DAY ACTIVITIES OF THE CORPORATION, EXCEPT THAT THE BOARD OF TRUSTEES SHALL BE REQUIRED TO APPROVE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION AND ALL NONBUDGETED CAPITAL EXPENDITURES IN EXCESS OF $10,000. ANY TRUSTEE MAY RESIGN AT ANY TIME BY GIVING WRITTEN NOTICE TO THE BOARD OF TRUSTEE, THE PRESIDENT, OR THE SECRETARY-TREASURER OF THE CORPORATION. SUCH RESIGNATION SHALL TAKE EFFECT WHEN THE NOTICE IS RECEIVED UNLESS THE NOTICE SPECIFIES A LATER DATE. A TRUSTEE (OTHER THAN THE EXECUTIVE DIRECTOR) MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE MEMBER WHICH APPOINTED THE TRUSTEE. ANY OF THE TRUSTEES OF THE CORPORATION MAY BE REMOVED WHENEVER IN ITS JUDGMENT THE BEST INTERESTS OF THE BOARD WILL BE SERVED THEREBY. ANY TRUSTEE INCURRING THREE (3) UNEXCUSED, CONSECUTIVE ABSENCES WITH RESPECT TO THE REGULAR MEETINGS OF THE BOARD OF TRUSTEES SHALL BE SUBJECT TO REMOVAL. EXCEPT FOR A VACANCY RESULTING FROM THE ABSENCE OF AN EXECUTIVE DIRECTOR, VACANCIES ON THE BOARD OF TRUSTEES SHALL BE FILLED BY THE MEMBER THAT APPOINTED THE TRUSTEE WHOSE POSITION HAS BECOME VACANT. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: THE DRAFT 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION FOR REVIEW EITHER AT A BOARD MEETING OR THROUGH ELECTRONIC BOARD COMMUNICATIONS. ELECTRONIC OR IN PERSON COMMENTS ARE REVIEWED AND ANY ACTIONS TAKEN AS WELL AS THE REVIEW PROCESS IS NOTED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: A SIGNED ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST IS REQUIRED OF ALL BOARD OF TRUSTEE MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION FOR THE SENIOR MANAGEMENT TEAM IS ESTABLISHED THROUGH A COMPENSATION REVIEW OF COLLATED SURVEY DATA FROM THE SEVERAL SOURCES INCLUDING INDUSTRY AND GEOGRAPHIC SPECIFIC DATA. THE HR COMMITTEE COMPRISED OF THE EXECUTIVE COMMITTEE REVIEWED THE DATA AND ESTABLISHED COMPENSATION RANGES FOR EACH POSITION. THE EXECUTIVE DIRECTOR DETERMINED EACH SENIOR LEADERSHIP MEMBER'S COMPENSATION WITHIN THE RANGES ESTABLISHED FOR EACH POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, LINE 1A | ANTHONY MINGE, CEO IS EMPLOYED AND PAID THROUGH MEDSERV MANAGEMENT SERVICES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASHTABULA COUNTY MEDICAL CENTER | ||||||||||
| 2420 LAKE AVENUE | ASHTABULA | OH | 44004 | 340726081 | HEALTH CARE | OH | 501(C)(3) | LINE 3 | N/A | 0 |
| UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER | ||||||||||
| 870 W MAIN STREET | GENEVA | OH | 44041 | 340714461 | HEALTH CARE | OH | 501(C)(3) | LINE 3 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |