Memorial Ambulance Corps Isle Au Haut-Stonington-Deer Isle
- Assets
- $2.1m
- Revenue
- $417.1k
- Investments
- $0.0
- Employees
- 32
- Location
- Deer Isle, ME
- Founding
- 02/1968
- Data as of
- 12/2023
- EIN
- 01-0278130
Organization Overview
Memorial Ambulance Corps Isle Au Haut-Stonington-Deer Isle is located in Deer Isle, ME. The organization was established in 1968. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2023, Memorial Ambulance Corps Isle Au Haut-Stonington-Deer Isle employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Memorial Ambulance Corps Isle Au Haut-Stonington-Deer Isle is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Memorial Ambulance Corps Isle Au Haut-Stonington-Deer Isle generated $417.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $409.4k during the year ending 12/2023. While expenses have increased by 7.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY TRANSPORTATION OF PATIENTS LOCATED IN THE DEER ISLE - STONINGTON, MAINE REGION, A REGION NOT OTHERWISE SERVED BY AMBULANCE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBULANCE SERVICES: RESPONDED TO 343 EMERGENCY CALLS IN 2023. COMMUNITY PARAMEDICINE PROGRAM: CONDUCTED 1,120 HOME VISITS IN 2023.
CPR AND FIRST AID TRAINING: CONDUCTED CLASSES FOR 55 INDIVIDUALS IN 2023.
AED SUPPLY AND SERVICING: MAINTAINED TOWNS' STATUS AS "HEART-SAFE COMMUNITIES"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Pelletier Trustee | Trustee | 24 | $38,021 |
William Wiegmann President | OfficerTrustee | 15 | $19,826 |
Allen G Downs VP & Secreta | OfficerTrustee | 10 | $9,553 |
Wilda Eaton Service Chie | OfficerTrustee | 10 | $5,807 |
Kelly Fifield Asst Treasur | Officer | 10 | $5,495 |
Philip G Gossard Treasurer | OfficerTrustee | 20 | $4,897 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,098 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,929 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,027 |
| Total Program Service Revenue | $167,369 |
| Investment income | $43,670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $417,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,599 |
| Compensation of current officers, directors, key employees. | $5,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,562 |
| Fees for services: Other | $17,960 |
| Advertising and promotion | $0 |
| Office expenses | $10,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,511 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $240 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,551 |
| Insurance | $27,642 |
| All other expenses | $4,151 |
| Total functional expenses | $409,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,454 |
| Savings and temporary cash investments | $243,366 |
| Pledges and grants receivable | $33,098 |
| Accounts receivable, net | $38,721 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $803 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $52,293 |
| Investments—publicly traded securities | $1,707,982 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,823 |
| Total assets | $2,116,540 |
| Accounts payable and accrued expenses | $88,560 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $88,560 |
| Net assets without donor restrictions | $1,991,982 |
| Net assets with donor restrictions | $35,998 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,116,540 |