Ambulance Service Inc is located in Fort Kent, ME. The organization was established in 1978. 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 12/2021, Ambulance Service Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ambulance Service Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Ambulance Service Inc generated $830.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $872.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES PATIENT AMBULANCE TRANSPORTS FROM ALLAGASH TO FRENCHVILLE; WINTERVILLE, GUERRETTE, ST. AGATHA, AND SINCLAIR TO FORT KENT SERVING A POPULATION OF 14,000. LONG-DISTANCE TRANSPORTS TO TERTIARY FACILITIES ARE MADE AS NEEDED FROM PRESQUE ISLE TO BOSTON BY LOCALLY TRAINED VOLUNTEERS FROM THE VARIOUS COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AMBULANCE TRANSPORT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Norman Fournier Treasurer/tr | OfficerTrustee | $0 | |
Martin Bernstein Secretary/tr | OfficerTrustee | $0 | |
John Martin President/tr | OfficerTrustee | $0 | |
Darrell Mitchell Trustee | Trustee | $0 | |
Reynold Raymond Trustee | Trustee | $0 | |
Carroll Theriault Trustee | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $5,429 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,429 |
Total Program Service Revenue | $618,464 |
Investment income | $79 |
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 | $830,207 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $359,311 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $35,365 |
Fees for services: Management | $68,804 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,328 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $41,414 |
Advertising and promotion | $1,157 |
Office expenses | $10,787 |
Information technology | $5,404 |
Royalties | $0 |
Occupancy | $15,213 |
Travel | $9,878 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,326 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $56,244 |
Insurance | $84,564 |
All other expenses | $12,983 |
Total functional expenses | $872,128 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $271,541 |
Savings and temporary cash investments | $95,986 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $227,267 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $17,153 |
Net Land, buildings, and equipment | $509,366 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,121,313 |
Accounts payable and accrued expenses | $33,981 |
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 | $383,120 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $417,101 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $704,212 |
Total liabilities and net assets/fund balances | $1,121,313 |
Organization Name | Assets | Revenue |
---|---|---|
Delta Ambulance Corp Waterville, ME | $10,704,512 | $8,967,253 |
United Ambulance Lewiston, ME | $5,212,284 | $8,328,090 |
Lifeflight Foundation Camden, ME | $10,238,325 | $4,777,579 |
Northern Oxford Regional Ambulance Service Mexico, ME | $2,322,937 | $2,922,332 |
York Ambulance Association Inc York, ME | $1,388,808 | $1,718,676 |
Boothbay Region Ambulance Service Boothbay, ME | $2,834,459 | $1,547,199 |
Wells Emergency Medical Service Inc Wells, ME | $705,439 | $1,667,727 |
Central Lincoln County Ambulance Service Inc Damariscotta, ME | $1,457,859 | $1,460,505 |
United Ambulance Bridgton Lewiston, ME | $610,737 | $1,398,160 |
Peninsula Ambulance Corps Blue Hill, ME | $1,074,503 | $1,244,585 |
Mcgregor Memorial Ambulance Inc Durham, NH | $1,403,128 | $1,415,033 |
Ambulance Service Inc Fort Kent, ME | $1,121,313 | $830,207 |