Webster Emergency Medical Services Inc
- Assets
- $3.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 35
- Location
- Webster, MA
- Founding
- 08/1998
- Data as of
- 09/2022
- EIN
- 04-3319821
Organization Overview
Webster Emergency Medical Services Inc is located in Webster, MA. The organization was established in 1998. 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 09/2022, Webster Emergency Medical Services Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Webster Emergency Medical Services Inc 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 09/2022, Webster Emergency Medical Services Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.2m during the year ending 09/2022. While expenses have increased by 2.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AMBULANCE AND EMT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC AND ADVANCED LIFE SUPPORT AMBULANCE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Milliard Jr Executive Director | Trustee | 50 | $135,728 |
Maureen Horan Treasurer | Officer | 1 | $0 |
Florence Kuzdzal Secretary | Officer | 1 | $0 |
Lawrence L Crowley Chairman | Officer | 1 | $0 |
Michael Hopkins Director | Trustee | 1 | $0 |
John Tilly Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $198,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,889 |
| Total Program Service Revenue | $2,730,564 |
| Investment income | $1,089 |
| 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 | $3,028,468 |
| 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. | $135,728 |
| Compensation of current officers, directors, key employees. | $106,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,380,372 |
| Pension plan accruals and contributions | $24,946 |
| Other employee benefits | $281,043 |
| Payroll taxes | $125,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,070 |
| Office expenses | $2,692 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,194 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,394 |
| Insurance | $147,875 |
| All other expenses | $150,331 |
| Total functional expenses | $3,183,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,520,160 |
| Savings and temporary cash investments | $516,286 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $466,250 |
| 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 | $33,162 |
| Net Land, buildings, and equipment | $750,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,286,799 |
| Accounts payable and accrued expenses | $73,832 |
| 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 | $124,551 |
| Total liabilities | $198,383 |
| Net assets without donor restrictions | $3,088,416 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,286,799 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Health Of New England Emergency Medical Services Inc Hartford, CT | $6,945,018 | $12,377,305 |
Hatzoloh Incorported Brooklyn, NY | $14,530,518 | $13,968,762 |
Starnet Emergency Services Inc Mount Kisco, NY | $8,046,942 | $10,445,284 |
The Stamford Emergency Medical Services Inc Stamford, CT | $6,406,004 | $10,234,183 |
Greenwich Emergency Medical Service Incorporated Riverside, CT | $9,847,811 | $9,658,090 |
Chs Mobile Integrated Health Care Inc Rochester, NY | $5,243,723 | $7,263,116 |
New Britain Emergency Medical Services Incorporated New Britain, CT | $4,306,412 | $9,201,553 |
Clifton Park & Halfmoon Emergency Corps Inc Clifton Park, NY | $6,132,018 | $6,348,879 |
North Adams Ambulance Service Inc North Adams, MA | $5,688,006 | $7,310,779 |
Borough Park Volunteers Of Hatzolah Inc Brooklyn, NY | $12,214,135 | $4,462,118 |
Union Volunteer Emergency Squad Inc Endwell, NY | $2,402,958 | $4,757,529 |
Greater Amsterdam Volunteer Ambulance Corp Amsterdam, NY | $4,785,230 | $6,676,499 |