New Britain Emergency Medical Services Incorporated
- Assets
- $4.3m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 111
- Location
- New Britain, CT
- Founding
- 04/1979
- Data as of
- 04/2021
- EIN
- 06-0969552
Organization Overview
New Britain Emergency Medical Services Incorporated is located in New Britain, CT. The organization was established in 1979. 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 04/2021, New Britain Emergency Medical Services Incorporated employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Britain Emergency Medical Services Incorporated 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 04/2021, New Britain Emergency Medical Services Incorporated generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $6.2m during the year ending 04/2021. While expenses have increased by 2.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE UNSURPASSED EMERGENCY MEDICAL CARE AND SERVICES TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY MEDICAL TRANSPORTATION - NEW BRITAIN EMS DEDICATES ITSELF TO PROVIDING TIMELY, QUALITY EMERGENCY MEDICAL CARE AND TRANSPORTATION WITHIN THE CITY OF NEW BRITAIN. IN FISCAL YEAR 2021, WE RESPONDED TO 14,268 911 REQUESTS FOR MEDICAL ASSISTANCE. WE TREATED APPROXIMATELY 11,250 PATIENTS WHO JOIN A GROWING LIST OF OVER 249,678 PATIENTS TREATED SINCE 1977. IN ADDITION TO THE PROGRAM SERVICE REVENUE AND EXPENSES ABOVE, THE CITY OF NEW BRITAIN DONATED LEASED FACILITIES AND VEHICLES HAVING A MARKET VALUE OF $384,184, AS WELL AS DISPATCHING SERVICES WITH A VALUE OF $250,000.
COMMUNITY EDUCATION- EMS AND OTHER HEALTHCARE TRAININGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Baxter Chief/ CEO | OfficerTrustee | 40 | $160,455 |
Jan Carbonneau Asst. Chief/aceo | OfficerTrustee | 40 | $131,360 |
Joseph Morisano Captain/ Dir. Of Operations | Officer | 40 | $107,028 |
Patrick Ciardullo Captain/ Dir. Of Prof Standard | Officer | 40 | $99,005 |
Janis Jerman Vice Board Chair & Secretary | OfficerTrustee | 0.5 | $0 |
Frank Marrocco Board Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,833,914 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,531 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,201,553 |
| Statement of Expenses | |
|---|---|
| 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. | $328,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,880,366 |
| Pension plan accruals and contributions | $101,188 |
| Other employee benefits | $317,410 |
| Payroll taxes | $254,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,262 |
| Fees for services: Accounting | $110,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $595,690 |
| Advertising and promotion | $27,564 |
| Office expenses | $76,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $258,398 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,064 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,437 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,217,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,693 |
| Savings and temporary cash investments | $125,731 |
| Pledges and grants receivable | $2,275,545 |
| Accounts receivable, net | $516,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,997 |
| Prepaid expenses and deferred charges | $59,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,500 |
| Total assets | $4,306,412 |
| Accounts payable and accrued expenses | $472,103 |
| Grants payable | $0 |
| Deferred revenue | $206,232 |
| 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 | $259,168 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $937,503 |
| 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 |
| Total liabilities and net assets/fund balances | $3,368,909 |
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 |