Waterbury Ambulance Service Inc
- Assets
- $3.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 200
- Location
- Waterbury Center, VT
- Founding
- 10/1985
- Data as of
- 12/2022
- EIN
- 23-7169048
Organization Overview
Waterbury Ambulance Service Inc is located in Waterbury Center, VT. The organization was established in 1985. 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 12/2022, Waterbury Ambulance Service Inc employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterbury Ambulance Service 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 12/2022, Waterbury Ambulance Service Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 40.7% each year . All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 34.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THE AREAS OF WATERBURY, WATERBURY CENTER, AND DUXBURY WITH PRE-HOSPITAL EMERGENCY CARE AND EMERGENCY TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COVID TESTING AND VACCINATIONS IN CENTRAL VERMONT
PROVIDE THE AREAS OF WATERBURY, WATERBURY CENTER, AND DUXBURY WITH PREHOSPITAL EMERGENCY CARE AND EMERGENCY TRANSPORTATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Podgwaite Former Executive Dir. | OfficerTrustee | 48 | $89,403 |
Margrit Burke Executive Dir. | OfficerTrustee | 48 | $85,491 |
Moriah Keat Secretary | OfficerTrustee | 29 | $42,183 |
Dakota Metayer President | OfficerTrustee | 29 | $30,713 |
Anne Hutchinson Trustee | Trustee | 2 | $28,966 |
James Birmingham Vice President | OfficerTrustee | 2 | $16,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,708,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,291 |
| Noncash contributions included in lines 1a–1f | $50,719 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,033,886 |
| Total Program Service Revenue | $1,407,649 |
| Investment income | $32,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,697 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,509,313 |
| 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. | $319,831 |
| Compensation of current officers, directors, key employees. | $133,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,717,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,601 |
| Payroll taxes | $176,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,790 |
| Fees for services: Other | $11,789 |
| Advertising and promotion | $0 |
| Office expenses | $9,072 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,409 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,003 |
| Insurance | $141,457 |
| All other expenses | $83,283 |
| Total functional expenses | $2,807,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $434,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $29,373 |
| Investments—publicly traded securities | $2,838,309 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,566 |
| Total assets | $3,455,698 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $3,233,796 |
| Net assets with donor restrictions | $221,902 |
| 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 | $3,455,698 |