Alexis North Henderson Ambulance Service
- Assets
- $880.4k
- Revenue
- $177.2k
- Investments
- $0.0
- Employees
- 25
- Location
- Alexis, IL
- Founding
- 01/1974
- Data as of
- 08/2022
- EIN
- 23-7301540
Organization Overview
Alexis North Henderson Ambulance Service is located in Alexis, IL. The organization was established in 1974. 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 08/2022, Alexis North Henderson Ambulance Service employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexis North Henderson Ambulance Service 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 08/2022, Alexis North Henderson Ambulance Service generated $177.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $158.0k during the year ending 08/2022. While expenses have increased by 1.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AMBULANCE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AMBULANCE SERVICE FOR CITIZENS OF THE COMMUNITIES OF ALEXIS AND NORTH HENDERSON, ILLINOIS. TO TRANSPORT THE SICK AND INJURED TO VARIOUS HOSPITALS AND NURSING FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Whitcomb Treasurer | OfficerTrustee | 10 | $6,320 |
Anne Switzer President | OfficerTrustee | 10 | $4,850 |
Doug Earp Director | Trustee | 2 | $705 |
Shelia Pressley Secretary | OfficerTrustee | 2 | $650 |
Patti Sims Vice-Pres. | OfficerTrustee | 2 | $650 |
Roger Nelson Director | Trustee | 2 | $650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,750 |
| Total Program Service Revenue | $85,044 |
| Investment income | $1,578 |
| 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 | $177,222 |
| 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. | $13,750 |
| Compensation of current officers, directors, key employees. | $6,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,143 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $4,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,648 |
| 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 | $68,634 |
| Insurance | $13,996 |
| All other expenses | $3,692 |
| Total functional expenses | $158,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,169 |
| Savings and temporary cash investments | $717,878 |
| 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 | $125,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $880,424 |
| 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 | $880,424 |
| 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 | $880,424 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoria Hospitals Mobile Medical Services Peoria, IL | $37,264,106 | $34,477,659 |
Lifeflight Eagle Kansas City, MO | $23,821,953 | $23,048,062 |
Gold Cross Ambulance Service Inc Menasha, WI | $14,394,506 | $15,179,189 |
Medic Ems Davenport, IA | $6,864,673 | $11,642,302 |
Sandy Valley Transportation Services Inc Prestonsburg, KY | $8,772,616 | $10,534,380 |
Tri-State Ambulance Inc La Crosse, WI | $6,779,441 | $7,643,517 |
Ambulance Service Corporation Inc Glasgow, KY | $8,091,736 | $5,725,219 |
Galesburg Hospitals Ambulance Service Galesburg, IL | $11,948,040 | $6,693,156 |
Ambulance Inc Of Laurel County London, KY | $1,730,148 | $4,966,913 |
Greater Joplin Area Emergency Medical Services System Inc Joplin, MO | $7,078,353 | $5,759,807 |
Mercy Regional Emergency Medical System Llc Paducah, KY | $3,616,978 | $5,468,325 |
Orange Cross Ambulance Inc Sheboygan, WI | $3,366,931 | $5,267,479 |