Community Ambulance Service Inc
- Assets
- $9.3m
- Revenue
- $4.6m
- Investments
- $6.4m
- Employees
- 0
- Location
- Franklin, PA
- Founding
- 07/1969
- Data as of
- 07/2023
- EIN
- 25-1185588
Organization Overview
Community Ambulance Service Inc is located in Franklin, PA. The organization was established in 1969. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 07/2023, Community Ambulance Service Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $4.4m during the year ending 07/2023. While expenses have increased by 3.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AMBULANCE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBULANCE SERVICE - THE SERVICE WAS ORGANIZED TO PROVIDE PROFESSIONAL PRE-HOSPITAL CARE (AMBULANCE SERVICE) FOR VENANGO COUNTY AND SURROUNDING AREAS. THE SERVICE ALSO PROVIDES PREVENTIVE HEALTH CARE, NON-EMERGENCY TRANSPORTATION AND PARAMEDIC SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dick Eckert Board Director | Trustee | 1 | $0 |
Bernard Nerlich Board Director | Trustee | 1 | $0 |
Jason Fry Board Director | Trustee | 1 | $0 |
Douglas Volmrich Board Director | Trustee | 1 | $0 |
John Anderson Executive Director | Trustee | 40 | $113,610 |
Dave Ballard President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $164,513 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,964 |
| Total Program Service Revenue | $4,107,687 |
| Investment income | $257,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27,073 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,628,481 |
| 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 | $2,463,215 |
| Pension plan accruals and contributions | $192,694 |
| Other employee benefits | $18,717 |
| Payroll taxes | $193,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,214 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,894 |
| 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 | $344,259 |
| Insurance | $547,533 |
| All other expenses | $76,696 |
| Total functional expenses | $4,380,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288 |
| Savings and temporary cash investments | $573,097 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $931,436 |
| 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 | $18,343 |
| Net Land, buildings, and equipment | $1,343,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,400,297 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,266,488 |
| Accounts payable and accrued expenses | $102,084 |
| 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 | $152,825 |
| Total liabilities | $254,909 |
| Net assets without donor restrictions | $8,994,569 |
| Net assets with donor restrictions | $17,010 |
| 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 | $9,266,488 |