Marseilles Area Ambulance Serv Inc
- Assets
- $649.3k
- Revenue
- $954.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Marseilles, IL
- Founding
- 12/1979
- Data as of
- 09/2023
- EIN
- 36-2944507
Organization Overview
Marseilles Area Ambulance Serv Inc is located in Marseilles, IL. 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 09/2023, Marseilles Area Ambulance Serv Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marseilles Area Ambulance Serv 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 09/2023, Marseilles Area Ambulance Serv Inc generated $954.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $861.9k during the year ending 09/2023. While expenses have increased by 5.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AMBULANCE SERVICES FOR EMERGENCIES AND HOSPITAL TRANSFERS TO THE CITIZENS LIVING OR WORKING IN OR NEAR THE CITY OF MARSEILLES, ILLINOIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTS OF THE COMMUNITY ENJOY LOWER REAL ESTATE TAXES, AND THE PER INCIDENT COST FOR TRANSPORTATION BY AMBULANCE IS SIGNIFICANTLY LESS. IF THE ORGANIZATION WERE NOT AVAILABLE TO THIS COMMUNITY, THE CITY OF MARSEILLES WOULD NEED TO EXPEND APPROXIMATELY $500,000 INITIALLY, AND ADDITIONAL COSTS SUBSEQUENTLY, TO PROVIDE AMBULANCE SERVICES FOR THE COMMUNITY.RESIDENTS' PROPERTY TAXES WOULD REFLECT THESE ACQUISITION COSTS. FURTHER, THE ACTUAL COST TO EACH INDIVIDUAL WHO NEEDED AMBULANCE TRANSPORTATION WOULD BE SIGNIFICANTLY HIGHER. AN EMERGENCY TRANSPORT THAT IS CURRENTLY BILLED AT $250 MIGHT COST $400; A $1,200 HOSPITAL TRANSFER MIGHT BE BILLED AT $2,500.THE ORGANIZATION ALSO PROVIDES HOSPITAL TRANSFER SERVICES FOR THE ADJACENT COMMUNITIES THAT HAVE ONLY 911 AMBULANCE SERVICE AND/OR ONLY FIRE-FIGHTING SERVICES. IF HOSPITAL TRANSFERS WERE NOT PROVIDED BY THIS ORGANIZATION, THE RESPECTIVE COMMUNITIES WOULD INCUR THE SAME TYPE OF ACQUISITION AND OPERATING COSTS AS WOULD THE CITY OF MARSEILLES. LIKEWISE, THE RESIDENTS' PROPERTY TAXES WOULD INCREASE, AND PER INCIDENT TRANSPORTATION COSTS WOULD BE SIGNIFICANTLY HIGHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Sniegowski Secretary/treas | Officer | 40 | $72,051 |
Don Modeen Ems Chief | Officer | 40 | $71,808 |
Don Weber President | OfficerTrustee | 1 | $0 |
Brian Hefner Director | Trustee | 1 | $0 |
Lance Sires Director | Trustee | 1 | $0 |
Bill Witte Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $248,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,517 |
| Total Program Service Revenue | $683,000 |
| Investment income | $16,665 |
| 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 | $954,182 |
| 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. | $143,859 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $408,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,641 |
| Payroll taxes | $42,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,855 |
| Advertising and promotion | $0 |
| Office expenses | $5,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,208 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,556 |
| Insurance | $32,739 |
| All other expenses | $18,558 |
| Total functional expenses | $861,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,590 |
| Savings and temporary cash investments | $81,160 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,000 |
| Prepaid expenses and deferred charges | $36,019 |
| Net Land, buildings, and equipment | $142,188 |
| Investments—publicly traded securities | $157,632 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | -$13,098 |
| Other assets | $1 |
| Total assets | $649,326 |
| Accounts payable and accrued expenses | $22,863 |
| 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 | $22,863 |
| Net assets without donor restrictions | $521,881 |
| Net assets with donor restrictions | $104,582 |
| 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 | $649,326 |