Delavan Ambulance Service Inc
- Assets
- $1.0m
- Revenue
- $41.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Delavan, IL
- Founding
- 07/1979
- Data as of
- 06/2022
- EIN
- 37-1019919
Organization Overview
Delavan Ambulance Service Inc is located in Delavan, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delavan 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 06/2022, Delavan Ambulance Service Inc generated $41.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.4%) each year. All expenses for the organization totaled $69.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBULANCE SERVICES - 184 AMBULANCE RUNS DURING THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wildenradt President | 3.5 | $0 | |
David Diekhoff Vice-President | 1 | $0 | |
Gordon Klokkenga Treasurer | 10 | $0 | |
Dennis Lowry Director | 1 | $0 | |
Joyce Allen Secretary | 1.5 | $0 | |
Rick Mammen Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,710 |
| Interest on Savings | $10,897 |
| Dividends & Interest | $0 |
| Net Rental Income | $7,005 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $10,805 |
| Total Revenue | $41,400 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $800 |
| Depreciation | $8,715 |
| Occupancy | $12,384 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $46,616 |
| Total operating and administrative expenses | $69,715 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $69,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,353 |
| Savings and temporary cash investments | $767,593 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $246,714 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $27,263 |
| Other assets | $0 |
| Total assets | $1,043,923 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Regional Emergency Medical Services Authority St Joseph, MO | $10,829,701 | $4,522,153 |
County Rescue Services Inc Green Bay, WI | $1,246,281 | $3,531,625 |
Medical Center Ambulance Service Inc Madisonville, KY | $2,497,288 | $3,434,870 |
Eaton Emergency Medical Technicians Inc Eaton, IN | $2,076,427 | $3,993,727 |