Wayne County Ambulance Service
- Assets
- $657.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Fairfield, IL
- Founding
- 01/1985
- Data as of
- 06/2022
- EIN
- 37-1102975
Organization Overview
Wayne County Ambulance Service is located in Fairfield, IL. 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 06/2022, Wayne County Ambulance Service employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne County 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 06/2022, Wayne County Ambulance Service generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
OPERATION OF AMBULANCE SERVICE FOR SEVEN TOWNSHIPS IN WAYNE COUNTY, ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED AMBULANCE SERVICE FOR 7 TOWNSHIPS IN WAYNE COUNTY, ILLINOIS. TOTAL AMBULANCE RUNS MADE THE FISCAL YEAR ENDED 6/30/22 WERE 1,923. SERVICE IS PROVIDED TO CITIZENS WITHOUT CONSIDERATION OF THE ABILITY TO PAY FOR SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Keith Esthemier President | OfficerTrustee | 2 | $0 |
Connie Johnson Secretary | OfficerTrustee | 2 | $0 |
Dan Sager Vice President | OfficerTrustee | 2 | $0 |
Elaine Gardner Treasurer | OfficerTrustee | 2 | $0 |
Jason Jones Director | Trustee | 2 | $0 |
Ed Potts Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $233,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,211 |
| Total Program Service Revenue | $726,307 |
| Investment income | $389 |
| 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 | $1,023,931 |
| 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. | $94,167 |
| Compensation of current officers, directors, key employees. | $32,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $593,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,998 |
| Payroll taxes | $54,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $715 |
| Fees for services: Accounting | $6,120 |
| 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 | $9,566 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,672 |
| Travel | $1,017 |
| 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 | $80,805 |
| Insurance | $74,073 |
| All other expenses | $11,755 |
| Total functional expenses | $1,087,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,945 |
| Savings and temporary cash investments | $0 |
| 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 | $321,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $657,075 |
| Accounts payable and accrued expenses | $2,372 |
| 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 | $3,449 |
| Total liabilities | $5,821 |
| Net assets without donor restrictions | $645,854 |
| Net assets with donor restrictions | $5,400 |
| 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 | $657,075 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wayne County Ambulance Service has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Puckett Foundation Fairfield, IL PURPOSE: OPERATIONS | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |