Mayville Area Ambulance Service
- Assets
- $789.7k
- Revenue
- $305.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Mayville, MI
- Founding
- 06/1976
- Data as of
- 12/2021
- EIN
- 38-2104140
Organization Overview
Mayville Area Ambulance Service is located in Mayville, MI. The organization was established in 1976. 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 12/2021, Mayville Area Ambulance Service employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mayville Area 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 12/2021, Mayville Area Ambulance Service generated $305.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $268.2k during the year ending 12/2021. While expenses have increased by 2.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AMBULANCE SERVICE TO TRANSPORT PATIENTS FROM THE SCENE TO THE HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBULANCE SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Welke CFO | OfficerTrustee | 8 | $8,400 |
James Welke Executive Di | OfficerTrustee | 8 | $8,400 |
Glenn Fox Vice Preside | OfficerTrustee | 1 | $0 |
Ronald Gromak Chairman | OfficerTrustee | 1 | $0 |
Sherry Bodeis Director | Trustee | 1 | $0 |
Jan Wickham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,470 |
| Total Program Service Revenue | $301,381 |
| Investment income | $798 |
| 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 | $305,649 |
| 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 | $103,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $9,816 |
| Travel | $17,786 |
| 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 | $55,161 |
| Insurance | $17,308 |
| All other expenses | $6,135 |
| Total functional expenses | $268,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,950 |
| Savings and temporary cash investments | $107,323 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,785 |
| 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 | $6,493 |
| Net Land, buildings, and equipment | $358,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $789,658 |
| Accounts payable and accrued expenses | $18,416 |
| Grants payable | $0 |
| Deferred revenue | $3,164 |
| 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 | $21,580 |
| Net assets without donor restrictions | $768,078 |
| 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 | $789,658 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mayville Area Ambulance Service has recieved totaling $19.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medstar Inc Clinton Township, MI | $36,783,651 | $63,042,020 |
Huron Valley Ambulance Inc Ann Arbor, MI | $29,111,864 | $33,145,155 |
Cems Of Ohio Inc Columbus, OH | $19,301,146 | $21,425,319 |
Community Care Ambulance Network Ashtabula, OH | $8,251,226 | $16,332,903 |
Gold Cross Ambulance Service Inc Menasha, WI | $14,394,506 | $15,179,189 |
Lifecare Ambulance Ann Arbor, MI | $10,682,817 | $11,685,228 |
Community Emergency Service Benton Harbor, MI | $5,513,829 | $12,575,137 |
North Flight Aero Med Grand Rapids, MI | $16,988,926 | $9,587,543 |
Community Ambulance Service Zanesville, OH | $6,559,824 | $6,872,731 |
Tri-State Ambulance Inc La Crosse, WI | $6,779,441 | $7,643,517 |
West Michigan Air Care Inc Kalamazoo, MI | $1,284,463 | $6,044,649 |
Alliance Mobile Health Inc Saginaw, MI | $3,457,119 | $5,816,689 |