Edward Ambulance Services Llc
- Assets
- $4.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Naperville, IL
- Founding
- 11/2011
- Data as of
- 12/2021
- EIN
- 45-2389060
Organization Overview
Edward Ambulance Services Llc is located in Naperville, IL. The organization was established in 2011. 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. Edward Ambulance Services Llc 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, Edward Ambulance Services Llc generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. 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
TO PROVIDE MEDICAL AND NON-MEDICAL TRANSPORTATION IN THE MOST SAFE, SEAMLESS AND PERSONAL MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE SHORT-PERIOD JULY 1 THRU DECEMBER 31, 2021, THE ORGANIZATION PROVIDED EMERGENCY AND NON-EMERGENCY AMBULANCE TRANSPORTATION SERVICES TO APPROXIMATELY 4,400 PERSONS IN THE SOUTHWEST SUBURBS OF CHICAGO.
IN THE SHORT PERIOD JULY 1 THRU DECEMBER 31, 2021, THE ORGANIZATION PROVIDED NON-EMERGENCY VAN SERVICE TRANSPORTATION TO APPROXIMATELY 700 PHYSICALLY AND MENTALLY CHALLENGED PATIENTS TO FACILITIES THAT PROVIDE REHABILITATION CARE TO PROMOTE THE HEALTH OF THE INDIVIDUAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Scaletta Chairman | OfficerTrustee | 2 | $0 |
Jason Ogden Treasurer | OfficerTrustee | 2 | $0 |
Chris Mollet Assistant Secretary | Officer | 2 | $0 |
Daryl Wilson MD Director | Trustee | 2 | $0 |
Laura Eslick Director | Trustee | 2 | $0 |
Maria Miller Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Superior Air-ground Ambulance Management, Dispatch & Billing | 6/29/21 | $419,729 |
Parastar Emergency Systems Corporation Management, Dispatch & Billing | 6/29/21 | $442,250 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,106,038 |
| Investment income | $375 |
| 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 | $4,107,602 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $110,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $218,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,623,815 |
| Advertising and promotion | $0 |
| Office expenses | $12,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,133 |
| 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 | $63,492 |
| Insurance | $94,073 |
| All other expenses | $2,500 |
| Total functional expenses | $3,288,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,486,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705,892 |
| 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 | $15,087 |
| Net Land, buildings, and equipment | $397,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,605,572 |
| Accounts payable and accrued expenses | $506,628 |
| 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 | $506,628 |
| Net assets without donor restrictions | $4,098,944 |
| 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 | $4,605,572 |
Grants Awarded
Over the last fiscal year, Edward Ambulance Services Llc has awarded $7,258,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Naperville, IL PURPOSE: FOR THEIR CHARITABLE MISSION | $1,996,000 |
Naperville, IL PURPOSE: FOR THEIR CHARITABLE MISSION | $1,996,000 |
Southfield, MI PURPOSE: FOR THEIR CHARITABLE MISSION | $1,633,000 |
Southfield, MI PURPOSE: FOR THEIR CHARITABLE MISSION | $1,633,000 |
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 |