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 12/2022, Edward Ambulance Services Llc generated $8.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $9.1m during the year ending 12/2022. While expenses have increased by 9.1% 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
2022
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 2022, THE ORGANIZATION PROVIDED EMERGENCY AND NON-EMERGENCY AMBULANCE TRANSPORTATION SERVICES TO APPROXIMATELY 10,100 PERSONS IN THE SOUTHWEST SUBURBS OF CHICAGO.IN 2022, THE ORGANIZATION PROVIDED NON-EMERGENCY VAN SERVICE TRANSPORTATION TO APPROXIMATELY 1,600 PHYSICALLY AND MENTALLY CHALLENGED PATIENTS TO FACILITIES THAT PROVIDE REHABILITATION CARE TO PROMOTE THE HEALTH OF THE INDIVIDUAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tom Scaletta Chairman | OfficerTrustee | 2 | $0 |
Daryl Wilson MD Director | Trustee | 2 | $0 |
Laura Eslick Director - Partial Year | Trustee | 2 | $0 |
Jason Ogden Treasurer | OfficerTrustee | 2 | $0 |
Maria Miller Director - Partial Year | Trustee | 2 | $0 |
Ellen Turnbull Director | Trustee | 2 | $0 |
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 |
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 | $8,427,139 |
Investment income | $0 |
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 | $8,427,139 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,499,140 |
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 | $220,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $563,813 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,078,393 |
Advertising and promotion | $9,237 |
Office expenses | $17,694 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $187,766 |
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 | $101,661 |
Insurance | $171,000 |
All other expenses | $19,706 |
Total functional expenses | $9,111,197 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,378,127 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $947,188 |
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 | $586,377 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,926,779 |
Accounts payable and accrued expenses | $511,893 |
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 | $511,893 |
Net assets without donor restrictions | $3,414,886 |
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 | $3,926,779 |
Over the last fiscal year, Edward Ambulance Services Llc has awarded $2,495,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
COMMUNITY EMERGENCY MEDICAL SERVICE INC PURPOSE: FOR THEIR CHARITABLE MISSION | $1,123,000 |
EDWARD HOSPITAL PURPOSE: FOR THEIR CHARITABLE MISSION | $1,372,000 |