Form 990 for tax year 2024
Filed by COMMUNITY CARE AMBULANCE NETWORK.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 13 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $14,290,162 changed to $14,199,935
- Total expenses
- $14,681,492 changed to $15,698,900
- Program service revenue
- $14,238,089 changed to $14,138,089
- Investment income
- $874 changed to $16,648
- Other revenue
- $45,199 changed to $39,198
- Total assets, end of year
- $18,764,036 changed to $10,344,075
- Total liabilities, end of year
- $10,507,955 changed to $4,888,951
- Net assets or fund balances, end of year
- $8,256,081 changed to $5,455,124
- Program services expenses
- $13,393,173 changed to $13,315,590
- Management and general expenses
- $1,288,319 changed to $2,383,310
- Program service expenses (Part III)
- $13,393,173 changed to $13,315,590
Totals
- Total revenue
- $14,290,162
- Total expenses
- $14,681,492
- Contributions and grants received
- $6,000
- Grants paid
- $0
- Program service revenue
- $14,238,089
- Investment income
- $874
- Other revenue
- $45,199
- Total assets, end of year
- $18,764,036
- Total liabilities, end of year
- $10,507,955
- Net assets or fund balances, end of year
- $8,256,081
- Program services expenses (Part IX)
- $13,393,173
- Management and general expenses
- $1,288,319
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,393,173
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,000
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $14,238,089 · related or exempt $14,238,089
-
3 · Investment income
total $374 · excluded $374
-
7a · Gross sales of assets other than inventory
securities $500
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $500
-
7d · Net gain or loss
total $500 · excluded $500
-
11a · Other revenue: OTHER REVENUE
total $45,199 · related or exempt $45,199
-
11e · Other revenue, total
$45,199
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,458,558 · program services $6,124,884 · management and general $333,674
-
8 · Pension plan contributions
total $52,953 · program services $50,217 · management and general $2,736
-
9 · Other employee benefits
total $841,906 · program services $798,409 · management and general $43,497
-
10 · Payroll taxes
total $564,326 · program services $535,171 · management and general $29,155
-
11a · Fees: management
total $69,278 · management and general $69,278
-
11b · Fees: legal
total $6,575 · management and general $6,575
-
11g · Fees: other
total $836,713 · program services $556,094 · management and general $280,619
-
12 · Advertising and promotion
total $5,777 · program services $5,199 · management and general $578
-
13 · Office expenses
total $12,488 · program services $2,506 · management and general $9,982
-
14 · Information technology
total $3,095 · program services $2,832 · management and general $263
-
16 · Occupancy
total $564,223 · program services $479,587 · management and general $84,636
-
17 · Travel
total $46,543 · program services $29,025 · management and general $17,518
-
19 · Conferences, conventions and meetings
total $20,538 · program services $12,808 · management and general $7,730
-
22 · Depreciation, depletion and amortization
total $564,270 · program services $531,402 · management and general $32,868
-
23 · Insurance
total $297,148 · program services $163,525 · management and general $133,623
-
24a · Other expenses: BAD DEBT EXPENSE
total $2,665,256 · program services $2,657,584 · management and general $7,672
-
24b · Other expenses: VEHICLE EXPENSE
total $1,209,499 · program services $1,029,234 · management and general $180,265
-
24c · Other expenses: SUBSCRIPTIONS & PUBLICA
total $239,128 · program services $237,729 · management and general $1,399
-
24d · Other expenses: SUPPLIES AND MINOR EQUI
total $146,639 · program services $114,311 · management and general $32,328
-
24e · All other expenses
total $76,579 · program services $62,656 · management and general $13,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,025,081 · end of year $3,293,082
-
2 · Savings and temporary cash investments
beginning of year $121,818 · end of year $126,456
-
4 · Accounts receivable
beginning of year $3,995,426 · end of year $3,092,003
-
9 · Prepaid expenses and deferred charges
beginning of year $412,523 · end of year $40,589
-
10a · Land, buildings and equipment: cost or other basis
$8,809,932
-
10b · Land, buildings and equipment: accumulated depreciation
$7,294,287
-
10c · Land, buildings and equipment, net
beginning of year $1,279,638 · end of year $1,515,645
-
15 · Other assets
beginning of year $20,701 · end of year $10,696,261
-
17 · Accounts payable and accrued expenses
beginning of year $1,371,254 · end of year $215,105
-
25 · Other liabilities
beginning of year $0 · end of year $10,292,850
-
27 · Net assets without donor restrictions
beginning of year $9,483,933 · end of year $8,256,081
Mission and programs · 2024
Mission
THE MISSION OF COMMUNITY CARE AMBULANCE IS TO BE THE PROVIDER OF CHOICE OF THE COMMUNITIES AND PATIENTS WE SERVE BY PROVIDING RESPONSIVE, COMPASSIONATE AND CLINICALLY SOPHISTICATED HEALTHCARE SERVICES REGARDLESS OF THE PATIENTS' ABILITY TO PAY.
Activities or mission (Part I)
BE THE PROVIDER CHOICE OF THE COMMUNITIES WE SERVE BY PROVIDING RESPONSIVE, COMPASSIONATE & CLINICALLY SOPHISTICATED HEALTHCARE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY.
-
THE PROVISION OF EMERGENCY MEDICAL SERVICES, AMBULANCE TRANSPORT SERVICES FOR INDIVIDUALS IN WHEELCHAIRS AND FIRST RESPONSE SERVICES. THERE WERE 21,394 TRANSPORTATION RUNS (INCLUDING AMBULANCE, AMBULETTE AND SHUTTLE RUNS) DURING 2024.
Expenses $13,393,173 · Revenue $14,283,288
As filed on the 2024 return.
Listed in Part VII
-
Ashley CarlucciASHLEY CARLUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel EllenbergerDANIEL ELLENBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alanna DamesALANNA DAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
William AndersonWILLIAM ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leonard SteppLEONARD STEPP
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Jonathan SagueJONATHAN SAGUE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Christopher BrooksCHRISTOPHER BROOKS
DIRECTOR OF ADMINISTRATION
- Total calculated
- $126,439
- From this org
- $120,222
- From related orgs
- $0
- Other
- $6,217
- Hours/week
- 45
-
Dolores BaileyDOLORES BAILEY
PARAMEDIC
- Total calculated
- $116,625
- From this org
- $109,850
- From related orgs
- $0
- Other
- $6,775
- Hours/week
- 68
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASHTABULA COUNTY MEDICAL CENTER
501(C)(3) · HEALTH CARE · OH
-
UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER
501(C)(3) · HEALTH CARE · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349308173
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