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Nonprofiteer
← COMMUNITY CARE AMBULANCE NETWORK

Form 990 for tax year 2022

Filed by COMMUNITY CARE AMBULANCE NETWORK.

Totals

Total revenue
$16,997,288
Total expenses
$16,818,306
Contributions and grants received
$307,141
Grants paid
$0
Program service revenue
$16,587,718
Investment income
$16,312
Other revenue
$86,117
Total assets, end of year
$9,010,288
Total liabilities, end of year
$1,374,619
Net assets or fund balances, end of year
$7,635,669
Program services expenses (Part IX)
$15,521,181
Management and general expenses
$1,297,125
Fundraising expenses
$0
Program service expenses (Part III)
$15,521,181

Program services were 92.3% 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.

  • 1e · Government grants (contributions)

    $307,141

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $16,587,620 · related or exempt $16,587,620

  • 2b · Program service revenue: INVESTMENT IN PARTNERSHIP

    total $98 · related or exempt $98

  • 7a · Gross sales of assets other than inventory

    other assets $16,312

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $16,312

  • 7d · Net gain or loss

    total $16,312 · excluded $16,312

  • 11a · Other revenue: OTHER REVENUE

    total $86,117 · related or exempt $86,117

  • 11e · Other revenue, total

    $86,117

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,188,533 · program services $5,868,809 · management and general $319,724

  • 8 · Pension plan contributions

    total $59,609 · program services $56,529 · management and general $3,080

  • 9 · Other employee benefits

    total $1,195,690 · program services $1,133,915 · management and general $61,775

  • 10 · Payroll taxes

    total $566,538 · program services $537,268 · management and general $29,270

  • 11b · Fees: legal

    total $33,534 · management and general $33,534

  • 11c · Fees: accounting

    total $20,000 · management and general $20,000

  • 11g · Fees: other

    total $1,635,785 · program services $1,353,095 · management and general $282,690

  • 12 · Advertising and promotion

    total $9,286 · program services $8,357 · management and general $929

  • 13 · Office expenses

    total $8,737 · program services $1,753 · management and general $6,984

  • 14 · Information technology

    total $1,992 · program services $1,823 · management and general $169

  • 16 · Occupancy

    total $576,138 · program services $489,714 · management and general $86,424

  • 17 · Travel

    total $62,740 · program services $39,126 · management and general $23,614

  • 19 · Conferences, conventions and meetings

    total $73,998 · program services $46,147 · management and general $27,851

  • 20 · Interest

    total $157 · program services $142 · management and general $15

  • 22 · Depreciation, depletion and amortization

    total $660,677 · program services $622,193 · management and general $38,484

  • 23 · Insurance

    total $276,073 · program services $151,927 · management and general $124,146

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $3,784,607 · program services $3,773,713 · management and general $10,894

  • 24b · Other expenses: VEHICLE EXPENSE

    total $1,226,453 · program services $1,043,661 · management and general $182,792

  • 24c · Other expenses: SUBSCRIPTIONS & PUBLICA

    total $243,945 · program services $242,517 · management and general $1,428

  • 24d · Other expenses: SUPPLIES AND MINOR EQUI

    total $112,951 · program services $88,050 · management and general $24,901

  • 24e · All other expenses

    total $80,863 · program services $62,442 · management and general $18,421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,702,341 · end of year $3,333,947

  • 2 · Savings and temporary cash investments

    beginning of year $121,818 · end of year $121,818

  • 4 · Accounts receivable

    beginning of year $2,312,660 · end of year $3,718,830

  • 9 · Prepaid expenses and deferred charges

    beginning of year $247,577 · end of year $405,969

  • 10a · Land, buildings and equipment: cost or other basis

    $7,638,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,229,881

  • 10c · Land, buildings and equipment, net

    beginning of year $1,846,129 · end of year $1,409,023

  • 15 · Other assets

    beginning of year $20,701 · end of year $20,701

  • 17 · Accounts payable and accrued expenses

    beginning of year $822,485 · end of year $1,374,619

  • 27 · Net assets without donor restrictions

    beginning of year $7,428,741 · end of year $7,635,669

Mission and programs · 2022

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 38,767 TRANSPORTATION RUNS (INCLUDING AMBULANCE, AMBULETTE AND SHUTTLE RUNS) DURING 2022.

    Expenses $15,521,181 · Revenue $16,673,835

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Egeland

    FINANCE DIRECTOR

    Total calculated
    $114,236
    From this org
    $102,646
    From related orgs
    $0
    Other
    $11,590
    Hours/week
    40

  • Paula Shenal

    DIRECTOR OF OPERATIONS

    Total calculated
    $107,475
    From this org
    $103,842
    From related orgs
    $0
    Other
    $3,633
    Hours/week
    40

  • Todd Sheridan

    COO

    Total calculated
    $0
    Hours/week
    40

  • Michael Habowski

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Carlucci

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alanna Dames

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Ellenberger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nancy Kister

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Moon

    TRUSTEE (BEGINNING 5/2022)

    Total calculated
    $0
    Hours/week
    1

  • Craig Sernik

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Taylor

    TRUSTEE (THROUGH 5/2022)

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333199349319543

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