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Nonprofiteer
← AMBULANCE SERVICE CORPORATION INC

Form 990 for tax year 2023

Filed by AMBULANCE SERVICE CORPORATION INC.

Totals

Total revenue
$7,169,358
Total expenses
$6,216,208
Contributions and grants received
$2,571,769
Grants paid
$0
Program service revenue
$4,326,113
Investment income
$45,939
Other revenue
$225,537
Total assets, end of year
$7,526,565
Total liabilities, end of year
$14,943,889
Net assets or fund balances, end of year
-$7,417,324
Program services expenses (Part IX)
$5,828,606
Management and general expenses
$387,602
Fundraising expenses
$0
Program service expenses (Part III)
$5,828,606

Program services were 93.8% 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.

  • 1d · Related organizations

    $1,627,723

  • 1e · Government grants (contributions)

    $288,716

  • 1f · All other contributions, gifts and grants

    $655,330

  • 2a · Program service revenue: BASE REVENUE & MILEAGE

    total $4,282,233 · related or exempt $4,282,233

  • 2b · Program service revenue: AIR METHODS INCOME

    total $43,880 · related or exempt $43,880

  • 3 · Investment income

    total $45,939 · related or exempt $45,939

  • 11a · Other revenue: GAIN ON SALE OF ASSETS

    total $202,670 · related or exempt $202,670

  • 11b · Other revenue: TRAINING REIMBURSEMENT

    total $13,254 · related or exempt $13,254

  • 11c · Other revenue: MISCELLANEOUS

    total $9,613 · related or exempt $9,613

  • 11e · Other revenue, total

    $225,537

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,688,352 · program services $2,430,187 · management and general $258,165

  • 8 · Pension plan contributions

    total $793,107 · program services $777,245 · management and general $15,862

  • 9 · Other employee benefits

    total $469,468 · program services $422,521 · management and general $46,947

  • 10 · Payroll taxes

    total $202,990 · program services $187,461 · management and general $15,529

  • 11b · Fees: legal

    total $5,670 · management and general $5,670

  • 11c · Fees: accounting

    total $15,621 · management and general $15,621

  • 11g · Fees: other

    total $703,012 · program services $700,773 · management and general $2,239

  • 13 · Office expenses

    total $9,052 · program services $9,052

  • 16 · Occupancy

    total $54,029 · program services $48,689 · management and general $5,340

  • 17 · Travel

    total $972 · program services $972

  • 20 · Interest

    total $12,303 · program services $12,303

  • 22 · Depreciation, depletion and amortization

    total $450,411 · program services $450,411

  • 23 · Insurance

    total $170,678 · program services $153,610 · management and general $17,068

  • 24a · Other expenses: VEH. & MEDICAL SUPPLIES

    total $198,669 · program services $198,669

  • 24b · Other expenses: FUEL

    total $173,192 · program services $173,192

  • 24c · Other expenses: REPAIRS/MAINTENANCE

    total $159,307 · program services $159,307

  • 24d · Other expenses: UNIFORMS

    total $61,885 · program services $61,885

  • 24e · All other expenses

    total $47,490 · program services $42,329 · management and general $5,161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,433,035 · end of year $854,211

  • 2 · Savings and temporary cash investments

    end of year $550,742

  • 4 · Accounts receivable

    beginning of year $373,879 · end of year $498,777

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,940,147 · end of year $3,650,791

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

    $4,876,839

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

    $2,921,288

  • 10c · Land, buildings and equipment, net

    beginning of year $1,504,114 · end of year $1,955,551

  • 15 · Other assets

    beginning of year $1,835 · end of year $16,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $419,017 · end of year $326,167

  • 19 · Deferred revenue

    beginning of year $2,843,550 · end of year $5,363,770

  • 25 · Other liabilities

    beginning of year $13,301,137 · end of year $9,253,952

  • 27 · Net assets without donor restrictions

    beginning of year -$8,310,694 · end of year -$7,417,324

Mission and programs · 2023

Mission

TO PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO THE CITIZENS OF BARREN & METCALFE COUNTIES.

Activities or mission (Part I)

TO PROVIDE EMERGENCY MEDICAL SERVICES AND MEDICAL TRANSPORTATION TO THE CITIZENS OF BARREN AND METCALFE COUNTIES IN SOUTH CENTRAL KENTUCKY.

  • TO PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO THE CITIZENS OF BARREN AND METCALFE COUNTIES IN SOUTH CENTRAL KENTUCKY.

    Expenses $5,828,606 · Revenue $4,326,113

  • TO PROVIDE EMERGENCY MEDICAL SERVICES AND MEDICAL TRANSPORTATION TO THE CITIZENS OF BARREN AND METCALFE COUNTIES IN SOUTH CENTRAL KENTUCKY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jamie Byrd

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Garland Gilliam

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Karisa Peterson

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    0.5

  • Ervin Sorrell

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Neil Thornbury

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541399349301609

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