Skip to content
Nonprofiteer
← MEDISYS AMBULANCE SERVICE INC

Form 990 for tax year 2023

Filed by MEDISYS AMBULANCE SERVICE INC.

Totals

Total revenue
$1,007,977
Total expenses
$1,349,184
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,007,977
Investment income
$0
Other revenue
$0
Total assets, end of year
$658,525
Total liabilities, end of year
$3,542,013
Net assets or fund balances, end of year
-$2,883,488
Program services expenses (Part IX)
$1,201,326
Management and general expenses
$147,858
Fundraising expenses
$0
Program service expenses (Part III)
$1,201,326

Program services were 89.0% 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.

  • 2a · Program service revenue: AMBULANCE SERVICES FEE

    total $1,007,977 · related or exempt $1,007,977

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $511,774 · program services $511,774

  • 9 · Other employee benefits

    total $157,637 · program services $157,637

  • 10 · Payroll taxes

    total $73,851 · program services $73,851

  • 11a · Fees: management

    total $259,886 · program services $117,446 · management and general $142,440

  • 11g · Fees: other

    total $5,106 · management and general $5,106

  • 13 · Office expenses

    total $36,608 · program services $36,408 · management and general $200

  • 16 · Occupancy

    total $16,903 · program services $16,903

  • 17 · Travel

    total $64,082 · program services $64,082

  • 19 · Conferences, conventions and meetings

    total $112 · management and general $112

  • 22 · Depreciation, depletion and amortization

    total $839 · program services $839

  • 23 · Insurance

    total $222,386 · program services $222,386

Balance sheet

Part X, book values.

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

    $1,380,962

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

    $730,239

  • 10c · Land, buildings and equipment, net

    beginning of year $651,562 · end of year $650,723

  • 15 · Other assets

    beginning of year $7,802 · end of year $7,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,067 · end of year $63,341

  • 23 · Secured mortgages and notes payable

    beginning of year $28 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,147,550 · end of year $3,478,672

  • 27 · Net assets without donor restrictions

    beginning of year -$2,542,281 · end of year -$2,883,488

Mission and programs · 2023

Mission

THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROVIDING OR ARRANGING THE PROVISION OF AMBULANCE SERVICES FOR THE PATIENTS AND COMMUNITY SERVED BY THE HOSPITALS, NURSING HOMES AND OTHER HEALTH CARE ORGANIZATIONS AFFILIATED WITH MEDISYS HEALTH NETWORK, INC., AND OTHER HOSPITALS, NURSING HOMES AND HEALTH CARE ORGANIZATIONS WHICH SIMILARLY PROVIDE HEALTH CARE TO PERSONS IN NEW YORK.

Activities or mission (Part I)

PROVIDING OR ARRANGING THE PROVISION OF AMBULANCE SERVICES FOR THE PATIENTS & COMMUNITY SERVED BY THE HOSPITALS, NURSING HOMES & OTHER HEALTH CARE ORGANIZATIONS AFFILIATED WITH MEDISYS HEALTH NETWORK, INC.

  • PROVIDING OR ARRANGING FOR THE PROVISION OF AMBULANCE SERVICES FOR THE PATIENTS AND COMMUNITY SERVED BY THE HOSPITALS, NURSING HOMES, AND OTHER HEALTH CARE ORGANIZATIONS AFFILIATED WITH MEDISYS HEALTH NETWORK, INC.

    Expenses $1,201,326 · Revenue $1,007,977

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

Listed in Part VII

  • BRUCE FLANZ

    PRESIDENT & CEO

    Total calculated
    $3,039,589
    From this org
    $0
    From related orgs
    $2,977,371
    Other
    $62,218
    Hours/week
    2.5 + 62.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,860,613 related
    Bonus
    $0
    Other
    $0 + $116,758 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $53,968 related
    Filer's total
    $0 + $3,039,589 related

  • FREDERICK BEEKMAN

    TREASURER

    Total calculated
    $605,874
    From this org
    $0
    From related orgs
    $541,656
    Other
    $64,218
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $532,056 related
    Bonus
    $0
    Other
    $0 + $9,600 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $55,968 related
    Filer's total
    $0 + $605,874 related

  • MOUNIR F DOSS

    EXECUTIVE VP & CFO

    Total calculated
    $1,895,670
    From this org
    $0
    From related orgs
    $1,833,452
    Other
    $62,218
    Hours/week
    2.5 + 62.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,796,940 related
    Bonus
    $0
    Other
    $0 + $36,512 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $53,968 related
    Filer's total
    $0 + $1,895,670 related

  • WILLIAM LYNCH

    SECRETARY

    Total calculated
    $814,518
    From this org
    $0
    From related orgs
    $782,035
    Other
    $32,483
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $772,435 related
    Bonus
    $0
    Other
    $0 + $9,600 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $24,233 related
    Filer's total
    $0 + $814,518 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349300305

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.