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← AMBULANCE AND CHAIR EMS INC FKA LEELYNNANN INC

Form 990 for tax year 2023

Filed by AMBULANCE AND CHAIR EMS INC FKA LEELYNNANN INC.

Totals

Total revenue
$9,505,002
Total expenses
$8,365,357
Contributions and grants received
$42,599
Grants paid
$0
Program service revenue
$9,425,464
Investment income
$4,380
Other revenue
$32,559
Total assets, end of year
$5,722,470
Total liabilities, end of year
$1,379,481
Net assets or fund balances, end of year
$4,342,989
Program services expenses (Part IX)
$7,158,544
Management and general expenses
$1,206,813
Fundraising expenses
$0
Program service expenses (Part III)
$7,158,544

Program services were 85.6% 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)

    $14,000

  • 1f · All other contributions, gifts and grants

    $28,599

  • 2a · Program service revenue: AMBULANCE SERVICES

    total $9,124,815 · related or exempt $9,124,815

  • 2b · Program service revenue: MEMBERSHIP REVENUE

    total $284,569 · related or exempt $284,569

  • 2c · Program service revenue: TRAINING REVENUE

    total $16,080 · related or exempt $16,080

  • 3 · Investment income

    total $480 · excluded $480

  • 7a · Gross sales of assets other than inventory

    other assets $3,900

  • 7c · Gain or loss

    other assets $3,900

  • 7d · Net gain or loss

    total $3,900 · excluded $3,900

  • 11a · Other revenue: OTHER INCOME

    total $32,559 · related or exempt $32,559

  • 11e · Other revenue, total

    $32,559

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,559,143 · program services $4,051,539 · management and general $507,604

  • 9 · Other employee benefits

    total $1,080,209 · program services $918,177 · management and general $162,032

  • 10 · Payroll taxes

    total $364,974 · program services $310,228 · management and general $54,746

  • 11a · Fees: management

    total $118,008 · management and general $118,008

  • 11b · Fees: legal

    total $635 · management and general $635

  • 11c · Fees: accounting

    total $4,100 · management and general $4,100

  • 11g · Fees: other

    total $169,440 · program services $127,080 · management and general $42,360

  • 12 · Advertising and promotion

    total $9,792 · program services $7,344 · management and general $2,448

  • 13 · Office expenses

    total $239,528 · program services $179,646 · management and general $59,882

  • 16 · Occupancy

    total $83,791 · program services $62,843 · management and general $20,948

  • 17 · Travel

    total $1,558 · program services $1,558

  • 20 · Interest

    total $14,640 · program services $10,980 · management and general $3,660

  • 22 · Depreciation, depletion and amortization

    total $617,644 · program services $555,880 · management and general $61,764

  • 23 · Insurance

    total $427,212 · program services $320,409 · management and general $106,803

  • 24a · Other expenses: VEHICLE EXPENSE

    total $370,543 · program services $370,543

  • 24b · Other expenses: BUILDING RENTAL

    total $82,051 · program services $61,538 · management and general $20,513

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $56,846 · program services $56,846

  • 24d · Other expenses: MISCELLANEOUS

    total $33,951 · program services $25,463 · management and general $8,488

  • 24e · All other expenses

    total $131,292 · program services $98,470 · management and general $32,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,210,270 · end of year $2,005,598

  • 4 · Accounts receivable

    beginning of year $888,726 · end of year $969,651

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,432 · end of year $215,052

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

    $4,285,246

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

    $1,753,077

  • 10c · Land, buildings and equipment, net

    beginning of year $2,409,018 · end of year $2,532,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,711 · end of year $349,574

  • 19 · Deferred revenue

    beginning of year $94,045 · end of year $94,872

  • 23 · Secured mortgages and notes payable

    beginning of year $1,029,626 · end of year $888,597

  • 25 · Other liabilities

    beginning of year $173,720 · end of year $46,438

  • 27 · Net assets without donor restrictions

    beginning of year $3,203,344 · end of year $4,342,989

Mission and programs · 2023

Mission

TO CARRY ON ACTIVITIES RELATED TO THE PROMOTION OF HEALTH, INCLUDING PROVIDING QUALITY AMBULANCE AND TRANSPORTATION SERVICES WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, DIASABILITY OR ABILITY TO PAY.

  • TO PROVIDE EMERGENCY AND MEDICAL SERVICES TO OVER 49 MUNICIPALITIES FROM 7 LOCATIONS. APPROXIMATELY 24,150 CALLS WERE ANSWERED DURING THE YEAR. SERVICES WERE RENDERED REGARDLESS OF THE PATIENT'S ABILITY TO PAY.

    Expenses $7,158,544 · Revenue $9,425,464

As filed on the 2023 return.

Listed in Part VII

  • Justin Bull

    PARAMEDIC

    Total calculated
    $152,902
    From this org
    $119,748
    From related orgs
    $0
    Other
    $33,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,748
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,253
    Nontaxable benefits
    $901
    Filer's total
    $152,902

  • Christopher Dejohn

    PARAMEDIC

    Total calculated
    $128,354
    From this org
    $107,224
    From related orgs
    $0
    Other
    $21,130
    Hours/week
    40

  • Luis Garino

    DEPUTY DIREC

    Total calculated
    $125,097
    From this org
    $104,245
    From related orgs
    $0
    Other
    $20,852
    Hours/week
    40

  • Timothy Berdine

    PARAMEDIC

    Total calculated
    $111,873
    From this org
    $101,970
    From related orgs
    $0
    Other
    $9,903
    Hours/week
    40

  • Larry J Pollock Jr

    EXECUTIVE DI

    Total calculated
    $21,140
    From this org
    $21,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Carlson

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    7

  • Jim Houser

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    5

  • Lawrence P Pantuso

    BOARD CHAIR/

    Total calculated
    $0
    Hours/week
    7

  • Alisa R Rucker

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    7

  • Jared S Weiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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.

  • SEE ATTACHED

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.

  • SEE ATTACHED

Related corporations and trusts

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

  • SEE ATTACHED

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2025
IRS schema version
2023v6.0
Source object
202521329349304042

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