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Nonprofiteer
← EDWARD AMBULANCE SERVICES LLC

Form 990 for tax year 2022

Filed by EDWARD AMBULANCE SERVICES LLC.

Totals

Total revenue
$8,427,139
Total expenses
$9,111,197
Contributions and grants received
$0
Grants paid
$2,499,140
Program service revenue
$8,427,139
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,926,779
Total liabilities, end of year
$511,893
Net assets or fund balances, end of year
$3,414,886
Program services expenses (Part IX)
$8,158,921
Management and general expenses
$952,276
Fundraising expenses
$0
Program service expenses (Part III)
$8,158,921

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TOM SCALETTA

    CHAIRMAN

    Total calculated
    $552,635
    From this org
    $0
    From related orgs
    $514,554
    Other
    $38,081
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,565 related
    Bonus
    $0 + $14,000 related
    Other
    $0 + $253,989 related
    Deferred
    $0 + $16,265 related
    Nontaxable benefits
    $0 + $21,816 related
    Filer's total
    $0 + $552,635 related

  • DARYL WILSON MD

    DIRECTOR

    Total calculated
    $438,449
    From this org
    $0
    From related orgs
    $403,150
    Other
    $35,299
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,624 related
    Bonus
    $0
    Other
    $0 + $131,526 related
    Deferred
    $0 + $16,206 related
    Nontaxable benefits
    $0 + $19,093 related
    Filer's total
    $0 + $438,449 related

  • LAURA ESLICK

    DIRECTOR - PARTIAL YEAR

    Total calculated
    $671,053
    From this org
    $0
    From related orgs
    $569,451
    Other
    $101,602
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,625 related
    Bonus
    $0 + $114,181 related
    Other
    $0 + $287,645 related
    Deferred
    $0 + $84,901 related
    Nontaxable benefits
    $0 + $16,701 related
    Filer's total
    $0 + $671,053 related

  • JASON OGDEN

    TREASURER

    Total calculated
    $433,438
    From this org
    $0
    From related orgs
    $387,867
    Other
    $45,571
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,302 related
    Bonus
    $0 + $73,620 related
    Other
    $0 + $23,945 related
    Deferred
    $0 + $16,456 related
    Nontaxable benefits
    $0 + $29,115 related
    Filer's total
    $0 + $433,438 related

  • MARIA MILLER

    DIRECTOR - PARTIAL YEAR

    Total calculated
    $0
    Hours/week
    2

  • ELLEN TURNBULL

    DIRECTOR

    Total calculated
    $218,096
    From this org
    $0
    From related orgs
    $197,951
    Other
    $20,145
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,742 related
    Bonus
    $0 + $21,446 related
    Other
    $0 + $7,763 related
    Deferred
    $0 + $10,570 related
    Nontaxable benefits
    $0 + $9,575 related
    Filer's total
    $0 + $218,096 related

  • LEEANN ODOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID CLAEYS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS MOLLET

    ASSISTANT SECRETARY

    Total calculated
    $1,092,048
    From this org
    $0
    From related orgs
    $1,045,919
    Other
    $46,129
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $581,419 related
    Bonus
    $0 + $262,665 related
    Other
    $0 + $201,835 related
    Deferred
    $0 + $16,207 related
    Nontaxable benefits
    $0 + $29,922 related
    Filer's total
    $0 + $1,092,048 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4B
INDIVIDUALS WHO HAVE THE TITLE OF VICE PRESIDENT OR HIGHER ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP); ANY ELIGIBLE PARTICIPANTS MUST BE APPROVED BY THE EDWARD-ELMHURST HEALTHCARE BOARD OF TRUSTEES. THE SERP WAS ESTABLISHED TO RECOGNIZE THE VALUABLE CONTRIBUTIONS THAT EACH OF THE PARTICIPANTS MAKES TO THE OPERATIONS OF EDWARD-ELMHURST HEALTHCARE AND TO REWARD CERTAIN EXECUTIVE EMPLOYEES FOR THEIR LONG-TERM SERVICE AND COMMITMENT TO EDWARD-ELMHURST HEALTHCARE. THE SERP IS DESIGNED TO PROVIDE A FULL RETIREMENT SUPPLEMENT TO PARTICIPANTS IF THEY REMAIN WITH EDWARD-ELMHURST HEALTHCARE UNTIL AGE 65. IN EXCHANGE FOR THIS LONG-TERM SERVICE, EDWARD-ELMHURST HEALTHCARE WANTS TO SUPPLEMENT THESE PARTICIPANTS' RETIREMENT INCOME WITH ADDITIONAL ANNUAL COMPENSATION THAT IS INVESTED IN AN ANNUITY CONTRACT; CONTRIBUTIONS VEST AFTER FIVE YEARS. THE FOLLOWING PAYOUTS FOR THE 2022 PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III): CHRIS MOLLET - $130,925 LAURA ESLICK - $218,138

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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349321701

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