Delta Ambulance Corp
- Assets
- $10.7m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 151
- Location
- Waterville, ME
- Founding
- 08/1975
- Data as of
- 12/2021
- EIN
- 01-0329792
Organization Overview
Delta Ambulance Corp is located in Waterville, ME. The organization was established in 1975. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2021, Delta Ambulance Corp employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Ambulance Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Delta Ambulance Corp generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $9.2m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELTA AMBULANCE'S MISSION IS TO PROVIDE AN ADVANCE LIFE SUPPORT AMBULANCE SERVICE TO 17 COMMUNITIES IN CENTRAL MAINE AND CONTINUING EDUCATION FOR EMS PROVIDERS WITH A COMMITMENT TO DELIVERING THE HIGHEST QUALITY MEDICAL CARE, TO RESPOND TO PATIENT AND COMMUNITY NEEDS AND KEEP PACE WITH ADVANCES IN MEDICAL TECHNOLOGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELTA AMBULANCE IS A NON-PROFIT AMBULANCE SERVICE WITH FACILITIES IN WATERVILLE AND AUGUSTA, MAINE THAT PROVIDE AN ADVANCED LIFE SUPPORT AMBULANCE SERVICE TO 17 COMMUNITIES IN CENTRAL MAINE AND CONTINUING EDUCATION FOR EMS PROVIDERS WITH A COMMITMENT TO DELIVERING THE HIGHEST QUALITY MEDICAL CARE, TO RESPOND TO PATIENT AND COMMUNITY NEEDS AND KEEP PACE WITH ADVANCES IN MEDICAL TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Derocher Supervisor | 40 | $142,800 | |
Phillip Smith Purchasing M | 40 | $117,319 | |
Timothy Beals Executive Di | Officer | 50 | $115,366 |
James Conlon Paramedic | 40 | $113,755 | |
Andrew Dionne President | OfficerTrustee | 1 | $0 |
Alan Sanford Int Vp, Secr | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,086,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,086,885 |
| Total Program Service Revenue | $7,030,742 |
| Investment income | $49,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $800,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,967,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,143 |
| Compensation of current officers, directors, key employees. | $157,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,287,340 |
| Pension plan accruals and contributions | $103,040 |
| Other employee benefits | $698,199 |
| Payroll taxes | $402,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,697 |
| Advertising and promotion | $63,577 |
| Office expenses | $99,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,199 |
| Travel | $9,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,048 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $454,944 |
| Insurance | $446,442 |
| All other expenses | $251,411 |
| Total functional expenses | $9,177,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $427,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,199,372 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,357,303 |
| Investments—publicly traded securities | $4,710,730 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $10,704,512 |
| Accounts payable and accrued expenses | $775,578 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,866,941 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,000 |
| Total liabilities | $2,792,519 |
| Net assets without donor restrictions | $7,911,993 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,704,512 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delta Ambulance Corp has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Maine Health Access Foundation Inc Augusta, ME PURPOSE: EXPAND CAPABILITY TO IMPLEMENT AND ACCESS TELEMEDICINE ACROSS THE RURAL GEOGRAPHIC AREAS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Ambulance Corp Waterville, ME | $10,704,512 | $8,967,253 |
United Ambulance Lewiston, ME | $5,212,284 | $8,328,090 |
Lifeflight Foundation Camden, ME | $10,238,325 | $4,777,579 |
Northern Oxford Regional Ambulance Service Mexico, ME | $2,322,937 | $2,922,332 |
York Ambulance Association Inc York, ME | $1,388,808 | $1,718,676 |
Boothbay Region Ambulance Service Boothbay, ME | $2,834,459 | $1,547,199 |
Wells Emergency Medical Service Inc Wells, ME | $705,439 | $1,667,727 |
Central Lincoln County Ambulance Service Inc Damariscotta, ME | $1,457,859 | $1,460,505 |
United Ambulance Bridgton Lewiston, ME | $610,737 | $1,398,160 |
Peninsula Ambulance Corps Blue Hill, ME | $1,074,503 | $1,244,585 |
Mcgregor Memorial Ambulance Inc Durham, NH | $1,403,128 | $1,415,033 |
Ambulance Service Inc Fort Kent, ME | $1,121,313 | $830,207 |