Boothbay Region Ambulance Service
- Assets
- $2.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 51
- Location
- Boothbay, ME
- Founding
- 12/1976
- Data as of
- 06/2021
- EIN
- 01-0345660
Organization Overview
Boothbay Region Ambulance Service is located in Boothbay, ME. The organization was established in 1976. 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 06/2021, Boothbay Region Ambulance Service employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boothbay Region Ambulance Service 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 06/2021, Boothbay Region Ambulance Service generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. 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
TO PROVIDE COMMUNITY AMBULANCE SERVICES TO THE BOOTHBAY REGION OF MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AMBULANCE SERVICES, STAFFED BY QUALIFIED PARAMEDICS AND EMT PERSONNEL TO RESIDENTS OF AND VISTORS TO THE BOOTHBAY HARBOR REGION OF MAINE. THERE WERE 1,713 RUNS IN FISCAL 2021. AMBULANCE SERVICES ARE PROVIDED REGARDLESS OF THE PATIENTS' ABILITY TO PAY FOR SUCH SERVICES. AS THE SOLE PROVIDER OF SUCH EMERGENCY SERVICES IN THE AREA, THE ORGANIZATION IS SERVING THE PUBLIC GOOD AND MEETING THE COMMUNITY'S NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Lash Operations M | Officer | 48 | $68,793 |
Timothy Pinkham Secretary | OfficerTrustee | 22 | $24,006 |
Robert Ham President | OfficerTrustee | 32 | $15,198 |
Steve Lewis Vice Preside | OfficerTrustee | 20 | $12,388 |
Mike Ciccarelli Director | Trustee | 3 | $0 |
Dr Paul Taylor Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $873,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $905,816 |
| Total Program Service Revenue | $504,609 |
| Investment income | $4,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,547,199 |
| 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. | $132,525 |
| Compensation of current officers, directors, key employees. | $80,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $827,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,231 |
| Payroll taxes | $75,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,854 |
| Fees for services: Accounting | $15,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,812 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $559 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,398 |
| Insurance | $27,546 |
| All other expenses | $37,369 |
| Total functional expenses | $1,501,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $729,867 |
| Savings and temporary cash investments | $314,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,123 |
| 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 | $1,748,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,834,459 |
| Accounts payable and accrued expenses | $48,994 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,926 |
| Total liabilities | $50,920 |
| Net assets without donor restrictions | $2,764,724 |
| Net assets with donor restrictions | $18,815 |
| 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 | $2,834,459 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boothbay Region Ambulance Service has recieved totaling $1,950.
| Awarding Organization | Amount |
|---|---|
A R And Marylouise Tandy Foundation Tulsa, OK PURPOSE: GENERAL FUND | $1,950 |
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 |