Otsego County Ambulance Corps Inc
- Assets
- $1.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Gaylord, MI
- Founding
- 12/1979
- Data as of
- 12/2021
- EIN
- 38-2218378
Organization Overview
Otsego County Ambulance Corps Inc is located in Gaylord, MI. The organization was established in 1979. 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, Otsego County Ambulance Corps Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Otsego County Ambulance Corps Inc 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, Otsego County Ambulance Corps Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 3.7% 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
TO PROVIDE AMBULANCE AND RESCUE SERVICES FOR OTSEGO COUNTY AND SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, OCEMS HAD APPROXIMATE EMPLOYMENT OF 28 PARAMEDICS AND EMT'S. THIS STAFF ROTATES SHIFTS OF 24 HOURS ON AND 48 HOURS OFF. WITH 6 AMBULANCES, 3 RESCUE TRUCKS, AND 7 TECH TRAILERS FOR SPECIAL OPERATIONS, OCEMS RUN VOLUME CONSISTS OF 4,922 REQUESTS FOR SERVICE, 4,010 TRANSPORTS TO HOSPITALS OR CARE UNITS, 100 RESCUE TRUCK CALLS, AND 11 HAZ-MAT CALLS.
EDUCATIONAL CLASSES AND TRAINING FOR THE PUBLIC WERE DISCONTINUED IN MARCH 2020 AND THROUGH 2021 DUE TO COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon R Deming Manager | Officer | 40 | $102,525 |
Kevin Drummond Secretary/tr | OfficerTrustee | 1 | $0 |
Mary Sanders President | OfficerTrustee | 2 | $0 |
Jeff Axford Vice Preside | OfficerTrustee | 2 | $0 |
Brett Bowen Director | Trustee | 1 | $0 |
Bruce Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,323 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,919 |
| Total Program Service Revenue | $2,811,101 |
| Investment income | $13,464 |
| 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 | $2,968,484 |
| 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. | $119,068 |
| Compensation of current officers, directors, key employees. | $13,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,691,605 |
| Pension plan accruals and contributions | $19,478 |
| Other employee benefits | $63,705 |
| Payroll taxes | $139,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $210 |
| Office expenses | $3,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,807 |
| Travel | $11,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $26,035 |
| All other expenses | $291,985 |
| Total functional expenses | $2,807,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,329 |
| Savings and temporary cash investments | $458,622 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $428,000 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,039,951 |
| Accounts payable and accrued expenses | $11,476 |
| 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 | $5,308 |
| Total liabilities | $16,784 |
| Net assets without donor restrictions | $1,023,167 |
| 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 | $1,039,951 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Care Ambulance Network Ashtabula, OH | $8,251,226 | $16,332,903 |
Gold Cross Ambulance Service Inc Menasha, WI | $14,394,506 | $15,179,189 |
Lifecare Ambulance Ann Arbor, MI | $10,682,817 | $11,685,228 |
Community Emergency Service Benton Harbor, MI | $5,513,829 | $12,575,137 |
North Flight Aero Med Grand Rapids, MI | $16,988,926 | $9,587,543 |
Community Ambulance Service Zanesville, OH | $6,559,824 | $6,872,731 |
Tri-State Ambulance Inc La Crosse, WI | $6,779,441 | $7,643,517 |
West Michigan Air Care Inc Kalamazoo, MI | $1,284,463 | $6,044,649 |
Alliance Mobile Health Inc Saginaw, MI | $3,457,119 | $5,816,689 |
Rockford Ambulance Inc Rockford, MI | $4,492,625 | $6,168,146 |
Fisher-Titus Affiliated Services Norwalk, OH | $1,560,174 | $4,662,550 |
Vbems Inc Kalamazoo, MI | $8,436,182 | $5,261,042 |