Aegis Group Inc
- Assets
- $18.8m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 53
- Location
- Green Bay, WI
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 39-1397209
Organization Overview
Aegis Group Inc is located in Green Bay, WI. The organization was established in 1982. As of 12/2021, Aegis Group Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aegis Group 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, Aegis Group Inc generated $8.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $7.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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
GROUND AND AIR TRANSPORTS OF THE SICK AND/OR INJURED ALONG WITH THOSE REQUIRING ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUND AND AIR TRANSPORTS OF THE SICK AND/OR INJURED ALONG WITH THOSE REQUIRING ASSISTANCE DUE TO THEIR SPECIAL NEEDS ON A CASE BY CASE BASIS. THE ORGANIZATION ALSO PROVIDES PARAMEDIC EMERGENCY MEDICAL SERVICES FOR NORTHEAST WISCONSIN. TOTAL REVENUE CALLS RESPONDED TO WERE 4,293. TOTAL MUNICIPALITIES SERVED WERE 24.
GROUND AND AIR TRANSPORTS OF THE SICK AND/OR INJURED ALONG WITH THOSE REQUIRING ASSISTANCE DUE TO THEIR SPECIAL NEEDS ON A CASE BY CASE BASIS. THE ORGANIZATION ALSO PROVIDES PARAMEDIC EMERGENCY MEDICAL SERVICES FOR NORTHEAST WISCONSIN. TOTAL REVENUE CALLS RESPONDED TO WERE 4,293. TOTAL MUNICIPALITIES SERVED WERE 24.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Madigan Executive Di | Trustee | 40 | $287,972 |
Tiffany Wiebel Director Of | 40 | $128,773 | |
Mark Madigan Director Of | 40 | $112,890 | |
Elaina Johnson Finance Dire | Trustee | 40 | $78,725 |
Brenda Dvorachek Finance Dire | Officer | 40 | $50,562 |
Mark Jenson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cypheron Healthcare Systems | 12/30/21 | $291,726 |
Anthem Blue Cross & Blue Shield | 12/30/21 | $251,771 |
Dallas Airmotive | 12/30/21 | $694,663 |
Air Methods Corporation | 12/30/21 | $1,842,375 |
Air Methods Corporation | 12/30/21 | $1,842,375 |
Dallas Airmotive | 12/30/21 | $694,663 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $8,172,159 |
| Investment income | $166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$604,427 |
| Net Gain/Loss on Asset Sales | $257,496 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,332,546 |
| 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. | $417,260 |
| Compensation of current officers, directors, key employees. | $204,457 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,720,869 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,306 |
| Payroll taxes | $484,555 |
| 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 | $44,727 |
| Advertising and promotion | $18,789 |
| Office expenses | $61,011 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,382 |
| Travel | $178,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,056 |
| Interest | $85,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $525,315 |
| Insurance | $126,643 |
| All other expenses | $2,344 |
| Total functional expenses | $7,905,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,658,200 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,484,031 |
| 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 | $279,721 |
| Net Land, buildings, and equipment | $8,632,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $710,174 |
| Intangible assets | $0 |
| Other assets | $20,448 |
| Total assets | $18,784,763 |
| Accounts payable and accrued expenses | $4,036,319 |
| 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 | $2,262,097 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,298,416 |
| Net assets without donor restrictions | $12,486,347 |
| 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 | $18,784,763 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aegis Group Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Madigan Family Foundation Green Bay, WI PURPOSE: GENERAL USE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-Hospital Emergency Medical Services Corporation Port Huron, MI | $9,378,876 | $11,235,309 |
Aegis Group Inc Green Bay, WI | $18,784,763 | $8,332,546 |
Hems Inc Wayne, MI | $2,336,773 | $5,791,233 |
The Camp Douglas Rescue Inc Camp Douglas, WI | $667,992 | $689,867 |
West Central Minnesota Ems Corporation Alexandria, MN | $537,182 | $689,430 |
Basic Trauma Life Support International Inc Downers Grove, IL | $694,928 | $636,482 |
Lake Mills Emergency Medical Servic Es Inc Lake Mills, WI | $385,985 | $474,137 |
Crivitz Rescue Squad Inc Crivitz, WI | $506,703 | $349,425 |
Kent County Emergency Medical Services Inc Grand Rapids, MI | $945,584 | $364,934 |
Iowa Emergencey Medical Services Association West Des Moines, IA | $552,005 | $363,797 |
Mid-County Rescur Squad Inc Stephenson, MI | $287,341 | $306,273 |
Minnesota Emergency Care Associaion Inc Minneapolis, MN | $158,676 | $210,819 |