Northern Light Medical Transport
- Assets
- $2.6m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 162
- Location
- Brewer, ME
- Founding
- 06/2005
- Data as of
- 09/2021
- EIN
- 83-0911574
Organization Overview
Northern Light Medical Transport is located in Brewer, ME. The organization was established in 2005. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Northern Light Medical Transport employed 162 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Northern Light Medical Transport 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 09/2021, Northern Light Medical Transport generated $8.1m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $8.6m during the year ending 09/2021. While expenses have increased by 1.4% per year over the past 3 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTHERN LIGHT MEDICAL TRANSPORT STRIVES TO PROVIDE THE HIGHEST QUALITY OF AMBULANCE SERVICE AND EMERGENCY MEDICAL SERVICES IN COOPERATION WITH HOSPITALS AND MUNICIPALITIES, INCLUDING THE RENDITION OF EMERGENCY MEDICAL TREATMENT OF ALL KINDS BY TRAINED TECHNICIANS.
Describe the Organization's Program Activity:
NORTHERN LIGHT MEDICAL TRANSPORT PROVIDES AMBULANCE AND EMERGENCY MEDICAL SERVICES INCLUDING EMERGENCY RESPONSE, ROUTINE TRANSFER SERVICE, WHEELCHAIR VAN SERVICES, CRITICAL CARE TRANSPORT, AND NEONATAL TRANSPORT AS WELL AS EDUCATION AND TRAINING.FY2021 STATISTICS INFORMATION: 3,344 WHEELCHAIR VAN TRANSPORTS11,758 PATIENTS TRANSPORTED
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edmund J Moreshead Avp, Ems | 40 | $114,755 | |
Joe Kellner Vp, Finance | Officer | 5 | $22,507 |
Noah Lundy Vp, Hr East Reg | Officer | 2 | $1,861 |
Tim Dentry Director | OfficerTrustee | 1 | $0 |
Glenda Dwyer President | OfficerTrustee | 2 | $0 |
Anthony Filer Treasurer | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rawcliffes Mobil Inc Purchased Svc-auto Repair | 9/29/21 | $151,667 |
City Of Brewer Purchased Svc-amb Driver | 9/29/21 | $202,247 |
Medcomm Llc Purchased Svc-dispatch | 9/29/21 | $361,629 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,973 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,173 |
| Total Program Service Revenue | $8,099,598 |
| Investment income | $1,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,611 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,108,484 |
| 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. | $26,266 |
| Compensation of current officers, directors, key employees. | $26,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,482,694 |
| Pension plan accruals and contributions | $232,934 |
| Other employee benefits | $885,101 |
| Payroll taxes | $321,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35 |
| Fees for services: Accounting | $1,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,042,570 |
| Advertising and promotion | $2,598 |
| Office expenses | $120,837 |
| Information technology | $190,513 |
| Royalties | $0 |
| Occupancy | $514,784 |
| Travel | $90,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,315 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,420 |
| Insurance | $111,177 |
| All other expenses | $3,051 |
| Total functional expenses | $8,648,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,439 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,192,252 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,996 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,985 |
| Net Land, buildings, and equipment | $1,033,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $216,388 |
| Total assets | $2,616,379 |
| Accounts payable and accrued expenses | $3,353,945 |
| Grants payable | $0 |
| Deferred revenue | $351,084 |
| 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 | $1,130,429 |
| Total liabilities | $4,835,458 |
| Net assets without donor restrictions | -$2,219,079 |
| 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 | $2,616,379 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Light Medical Transport has recieved totaling $31.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Light Health Foundation Brewer, ME | $97,816,251 | $36,855,468 |
Acadia Healthcare Inc Brewer, ME | $7,882,970 | $13,906,931 |
Mid Coast Geriatric Services Corp Brunswick, ME | $17,645,698 | $9,510,615 |
Lakewood Waterville, ME | $8,416,936 | $9,675,416 |
Northern Maine General Eagle Lake, ME | $10,507,292 | $9,847,119 |
Concord Hospital- Franklin Concord, NH | $4,560,201 | $12,542,316 |
Northern Light Medical Transport Brewer, ME | $2,616,379 | $8,108,484 |
Regional Medical Center At Lubec Me Inc Lubec, ME | $4,862,490 | $7,029,152 |
St Croix Regional Family Health Center Princeton, ME | $5,897,750 | $5,738,171 |
Hope Association Rumford, ME | $9,147,382 | $5,019,134 |
Washington County Emergency Medical Service Authority Calais, ME | $1,473,375 | $1,873,655 |
Maine Dental Health Out-Reach Inc Winthrop, ME | $115,911 | $164,469 |