Northglenn Ambulance Inc
- Assets
- $4.2m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 117
- Location
- Northglenn, CO
- Founding
- 10/1966
- Data as of
- 02/2022
- EIN
- 84-0564792
Organization Overview
Northglenn Ambulance Inc is located in Northglenn, CO. The organization was established in 1966. 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 02/2022, Northglenn Ambulance Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northglenn Ambulance Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 02/2022, Northglenn Ambulance Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $6.5m during the year ending 02/2022. While expenses have increased by 5.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES TRANSPORTATION FOR SICK OR INJURED PEOPLE TO HOSPITALS, BETWEEN HOSPITALS AND FROM HOSPITALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHGLENN AMBULANCE, INC. IS A NON-PROFIT AMBULANCE SERVICE PROVIDING 911 MEDICAL RESPONSE TO THE SOUTH ADAMS COUNTY FIRE PROTECTION DISTRICT. IN ADDITION WE OFFER AN ARRAY OF SPECIALTY SERVICES INCLUDING INTER-FACILITY TRANSFERS, BARIATRIC TRANSPORT, EVENT STANDBY, MEDICAL AVIATION INTERCEPT AND MORE. OUR SERVICE AREA SPANS THE DENVER METRO AREA AND BEYOND. PATIENTS PAY FOR SERVICES BASED ON INCOME. NORTHGLENN AMBULANCE FOLLOWS U.S. POVERTY GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Lindsey Executive Dir. | Officer | 45 | $142,717 |
Jamey Buckalew Asst.exec Dir | Officer | 45 | $121,998 |
Alexander Fairfield Logistic Director | 45 | $116,894 | |
Cathleen Teter Risk Manager | 45 | $112,352 | |
Melissa Wartman Chief Paramedic | 45 | $94,510 | |
Rosie Garner Secret / Treas | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $682,570 |
| 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 | $682,570 |
| Total Program Service Revenue | $5,706,150 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,628,758 |
| 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. | $290,398 |
| Compensation of current officers, directors, key employees. | $116,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,706,107 |
| Pension plan accruals and contributions | $65,595 |
| Other employee benefits | $219,921 |
| Payroll taxes | $309,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $149,317 |
| Royalties | $0 |
| Occupancy | $304,245 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $381,160 |
| Insurance | $221,230 |
| All other expenses | $57,974 |
| Total functional expenses | $6,479,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,418 |
| Savings and temporary cash investments | $24,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,055,267 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $314,294 |
| Prepaid expenses and deferred charges | $137,399 |
| Net Land, buildings, and equipment | $2,369,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,158 |
| Other assets | $231,265 |
| Total assets | $4,181,865 |
| Accounts payable and accrued expenses | $367,602 |
| 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 | $951,125 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,318,727 |
| Net assets without donor restrictions | $2,863,138 |
| 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 | $4,181,865 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northglenn Ambulance Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Mile High United Way Inc Denver, CO PURPOSE: COVID | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northglenn Ambulance Inc Northglenn, CO | $4,181,865 | $6,628,758 |
Southern Oklahoma Ambulance Service Inc Ardmore, OK | $2,822,372 | $3,602,711 |
Verde Valley Ambulance Co Inc Cottonwood, AZ | $2,796,235 | $2,828,996 |
Holbrook Ems Inc Holbrook, AZ | $1,855,750 | $1,941,946 |
Cherokee County Ambulance Association Inc Columbus, KS | $1,644,318 | $1,497,000 |
Salt Lake Urban Search & Rescue Task Force West Jordan, UT | $1,115,227 | $1,795,211 |
Marshall County Ems District Madill, OK | $0 | $1,305,836 |
Greater Paradise Valley Community Assistance Team Phoenix, AZ | $970,083 | $1,302,392 |
Monte Vista Community Ambulance Service Monte Vista, CO | $1,102,858 | $1,237,897 |
White Mountain Ambulance Service Inc Springerville, AZ | $1,665,648 | $1,169,514 |
Silverton San Juan County Ambulance Association Inc Silverton, CO | $553,180 | $721,862 |
Cherokee County Ambulance Assoc Dist Iii Baxter Springs, KS | $485,620 | $743,045 |