Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$11,011,395
Up $639,223 (+6.2%) from 2019
Net Assets
Up$8,328,210
Up $292,767 (+3.6%) from 2019
Liabilities
Up$2,683,185
Up $346,456 (+15%) from 2019
Revenue
Up$8,579,674
Up $609,525 (+7.6%) from 2019
Expenses
Up$8,612,177
Up $346,278 (+4.2%) from 2019
Net Income
Up-$32,503
Up $263,247 (+89%) from 2019
Delta ambulance's mission is to provide an advance life support ambulance service to 17 communities in central maine and continuing education for ems providers with a commitment to delivering the highest quality medical care, to respond to patient and community needs and keep pace with advances in medical technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,395,632 | $4,415,041 | ▲ $19,409 |
| Investments in Publicly Traded Securities | $3,813,500 | $4,235,590 | ▲ $422,090 |
| Accounts Receivable | $1,482,663 | $1,187,784 | ▼ $294,879 |
| Savings and Temporary Cash Investments | $663,603 | $1,162,980 | ▲ $499,377 |
| Prepaid Expenses and Deferred Charges | $6,774 | - | - |
| Total Assets | $10,372,172 | $11,011,395 | ▲ $639,223 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,800,986 | $2,010,837 | ▲ $209,851 |
| Accounts Payable and Accrued Expenses | $405,743 | $672,348 | ▲ $266,605 |
| Other Liabilities | $130,000 | - | - |
| Total Liabilities | $2,336,729 | $2,683,185 | ▲ $346,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,035,443 | $8,328,210 | ▲ $292,767 |
| Total Net Assets Fund Balance | $8,035,443 | $8,328,210 | ▲ $292,767 |
| Total Liabilities and Net Assets / Fund Balance | $10,372,172 | $11,011,395 | ▲ $639,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $809,062 | $6,446,639 | $7,255,701 |
| Buildings | $3,496,161 | $1,159,677 | $4,655,838 |
| Land | $109,818 | - | $109,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Derocher | Supervisor | FT | $137,700 | $16,966 | $154,666 |
| Timothy Beals | Executive Di | FT | $111,398 | $39,313 | $150,711 |
| Timothy Beals | Executive Director | - | $111,398 | $39,313 | $150,711 |
| Phillip Smith | Supervisor | FT | $123,202 | $15,842 | $139,044 |
| James Conlon | Paramedic | FT | $104,240 | $15,378 | $119,618 |
| Name | Title |
|---|---|
| Andrew Dionne | President |
| Annette Bowman | Director |
| Chris Frauenhofer | Director |
| Hope Pendexter | Director |
| Jennifer Riggs | Director |
| Peter Hallen | Director |
| Richard Fortier | Director |
| Alan Sanford | Secretary/tr |
| Nate Rudy | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,259,027 |
| Other Expenses | $2,353,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,023,168 | $839,215 | - | $4,862,383 |
| Other Employee Benefits | $679,227 | $97,152 | - | $776,379 |
| Depreciation Depletion | $480,562 | $1,080 | - | $481,642 |
| Insurance | $374,814 | $19,727 | - | $394,541 |
| Payroll Taxes | $296,476 | $70,053 | - | $366,529 |
| All Other Expenses | $251,318 | - | - | $251,318 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,711 | - | $150,711 |
| Pension Plan Contributions | $55,478 | $47,547 | - | $103,025 |
| Office Expenses | $75,649 | $8,406 | - | $84,055 |
| Other Expenses | $72,889 | $1,060 | - | $72,889 |
| Advertising | $71,394 | - | - | $71,394 |
| Interest | $66,600 | - | - | $66,600 |
| Fees for Services Other | - | $61,293 | - | $61,293 |
| Occupancy | $23,859 | - | - | $23,859 |
| Travel | $7,211 | $801 | - | $8,012 |
| Total Functional Expenses | $7,315,132 | $1,297,045 | $0 | $8,612,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mainegeneral Medical Center | Ee/directors | Services Provided | No | $83,314 |
| Mainegeneral Medical Center | Ee/directors | Supplies Purchased | No | $32,350 |
| Mainegeneral Medical Center | Ee/directors | Rent Paid to | No | $23,859 |
“The form 990 was provided to executive director and finance committee for their review and approval recommendation. Copy of approved form 990 is provided to full board for review prior to filing.”
“Employees review and complete disclosure statement at their annual evaluations. Board members review and complete disclosure statement annually at the 2nd meeting of the year.”
“The excutive committee evaluates the position of executive director and reports to the board regarding compensation approval.”
“Other positions are approved by the board and executive director hires and evaluates compensation.”
“Copies of all documents are available for inspection in the executive director's office.”
“Delta ambulance's mission is to provide an advance life support ambulance service to 17 communities in central maine and continuing education for ems providers with a commitment to delivering the highest quality medical care, to respond to patient and community needs and keep pace with advances in medical technology.”
“There was no change in the review process. The organization has a finance committee as a subcomittee of the board. The finance committee has oversight over the external financial reporting process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 405743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 672348 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1482663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1187784 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELTA AMBULANCE'S MISSION IS TO PROVIDE AN ADVANCE LIFE SUPPORT AMBULANCE SERVICE TO 17 COMMUNITIES IN CENTRAL MAINE AND CONTINUING EDUCATION FOR EMS PROVIDERS WITH A COMMITMENT TO DELIVERING THE HIGHEST QUALITY MEDICAL CARE, TO RESPOND TO PATIENT AND COMMUNITY NEEDS AND KEEP PACE WITH ADVANCES IN MEDICAL TECHNOLOGY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71394 |
| IRS990/AllOtherContributionsAmt | 0 | 65000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 251318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 251318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY BEALS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078614228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 CHASE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1512684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94413 |
| IRS990/CYOtherExpensesAmt | 0 | 2353150 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6972577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6259027 |
| IRS990/CYTotalExpensesAmt | 0 | 8612177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8579674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 480562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 481642 |
| IRS990/Desc | 0 | DELTA AMBULANCE IS A NON-PROFIT AMBULANCE SERVICE WITH FACILITIES IN WATERVILLE AND AUGUSTA, MAINE THAT PROVIDE AN ADVANCED LIFE SUPPORT AMBULANCE SERVICE TO 17 COMMUNITIES IN CENTRAL MAINE AND CONTINUING EDUCATION FOR EMS PROVIDERS WITH A COMMITMENT TO DELIVERING THE HIGHEST QUALITY MEDICAL CARE, TO RESPOND TO PATIENT AND COMMUNITY NEEDS AND KEEP PACE WITH ADVANCES IN MEDICAL TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7315132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61293 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15378 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW DIONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE RUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOPE PENDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD FORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS FRAUENHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER HALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK DEROCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES CONLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PARAMEDIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53519 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1447684 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2161153 |
| IRS990/GrossReceiptsAmt | 0 | 10687308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 374814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 394541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66600 |
| IRS990/InterestGrp/TotalAmt | 0 | 66600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36894 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3813500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4235590 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7606316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4395632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4415041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12021357 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2107634 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELTA AMBULANCE'S MISSION IS TO PROVIDE AN ADVANCE LIFE SUPPORT AMBULANCE SERVICE TO 17 COMMUNITIES IN CENTRAL MAINE AND CONTINUING EDUCATION FOR EMS PROVIDERS WITH A COMMITMENT TO DELIVERING THE HIGHEST QUALITY MEDICAL CARE, TO RESPOND TO PATIENT AND COMMUNITY NEEDS AND KEEP PACE WITH ADVANCES IN MEDICAL TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1800986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2010837 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8035443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8328210 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57519 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 325270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8035443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8328210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 679227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 776379 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 471296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 472356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 839215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4023168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4862383 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 366529 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103025 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6774 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY BEALS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE-ALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6972577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6972577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 259728 |
| IRS990/PYOtherExpensesAmt | 0 | 2352604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7710421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -295750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5913295 |
| IRS990/PYTotalExpensesAmt | 0 | 8265899 |
| IRS990/PYTotalRevenueAmt | 0 | 7970149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6972577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 663603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1162980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1512684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1512684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 258832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6972577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7710421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7813267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6963765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7557344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37017374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 258832 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38530058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8485261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7710421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7813267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6963765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7557344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38530058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8522155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7772764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7861873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7014429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7617669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38788890 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3496161 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1159677 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4655838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 809062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6446639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7255701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109818 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4415041 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 111398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 137700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 39313 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 16966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY BEALS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARK DEROCHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SUPERVISOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 154666 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MAINEGENERAL MEDICAL CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MAINEGENERAL MEDICAL CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | MAINEGENERAL MEDICAL CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EE/DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EE/DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | EE/DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 83314 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 32350 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 23859 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVICES PROVIDED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SUPPLIES PURCHASED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | RENT PAID TO |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SERVICES PROVIDED TO MAINEGENERAL DURING 2020 - VARIOUS KEY EMPLOYEES OF MAINEGENERAL ARE DIRECTORS OF DELTA AMBULANCE SUPPLIES PURCHASED FROM MAINEGENERAL DURING 2020 - VARIOUS KEY EMPLOYEES OF MAINEGENERAL ARE DIRECTORS OF DELTA AMBULANCE RENT PAID TO MAINEGENERAL UNDER OPERATING LEASE DURING 2020 - VARIOUS KEY EMPLOYEES OF MAINEGENERAL ARE DIRECTORS OF DELTA AMBULANCE |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.