Civic Intelligence

Delta Ambulance Corp

990 • Fiscal year 2022 • EIN 01-0329792

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization ProfileN/A

View Organization Page

29 Chase AvenueWaterville, ME 04901

(207) 861-4228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$217,634

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,045,960

Down $3,658,552 (-34%) from 2021

Net Assets

Down

$4,209,905

Down $3,702,088 (-47%) from 2021

Liabilities

Up

$2,836,055

Up $43,536 (+1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$6,523,644

Down $2,443,609 (-27%) from 2021

Expenses

Up

$9,518,871

Up $340,981 (+3.7%) from 2021

Net Income

Down

-$2,995,227

Down $2,784,590 (-1322%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $10,123,095Liabilities 2011: $3,193,671Net Assets 2011: $6,929,4242011Assets 2012: $10,312,694Liabilities 2012: $3,097,806Net Assets 2012: $7,214,8882012Assets 2013: $10,607,515Liabilities 2013: $2,534,758Net Assets 2013: $8,072,7572013Assets 2014: $10,979,838Liabilities 2014: $2,505,890Net Assets 2014: $8,473,9482014Assets 2015: $10,689,249Liabilities 2015: $2,389,115Net Assets 2015: $8,300,1342015Assets 2016: $10,930,787Liabilities 2016: $2,264,114Net Assets 2016: $8,666,6732016Assets 2017: $10,710,689Liabilities 2017: $2,299,123Net Assets 2017: $8,411,5662017Assets 2018: $10,361,994Liabilities 2018: $2,361,089Net Assets 2018: $8,000,9052018Assets 2019: $10,372,172Liabilities 2019: $2,336,729Net Assets 2019: $8,035,4432019Assets 2020: $11,011,395Liabilities 2020: $2,683,185Net Assets 2020: $8,328,2102020Assets 2021: $10,704,512Liabilities 2021: $2,792,519Net Assets 2021: $7,911,9932021Assets 2022: $7,045,960Liabilities 2022: $2,836,055Net Assets 2022: $4,209,9052022Assets 2023: $5,092,419Liabilities 2023: $2,957,184Net Assets 2023: $2,135,2352023Assets 2024: $6,100,205Liabilities 2024: $2,588,120Net Assets 2024: $3,512,0852024

Highlighted filing

2022

Assets$7,045,960
Liabilities$2,836,055
Net Assets$4,209,905
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,173,520Expenses 2011: $5,600,293Net Income 2011: $573,2272011Revenue 2012: $6,249,786Expenses 2012: $6,105,586Net Income 2012: $144,2002012Revenue 2013: $7,369,815Expenses 2013: $6,455,163Net Income 2013: $914,6522013Revenue 2014: $7,620,191Expenses 2014: $7,435,031Net Income 2014: $185,1602014Revenue 2015: $7,449,378Expenses 2015: $7,456,433Net Income 2015: -$7,0552015Revenue 2016: $7,750,475Expenses 2016: $7,426,372Net Income 2016: $324,1032016Revenue 2017: $7,298,155Expenses 2017: $7,823,693Net Income 2017: -$525,5382017Revenue 2018: $8,070,068Expenses 2018: $7,943,525Net Income 2018: $126,5432018Revenue 2019: $7,970,149Expenses 2019: $8,265,899Net Income 2019: -$295,7502019Revenue 2020: $8,579,674Expenses 2020: $8,612,177Net Income 2020: -$32,5032020Revenue 2021: $8,967,253Expenses 2021: $9,177,890Net Income 2021: -$210,6372021Revenue 2022: $6,523,644Expenses 2022: $9,518,871Net Income 2022: -$2,995,2272022Revenue 2023: $6,266,469Expenses 2023: $8,411,668Net Income 2023: -$2,145,1992023Revenue 2024: $9,755,036Expenses 2024: $8,378,186Net Income 2024: $1,376,8502024

Highlighted filing

2022

Revenue$6,523,644
Expenses$9,518,871
Net Income-$2,995,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$14,595,221
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,357,303$3,987,999▼ $369,304
Accounts Receivable$1,199,372$1,357,217▲ $157,845
Investments in Publicly Traded Securities$4,710,730$1,071,715▼ $3,639,015
Savings and Temporary Cash Investments$427,107$619,029▲ $191,922
Total Assets$10,704,512$7,045,960▼ $3,658,552
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,866,941$1,723,453▼ $143,488
Other Liabilities$150,000$570,000▲ $420,000
Accounts Payable and Accrued Expenses$775,578$542,602▼ $232,976
Total Liabilities$2,792,519$2,836,055▲ $43,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,911,993$4,209,905▼ $3,702,088
Total Net Assets Fund Balance$7,911,993$4,209,905▼ $3,702,088
Total Liabilities and Net Assets / Fund Balance$10,704,512$7,045,960▼ $3,658,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618,559$7,068,532$7,687,091
Buildings$3,259,622$1,396,216$4,655,838
Land$109,818-$109,818
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ConlonParamedicFT$198,329$19,305$217,634
Jeffrey TuttleParamedicFT$193,893$11,372$205,265
Shon DixonParamedicFT$164,051$16,294$180,345
Mark DerocherSupervisorFT$160,837$16,978$177,815
Paul FetterParamedicFT$128,330$11,372$139,702
Timothy BealsExecutive DiFT$105,027$27,469$132,496

Board Members and Trustees

NameTitle
Andrew DionnePresident
Deep AcheryaDirector
Hope PendexterDirector
Jennifer RiggsDirector
Kendall BaileyDirector
Peter HallenDirector
Victoria Jewett-smithDirector
Alan SanfordSecr & Treas
Richard FortierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,453,653
Investment Income
$69,991
Other Revenue
$0
Change in Net Assets
$-2,995,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,963,628
Other Expenses$2,555,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,526,199$1,011,763-$5,537,962
Other Employee Benefits$647,532$144,768-$792,300
Insurance$432,077$22,741-$454,818
Payroll Taxes$334,755$82,597-$417,352
Depreciation Depletion$402,451$1,037-$403,488
All Other Expenses$258,690--$258,690
Current Officers, Directors, Trustees, and Key Employees-$128,178-$128,178
Office Expenses$97,415$10,824-$108,239
Other Expenses$105,910$1,168-$105,910
Pension Plan Contributions$64,247$23,589-$87,836
Interest$73,543--$73,543
Fees for Services Other-$36,231-$36,231
Advertising$31,658--$31,658
Travel$5,394$599-$5,993
Total Functional Expenses$8,055,376$1,463,495$0$9,518,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mainegeneral Medical CenterEe/directorsServices ProvidedNo$324,027
Mainegeneral Medical CenterEe/directorsSupplies PurchasedNo$7,346
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$570,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The excutive committee evaluates the position of executive director and reports to the board regarding compensation approval.”

Form 990, Page 6, Part VI, Line 15B

“Other positions are approved by the board and executive director hires and evaluates compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies of all documents are available for inspection in the executive director's office.”

Filing and Contact Details

Filer

Filer Name
Delta Ambulance
EIN
01-0329792
Phone
2078614228
Address
29 CHASE AVENUE, WATERVILLE, ME 04901

Signing Officer

Name
Timothy Beals
Title
Executive Director
Phone
0207861422
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Beals
Formed
1972
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
148

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 12, Part XII, Line 2C

“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.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0775578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0542602
IRS990/AccountsReceivableGrp/BOYAmt01199372
IRS990/AccountsReceivableGrp/EOYAmt01357217
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELTA 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/ProgramServicesAmt031658
IRS990/AdvertisingGrp/TotalAmt031658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258690
IRS990/AllOtherExpensesGrp/TotalAmt0258690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY BEALS
IRS990/BooksInCareOfDetail/PhoneNum02078614228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 CHASE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128178
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069991
IRS990/CYOtherExpensesAmt02555243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06453653
IRS990/CYRevenuesLessExpensesAmt0-2995227
IRS990/CYSalariesCompEmpBnftPaidAmt06963628
IRS990/CYTotalExpensesAmt09518871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06523644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01037
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0402451
IRS990/DepreciationDepletionGrp/TotalAmt0403488
IRS990/Desc0DELTA 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08055376
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036231
IRS990/FeesForServicesOtherGrp/TotalAmt036231
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411372
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW DIONNE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER HALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEEP ACHERYA
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDALL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7HOPE PENDEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA JEWETT-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DEROCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHON DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL FETTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY TUTTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12198329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARAMEDIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARAMEDIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARAMEDIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARAMEDIC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt044718
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08116295
IRS990/GrossReceiptsAmt014595221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022741
IRS990/InsuranceGrp/ProgramServicesAmt0432077
IRS990/InsuranceGrp/TotalAmt0454818
IRS990/InterestGrp/ProgramServicesAmt073543
IRS990/InterestGrp/TotalAmt073543
IRS990/InvestmentIncomeGrp/ExclusionAmt021273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04710730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01071715
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08464748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04357303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03987999
IRS990/LandBldgEquipCostOrOtherBssAmt012452747
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08071577
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELTA 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01866941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01723453
IRS990/NetAssetsOrFundBalancesBOYAmt07911993
IRS990/NetAssetsOrFundBalancesEOYAmt04209905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048718
IRS990/NetUnrlzdGainsLossesInvstAmt0-706861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07911993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04209905
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010824
IRS990/OfficeExpensesGrp/ProgramServicesAmt097415
IRS990/OfficeExpensesGrp/TotalAmt0108239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0792300
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL COLLAB ARRANG
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OtherExpensesGrp/ProgramServicesAmt0453439
IRS990/OtherExpensesGrp/ProgramServicesAmt1352250
IRS990/OtherExpensesGrp/ProgramServicesAmt2269816
IRS990/OtherExpensesGrp/ProgramServicesAmt3105910
IRS990/OtherExpensesGrp/TotalAmt0454607
IRS990/OtherExpensesGrp/TotalAmt1352250
IRS990/OtherExpensesGrp/TotalAmt2269816
IRS990/OtherExpensesGrp/TotalAmt3105910
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0570000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01011763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04526199
IRS990/OtherSalariesAndWagesGrp/TotalAmt05537962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334755
IRS990/PayrollTaxesGrp/TotalAmt0417352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064247
IRS990/PensionPlanContributionsGrp/TotalAmt087836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY BEALS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE-ALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06453653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06453653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01086885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0849626
IRS990/PYOtherExpensesAmt02529448
IRS990/PYProgramServiceRevenueAmt07030742
IRS990/PYRevenuesLessExpensesAmt0-210637
IRS990/PYSalariesCompEmpBnftPaidAmt06648442
IRS990/PYTotalExpensesAmt09177890
IRS990/PYTotalRevenueAmt08967253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2995227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06453653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01086885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01512684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02599569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06453653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07030742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06972577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07710421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07813267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035980660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218261
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt038580229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06453653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08117627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08485261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07710421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07813267
IRS990ScheduleA/Total509Grp/TotalAmt038580229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06474926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08166772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08522155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07772764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07861873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038798490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03259622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01396216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04655838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07068532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07687091
IRS990ScheduleD/LandGrp/BookValueAmt0109818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0570000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03987999
IRS990ScheduleD/TotalLiabilityAmt0570000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3193893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt311372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK DEROCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHON DIXON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES CONLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JEFFREY TUTTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PARAMEDIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PARAMEDIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PARAMEDIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2217634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3205265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,045,960
Liabilities
$2,836,055
Net assets
$4,209,905
Revenue
$6,523,644
Expenses
$9,518,871
Net income
-$2,995,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$2.59$3.51$9.76$8.38$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.09$2.96$2.14$6.27$8.41$2.15
2022Detailed filing. Detailed filing data is available for this year.$7.05$2.84$4.21$6.52$9.52$3.00
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.79$7.91$8.97$9.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.68$8.33$8.58$8.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.4$2.34$8.04$7.97$8.27$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.4$2.36$8.00$8.07$7.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.7$2.30$8.41$7.30$7.82$0.53
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.26$8.67$7.75$7.43$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.39$8.30$7.45$7.46$0.01
2014Summary only. Only limited summary data is available for this year.$11.0$2.51$8.47$7.62$7.44$0.19
2013Summary only. Only limited summary data is available for this year.$10.6$2.53$8.07$7.37$6.46$0.91
2012Summary only. Only limited summary data is available for this year.$10.3$3.10$7.21$6.25$6.11$0.14
2011Summary only. Only limited summary data is available for this year.$10.1$3.19$6.93$6.17$5.60$0.57