Form 990, Part VI, Section B, Line 11B
“ANNUAL REVIEW BY BOARD”
990 • Fiscal year 2023 • EIN 25-1217897
Scores are not available for this record yet.
Assets
Down$1,656,827
Down $17,140 (-1.0%) from 2022
Net Assets
Down$1,429,119
Down $190,904 (-12%) from 2022
Liabilities
Up$227,708
Up $173,764 (+322%) from 2022
Revenue
Up$1,329,393
Up $97,250 (+7.9%) from 2022
Expenses
Up$1,520,297
Up $103,913 (+7.3%) from 2022
Net Income
Down-$190,904
Down $6,663 (-3.6%) from 2022
Community ambulance service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $946,920 | $1,064,829 | ▲ $117,909 |
| Investments in Publicly Traded Securities | $652,445 | $576,728 | ▼ $75,717 |
| Cash and Non-Interest-Bearing Accounts | $72,659 | $15,270 | ▼ $57,389 |
| Savings and Temporary Cash Investments | $1,943 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-190,904 | ▼ $190,904 |
| Total Assets | $1,673,967 | $1,656,827 | ▼ $17,140 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,438 | $221,454 | ▲ $202,016 |
| Accounts Payable and Accrued Expenses | $34,506 | $6,254 | ▼ $28,252 |
| Total Liabilities | $53,944 | $227,708 | ▲ $173,764 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,620,023 | $1,429,119 | ▼ $190,904 |
| Total Liabilities and Net Assets / Fund Balance | $1,673,967 | $1,656,827 | ▼ $17,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $250,869 | $1,496,300 | $1,747,169 |
| Buildings | $736,501 | $644,924 | $1,381,425 |
| Land | $77,459 | - | $77,459 |
| Name | Title |
|---|---|
| Bob Dibert | President |
| Barb Diehl | Board Member |
| Bill Whitfield | Board Member |
| Dwayne Smith | Board Member |
| Jane Dimond | Board Member |
| Keenan Fink | Board Member |
| Larry Johnson | Board Member |
| Sean Bardell | Board Member |
| Steve Wertz | Board Member |
| Traci Weyant | Board Member |
| Time Berkebile | Secretary |
| Rudy Plummer | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $987,709 |
| Other Expenses | $532,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $797,958 | $88,662 | - | $886,620 |
| Insurance | $142,117 | $15,791 | - | $157,908 |
| Depreciation Depletion | $107,679 | - | - | $107,679 |
| Other Employee Benefits | $90,980 | $10,109 | - | $101,089 |
| All Other Expenses | $74,470 | $3,821 | - | $78,291 |
| Other Expenses | $20,208 | - | - | $20,208 |
| Office Expenses | $9,213 | $1,024 | - | $10,237 |
| Interest | $8,169 | $908 | - | $9,077 |
| Fees for Services Accounting | $3,676 | $431 | - | $4,107 |
| Travel | $616 | - | - | $616 |
| Fees for Services Legal | $397 | $44 | - | $441 |
| Total Functional Expenses | $1,399,507 | $120,790 | $0 | $1,520,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,520,297 |
| Total Expenses per Audited Statements | $1,520,297 |
| Total Expenses per Form 990 | $1,520,297 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“ANNUAL REVIEW BY BOARD”
“ANNUAL REVIEW BY BOARD”
“ANNUAL REVIEW BY BOARD”
“AVAILABLE UPON REQUEST”
“This return was amended to agree to the audited financial statesments which were issued after the extended deadline of the 990.”
“INVESTMENT GAIN INTEREST”
“RENTAL EXP $468”
“Interest & dividends $765 gain on investments $63,540”
“RENTAL EXP $468”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78291 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 155220625 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15270 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 1149302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 987709 |
| IRS990/CYTotalExpensesAmt | 0 | 1520297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 1329393 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107679 |
| IRS990/Desc | 0 | THE BEDFORD AREA AMBULANCE SERVICE PROVIDES AMBULANCE SERVICE TO ABOUT 1,500 MEMBERS AND RESIDENTS OF BEDFORD COUNTY AND RECEIVES NO DIRECT GOVERNMENT SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4107 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 441 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN BARDELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB DIBERT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/TREASURER |
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| IRS990/FormationYr | 0 | 1971 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 27900 |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE BEDFORD AREA AMBULANCE SERVICE IS TO ENHANCE THE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITIES IT SERVES BY PROVIDING THE BEST PRE-HOSPITAL MEDICAL CARE AVAILABLE. THIS MISSION IS ACCOMPLISHED BY ENGAGING IN PARTNERSHIPS WITH COMMUNITY GROUPS OF LIKE MISSIONS, PROVIDING QUALITY COMMUNITY TRAINING, PROVIDING UP-TO-DATE STAFF CONTINUING EDUCATION, AND PROVIDING STAFF WITH STATE-OF-THE-ART PRE-HOSPITAL EQUIPMENT. |
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| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20208 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CALLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING CLASSES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17495 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70221 |
| IRS990/PYOtherExpensesAmt | 0 | 609435 |
| IRS990/PYOtherRevenueAmt | 0 | 48779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1028558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 806949 |
| IRS990/PYTotalExpensesAmt | 0 | 1416384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1232143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27432 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1263396 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -190904 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 464629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 314044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1149302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1085948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 925298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 983130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 970928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5114606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 314044 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44492 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45796 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66135 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59711 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44969 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 261103 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5579235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1215299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1197355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1010338 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5579235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1260556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1238920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1203743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1354263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1096900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6154382 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 736501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 644924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1381425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 250869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1496300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1747169 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1520297 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77459 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77459 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 70070 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 70070 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1259323 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT GAIN INTEREST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXP $468 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST & DIVIDENDS $765 GAIN ON INVESTMENTS $63,540 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXP $468 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PT XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PT XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PT XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1064829 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1520297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1329393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1259323 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1520297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL REVIEW BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS RETURN WAS AMENDED TO AGREE TO THE AUDITED FINANCIAL STATESMENTS WHICH WERE ISSUED AFTER THE EXTENDED DEADLINE OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.