Edwards County Ems INC EIN 11-3742367 Form 990 (PDF) Claim this org

Edwards County Ems INC

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Provides ambulance and emergency medical care to rural residents, regardless of ability to pay. For fiscal year 2021 it reported $522K in revenue, $662K in expenses, and $552K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Albion, IL
Website
edwardscountyems.org
Filings
2 on file (2020–2021)
Revenue
$522KFY2021
Expenses
$662K
Net assets
$552K
People
5
Filings
2
Updates
0
More identity details & actions ⌄
EIN  11-3742367 Public charity (501(c)(3)) Albion, IL
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides ambulance and emergency medical care to rural residents, regardless of ability to pay.
Leadership
Danny Iverson · Director
Money in and out
$522K revenue, $662K expenses
Bottom line
-27% surplus margin
Where the money goes · FY2021
Total revenue
$522K
Pt VIII · Ln 12
Total expenses
$662K
Pt IX · Ln 25
Net assets
$552K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$141K
Where spending went · Part IX cols B–D
Program services $1.00
Surplus margin
-27%
revenue over expenses, this year▼ -239% vs prior filing year
Donor-funded
11%
of revenue is gifts & grants▲ +286% vs prior filing year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$522K
FY2021▲ +28%
Expenses
$662K
FY2021▲ +50%
Total assets
$552K
FY2021▼ -20%
Total liabilities
$0
FY2021
Total revenue
$522K
Pt VIII · Ln 12
Total expenses
$662K
Pt IX · Ln 25
Net assets
$552K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$141K
Total assetsPt X · Ln 16$552K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEdwards County Ems INC
EINHdr · item D11-3742367
Principal addressHdr · item CAlbion, IL
WebsiteHdr · item Jedwardscountyems.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E62)
Ruling yearIRS BMFSep 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
See Edwards County Ems INC executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $440K of program spending, described in the organization's own filed words · FY2019.
01

The edwards county emergency medical service (ems) was organized 2/15/05 to provide ambulance and emergency medical service to the 6,758 residents of this rural county in southeastern illinois without regard to the patient's ability to pay for such services.

$440Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$465K · 89%
Contributions & grants$57K · 11%
Other revenue89%$465K
Contributions & grants11%$57K
Total revenueLn 12$522K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$662K
Total functional expensesLn 25$662K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$552K
Total liabilitiesLn 26$0
Total net assetsLn 32$552K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $662K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services — · Total expenses $662K
Management & General
Management & general — · Total expenses $662K
Fundraising
Fundraising — · Total expenses $662K
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $57K · Total revenue $522K
11%
Government reliance
Government grants — · Total revenue $522K
Earned-income share
Program service revenue — · Total revenue $522K
Investment reliance
Investment income — · Total revenue $522K
Program self-sufficiency
Program service revenue — · Total expenses $662K
Growth & trend
Revenue growth (YoY)
This year $522K · Prior year $408K
+28%
Net-asset trend (YoY)
End of year $552K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $522K · Expenses $662K
-27%
Liabilities-to-Assets
Total liabilities — · Total assets $552K
Net-asset ratio
Net assets $552K · Total assets $552K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $552K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $662K
No individual compensation reported on this filing
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $662K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 28%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$522K revenue · viewing · ⤓ 990 PDF
FY2020$408K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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