Winchester Ems FY2022 filing

Tax-deductible

Winchester, IL501(c)(3)Health CareEIN 37-1363846

To provide basic life support and emergency transport to winchester and other communities

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
4 of 5
years in the black
Pt I · Ln 19 · 5 filings
How much reaches the programs?
90%
of spending
Pt IX · Ln 25 · col B
Do they have reserves?
6 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Do they carry debt?
$292K
liabilities
Pt X · Ln 26
Who oversees it?
0
independent of 15 voting board members
Pt VI · Ln 1a–1b
Revenue
$347K
+36% vs prior year
Spent
$298K
To programs
90%
Net assets
$715K
By yearFY2020–FY2024
Revenue
$347K
FY2022▲ +36%
Revenue by fiscal year
FY2020$181K
FY2021$255K
FY2022$347K
FY2023$179K
FY2024$571K
Expenses
$298K
FY2022▲ +21%
Expenses by fiscal year
FY2020$173K
FY2021$246K
FY2022$298K
FY2023$340K
FY2024$569K
Net assets
$715K
FY2022▲ +7%
Net assets by fiscal year
FY2020$657K
FY2021$665K
FY2022$715K
FY2023$554K
FY2024$556K

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CWinchester Ems
EINHdr · item D37-1363846
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2007
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CWinchester, IL
NTEE classificationIRS BMFHealth Care (E62)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10 Fundraising $0.00
Program services90%$268K
Management & general10%$30K
Fundraising$2
Total functional expensesLn 25$298K

Financial health

Is it on solid ground?

Program efficiency
90%
of spending reaches programs
Operating runway
5.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$1.0M
FY2022▲ +2%
Total assets by fiscal year
FY2020$939K
FY2021$983K
FY2022$1.0M
FY2023$863K
FY2024$841K
Total liabilities
$292K
FY2022▼ -8%
Total liabilities by fiscal year
FY2020$282K
FY2021$317K
FY2022$292K
FY2023$310K
FY2024$285K
Revenue less expensesPt I · Ln 19$49K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1$143K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$292K
Total net assetsLn 32$715K
Months of cash on handcomputed5.8

Statement of Revenue

Part VIII
Program service revenue$218K · 63%
Contributions & grants$123K · 36%
Other revenue$5K · 2%
Program service revenue63%$218K
Contributions & grants36%$123K
Other revenue2%$5K
Investment income$45
Total revenueLn 12$347K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $143K · Operating expenses/yr $298K
5.8 months
Where the money goes
Program services
Program services $268K · Total expenses $298K
90%
Management & General
Management & general $30K · Total expenses $298K
10%
Fundraising
Fundraising $2 · Total expenses $298K
<0.01%
Cost to raise $1
Fundraising expense (3-yr avg) $968 · Solicited contributions (3-yr avg) $66K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $123K · Total revenue $347K
36%
Government reliance
Government grants — · Total revenue $347K
—
Earned-income share
Program service revenue $218K · Total revenue $347K
63%
Investment reliance
Investment income $45 · Total revenue $347K
+0.01%
Program self-sufficiency
Program service revenue $218K · Total expenses $298K
73%
Growth & trend
Revenue growth (YoY)
This year $347K · Prior year $255K
+36%
Net-asset trend (YoY)
End of year $715K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $347K · Expenses $298K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
—
Net-asset ratio
Net assets $715K · Total assets $1.0M
71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Randy Dolen · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $298K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $126K · Total expenses $298K
42%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%——
Overhead ratio 10%——
Fundraising cost ratio <0.01%——
Revenue growth 36%——
Legal fee ratio 0.4%——
Accounting fee ratio 0.7%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Winchester Ems executive salaries →

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Governance & Policies

Part VI
  • 15Voting board membersPt VI · Ln 1a
  • –Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers emergency transport and basic life support to Winchester and surrounding areas.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2022.
01

Provide basic life support around the city of winchester and emergency transport for surrounding area

Pt IX · col B

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $571K$569K+219% 990 PDF
FY2023 $179K$340K-48% 990 PDF
FY2022 Viewing $347K$298K+36% 990 PDF
FY2021 $255K$246K+41% 990 PDF
FY2020 $181K$173K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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