Delta Ambulance Corp

Waterville, ME
Tax-exempt since Aug. 1975
EIN: 01-0329792

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulance, Emergency Medical Transport Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$6.27M (2023)

Expenses

$8.41M (2023)

Total Assets

$5.09M (2023)

Total Liabilities

$2.96M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$6,266,469

Expenses

$8,411,668

Net Income

-$2,145,199

Net Assets

$2,135,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,000	0.2%
Program Services	$6,248,035	99.7%
Investment Income	$7,216	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,782
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$227,640	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,741,984	56.4%

Assets/Debt
Total Assets	$5,092,419
Total Liabilities	$2,957,184
Net Assets	$2,135,235

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Derocher (Supervisor)	$160,200	$0	$12,560
Shon Dixon (Paramedic)	$149,437	$0	$11,369
James Conlon (Paramedic)	$137,461	$0	$11,915
Mark Cotter (Paramedic)	$131,330	$0	$11,831
Michael Record (Paramedic)	$115,884	$0	$11,168
Christopher Mitchell (Executive Di)	$94,688	$0	$21,391
Timothy Beals (Former Exec)	$91,072	$0	$20,489
Richard Fortier (President)	$0	$0	$0
Courtney Cook (Vice Preside)	$0	$0	$0
Alan Sanford (Treasurer/Se)	$0	$0	$0
Peter Hallen (Director)	$0	$0	$0
Jennifer Riggs (Director)	$0	$0	$0
Deep Acherya (Director)	$0	$0	$0
Victoria Jewett Smith (Director)	$0	$0	$0
Tricia Costigan (Director)	$0	$0	$0
Laurel Parker (Director)	$0	$0	$0
Aaron Miller (Director)	$0	$0	$0

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990

Filed on Sept. 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$6,523,644

Expenses

$9,518,871

Net Income

-$2,995,227

Net Assets

$4,209,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,453,653	98.9%
Investment Income	$21,273	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$48,718	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,178	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,537,962	58.2%

Assets/Debt
Total Assets	$7,045,960
Total Liabilities	$2,836,055
Net Assets	$4,209,905

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James Conlon (Paramedic)	$198,329	$0	$19,305
Jeffrey Tuttle (Paramedic)	$193,893	$0	$11,372
Shon Dixon (Paramedic)	$164,051	$0	$16,294
Mark Derocher (Supervisor)	$160,837	$0	$16,978
Paul Fetter (Paramedic)	$128,330	$0	$11,372
Timothy Beals (Executive Di)	$105,027	$0	$27,469
Andrew Dionne (President)	$0	$0	$0
Richard Fortier (Vice Preside)	$0	$0	$0
Alan Sanford (Secr & Treas)	$0	$0	$0
Peter Hallen (Director)	$0	$0	$0
Jennifer Riggs (Director)	$0	$0	$0
Deep Acherya (Director)	$0	$0	$0
Kendall Bailey (Director)	$0	$0	$0
Hope Pendexter (Director)	$0	$0	$0
Victoria Jewett Smith (Director)	$0	$0	$0

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990

Filed on July 26, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$8,967,253

Expenses

$9,177,890

Net Income

-$210,637

Net Assets

$7,911,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,086,885	12.1%
Program Services	$7,030,742	78.4%
Investment Income	$49,145	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$800,481	8.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,143	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,287,340	57.6%

Assets/Debt
Total Assets	$10,704,512
Total Liabilities	$2,792,519
Net Assets	$7,911,993

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Derocher (Supervisor)	$142,800	$0	$17,668
Phillip Smith (Purchasing M)	$117,319	$0	$15,221
Timothy Beals (Executive Di)	$115,366	$0	$41,777
James Conlon (Paramedic)	$113,755	$0	$16,790
Andrew Dionne (President)	$0	$0	$0
Alan Sanford (Int Vp, Secr)	$0	$0	$0
Peter Hallen (Director)	$0	$0	$0
Jennifer Riggs (Director)	$0	$0	$0
Richard Fortier (Director)	$0	$0	$0
Deep Acherya (Director)	$0	$0	$0
Randy Clark (Director)	$0	$0	$0
Kendall Bailey (Director)	$0	$0	$0
Annette Bowman (Director)	$0	$0	$0
Hope Pendexter (Director)	$0	$0	$0
Victoria Jewett Smith (Director)	$0	$0	$0

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990

Filed on June 1, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$8,579,674

Expenses

$8,612,177

Net Income

-$32,503

Net Assets

$8,328,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,512,684	17.6%
Program Services	$6,972,577	81.3%
Investment Income	$36,894	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$57,519	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,711	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,862,383	56.5%

Assets/Debt
Total Assets	$11,011,395
Total Liabilities	$2,683,185
Net Assets	$8,328,210

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Derocher (Supervisor)	$137,700	$0	$16,966
Phillip Smith (Supervisor)	$123,202	$0	$15,842
Timothy Beals (Executive Di)	$111,398	$0	$39,313
James Conlon (Paramedic)	$104,240	$0	$15,378
Andrew Dionne (President)	$0	$0	$0
Nate Rudy (Vice Preside)	$0	$0	$0
Alan Sanford (Secretary/Tr)	$0	$0	$0
Hope Pendexter (Director)	$0	$0	$0
Jennifer Riggs (Director)	$0	$0	$0
Annette Bowman (Director)	$0	$0	$0
Richard Fortier (Director)	$0	$0	$0
Chris Frauenhofer (Director)	$0	$0	$0
Peter Hallen (Director)	$0	$0	$0

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990

Filed on May 7, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$7,970,149

Expenses

$8,265,899

Net Income

-$295,750

Net Assets

$8,035,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,710,421	96.7%
Investment Income	$62,343	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$197,385	2.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,515	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,732,376	57.3%

Assets/Debt
Total Assets	$10,372,172
Total Liabilities	$2,336,729
Net Assets	$8,035,443

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Derocher (Supervisor)	$135,351	$0	$15,435
Timothy Beals (Executive Di)	$108,189	$0	$35,326
Jeffrey Tuttle (Paramedic)	$101,767	$0	$9,923
James Conlon (Paramedic)	$100,326	$0	$13,961
Hope Pendexter (President)	$0	$0	$0
Andrew Dionne (Vice Preside)	$0	$0	$0
Alan Sanford (Secretary/Tr)	$0	$0	$0
Jennifer Riggs (Director)	$0	$0	$0
Annette Bowman (Director)	$0	$0	$0
Shannon Lockwood (Director)	$0	$0	$0
Richard Fortier (Director)	$0	$0	$0
Nate Rudy (Director)	$0	$0	$0
Chris Frauenhofer (Director)	$0	$0	$0
Peter Hallen (Director)	$0	$0	$0

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990

Filed on May 15, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$8,070,068

Expenses

$7,943,525

Net Income

$126,543

Net Assets

$8,000,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,813,267	96.8%
Investment Income	$48,606	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$208,195	2.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,196	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,374,597	55.1%

Assets/Debt
Total Assets	$10,361,994
Total Liabilities	$2,361,089
Net Assets	$8,000,905

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Derocher (Supervisor)	$114,080	$0	$17,659
Timothy Beals (Executive Di)	$105,656	$0	$39,539
Hope Pendexter (President)	$0	$0	$0
Andrew Dionne (Vice Preside)	$0	$0	$0
Alan Sanford (Secretary/Tr)	$0	$0	$0
Michael Roy (Director)	$0	$0	$0
Jennifer Riggs (Director)	$0	$0	$0
Annette Bowman (Director)	$0	$0	$0
Shannon Lockwood (Director)	$0	$0	$0
Richard Fortier (Director)	$0	$0	$0
Nate Rudy (Director)	$0	$0	$0
Chris Frauenhofer (Director)	$0	$0	$0

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990

Filed on April 9, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$7,298,155

Expenses

$7,823,693

Net Income

-$525,538

Net Assets

$8,411,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,963,765	95.4%
Investment Income	$50,664	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$283,726	3.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,618	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,363,953	55.8%

Assets/Debt
Total Assets	$10,710,689
Total Liabilities	$2,299,123
Net Assets	$8,411,566

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Derocher (Supervisor)	$107,668	$0	$14,948
Timothy Beals (Executive Di)	$105,605	$0	$13,013
Hope Pendexter (President)	$0	$0	$0
Alan Sanford (Secretary/Tr)	$0	$0	$0
Michael Roy (Director)	$0	$0	$0
Jennifer Riggs (Director)	$0	$0	$0
Andrew Dionne (Director)	$0	$0	$0
Annette Bowman (Director)	$0	$0	$0
John Garrett (Director)	$0	$0	$0
Shannon Lockwood (Director)	$0	$0	$0
Richard Fortier (Director)	$0	$0	$0
Nate Rudy (Director)	$0	$0	$0
Chris Frauenhofer (Director)	$0	$0	$0

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990

Filed on April 5, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$7,750,475

Expenses

$7,426,372

Net Income

$324,103

Net Assets

$8,666,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,557,344	97.5%
Investment Income	$60,325	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$132,806	1.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,577	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,064,393	54.7%

Assets/Debt
Total Assets	$10,930,787
Total Liabilities	$2,264,114
Net Assets	$8,666,673

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Derocher (Supervisor)	$102,670	$0	$4,989
Timothy Beals (Executive Di)	$100,993	$0	$6,292
Hope Pendexter (President)	$0	$0	$0
Alan Sanford (Secretary/Tr)	$0	$0	$0
Jennifer Riggs (Director)	$0	$0	$0
Dean Bither (Director)	$0	$0	$0
Philip Haines (Director)	$0	$0	$0
Shannon Lockwood (Director)	$0	$0	$0
Annette Bowman (Director)	$0	$0	$0
Andrew Dionne (Director)	$0	$0	$0
Michael Roy (Director)	$0	$0	$0

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990

Filed on March 31, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$7,449,378

Expenses

$7,456,433

Net Income

-$7,055

Net Assets

$8,300,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,329,353	98.4%
Investment Income	$59,266	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$60,759	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,846	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,187,795	56.2%

Assets/Debt
Total Assets	$10,689,249
Total Liabilities	$2,389,115
Net Assets	$8,300,134

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Beals (Executive Director)	$100,636	$0	$6,210
David Whittier (President)	$0	$0	$0
Hope Pendexter (Vice President)	$0	$0	$0
Jennifer Riggs (Director)	$0	$0	$0
Dean Bither (Director)	$0	$0	$0
Philip Haines (Director)	$0	$0	$0
Michael Palumbo (Director)	$0	$0	$0
Annette Bowman (Director)	$0	$0	$0
Andrew Dionne (Director)	$0	$0	$0
Alan Sanford (Director)	$0	$0	$0
Michael Roy (Director)	$0	$0	$0

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990

Filed on March 30, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$7,620,191

Expenses

$7,435,031

Net Income

$185,160

Net Assets

$8,473,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,543,040	99.0%
Investment Income	$54,865	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,286	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,202,919	56.5%

Assets/Debt
Total Assets	$10,979,838
Total Liabilities	$2,505,890
Net Assets	$8,473,948

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$7,369,815

Expenses

$6,455,163

Net Income

$914,652

Net Assets

$8,072,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,811,638	92.4%
Investment Income	$55,374	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$502,803	6.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,558,716	55.1%

Assets/Debt
Total Assets	$10,607,515
Total Liabilities	$2,534,758
Net Assets	$8,072,757

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$6,249,786

Expenses

$6,105,586

Net Income

$144,200

Net Assets

$7,214,888

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,040,598	96.7%
Investment Income	$56,081	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$59,806	1.0%
Net Inventory Sales	$0
Other Revenue	$93,301	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,411,945	55.9%

Assets/Debt
Total Assets	$10,312,694
Total Liabilities	$3,097,806
Net Assets	$7,214,888

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,173,520

Expenses

$5,600,293

Net Income

$573,227

Net Assets

$6,929,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,088,397	98.6%
Investment Income	$48,708	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$36,415	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,129,079	55.9%

Assets/Debt
Total Assets	$10,123,095
Total Liabilities	$3,193,671
Net Assets	$6,929,424

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Delta Ambulance Corp

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $6.27M (2023)

Expenses $8.41M (2023)

Total Assets $5.09M (2023)

Total Liabilities $2.96M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$6.27M (2023)

Expenses

$8.41M (2023)

Total Assets

$5.09M (2023)

Total Liabilities

$2.96M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001