Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 217,458 | 459,921 | 120,992 | 798,371 | ||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 6,377,807 | 4,107,227 | 8,427,139 | 8,952,623 | 10,205,264 | 38,070,060 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | |||||
| 6 | Total. Add lines 1 through 5 | 6,595,265 | 4,107,227 | 8,427,139 | 9,412,544 | 10,326,256 | 38,868,431 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 38,868,431 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 6,595,265 | 4,107,227 | 8,427,139 | 9,412,544 | 10,326,256 | 38,868,431 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 375 | 375 | ||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 0 | 375 | 0 | 0 | 0 | 375 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 6,595,265 | 4,107,602 | 8,427,139 | 9,412,544 | 10,326,256 | 38,868,806 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Schedule A, Part III | AS OF MARCH 2022, THE BOARD VOTED TO CHANGE THE ACCOUNTING PERIOD FROM 6/30/21 TO 12/31/21. AS A RESULT, THE COLUMNS IN SCHEDULE A, PART III CORRESPOND TO THE FOLLOWING TAX YEARS: 2020 - FYE 6/30/21 2021 - SHORT YEAR END 12/31/21 2022 - FYE 12/31/22 2023 - FYE 12/31/23 2024 - FYE 12/31/24 |
| Software ID: | 24020961 |
| Software Version: | 2024v5.1 |
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES ARE PAID BY SUPERIOR AMBULANCE, THE MANAGEMENT COMPANY. THEREFORE, A COMPENSATION PROCESS IS NOT APPLICABLE FOR THIS ORGANIZATION. THE DIRECTORS OF EDWARD AMBULANCE SERVICES LLC DO NOT RECEIVE ANY FORM OF REMUNERATION FROM THE ORGANIZATION. THE DIRECTORS ARE COMPENSATED FROM A RELATED ENTITY. THE COMPENSATION RECEIVED IS REASONABLE AND IS BASED ON A PERCENTILE OF NATIONAL DATA WITH CONSIDERATION FOR LOCAL AND REGIONAL PAY PRACTICES |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Tom Scaletta, Andrew Brooks, Ellen Turnbull, and Daryl Wilson. - Business relationship, Nancy Susick, Chris Flores, and Michael King - Business relationship |
| Form 990, Part VI, Line 3 Delegation of management duties | IN DECEMBER 2020, EDWARD ENTERED INTO AN ON-SITE MANAGEMENT AND EXECUTIVE OVERSIGHT AGREEMENT WITH SUPERIOR AIR-GROUND AMBULANCE. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | EDWARD HOSPITAL IS NOW THE SOLE MEMBER OF EDWARD AMBULANCE. THE BOARD OF DIRECTORS NOW SIT AT 4 MEMBERS WITH THE ABILITY OF EDWARD HOSPITAL TO VOTE IN MORE MEMBERS IF IT CHOOSES TO DO SO. ENDEAVOR HEATH HAS ALSO BEEN NAMED AS THE SYSTEM PARENT. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | IN 2011, THE ORGANIZATION WAS FORMED AS A JOINT VENTURE MADE UP OF TWO 501(C)(3) MEMBERS WITH THE FOLLOWING OWNERSHIP PERCENTAGE: COMMUNITY EMERGENCY MEDICAL SERVICE, INC. 45% EDWARD HOSPITAL 55% IN 2024, EDWARD HOSPITAL PURCHASED THE COMMUNITY EMERGENCY MEDICAL SERVICES, INC'S OWNERSHIP IN EDWARD AMBULANCE SERVICE TO BECOME ITS SOLE MEMBER. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD SHALL BE COMPOSED OF AT LEAST 4 MANAGERS AND MAY BE INCREASED AT THE DISCRETION OF THE MEMBERS. The appointment and removal of manages and overall composition of the board shall be subject to the consent of the members. In the event of a removal, the member will provide written notice to the manager at any time and with or without cause, effective upon any future date specified in the notice, according to Article VII, section 7.2 of the bylaws. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE GOVERNING BODY OF THIS ENTITY HAVE FULL AUTHORITY TO GOVERN THE AFFAIRS EXCEPT FOR POWERS WHICH ARE RESERVED TO ITS MEMBERS, PER ARTICLE VII, SECTION 7.4 OF THE BYLAWS. THESE RESERVED POWERS INCLUDE: (A) AMENDMENT, MODIFICATION OR REPEAL OF THIS AGREEMENT OR THE ARTICLES OF ORGANIZATION; (B) MERGER, CONSOLIDATION OR AFFILIATION OF THE COMPANY WITH ANOTHER ENTITY; (C) VOLUNTARY DISSOLUTION OF THE COMPANY; (D) ADDITION OF NEW OR ADDITIONAL MEMBERS TO THE COMPANY; (E) APPROVAL OF, OR A CHANGE IN, THE STRATEGIC AND LONG-RANGE PLANS FOR THE COMPANY; (F) SALE, EXCHANGE, LEASE OR OTHER TRANSFER OF, OR MORTGAGE OF OR GRANT OF ANY SECURITY INTEREST IN, ANY REAL PROPERTY OF THE COMPANY INVOLVING AN AMOUNT IN EXCESS OF TWO HUNDRED THOUSAND DOLLARS ($200,000) IN ANY ONE TRANSACTION (OR SERIES OF RELATED TRANSACTIONS); (G) SALE OF GREATER THAN TEN PERCENT (10%) OF THE ASSETS OF THE COMPANY; (H) ANY BORROWING OR LENDING OF MONEY BY THE COMPANY IN ANY ONE TRANSACTION OR SERIES OF RELATED TRANSACTIONS (FOR ANY PURPOSE OTHER THAN TRADE OBLIGATIONS INCURRED IN THE ORDINARY COURSE OF BUSINESS), OR INCURRING ANY NEW OR INCREASING THE AMOUNT OF ANY EXISTING COMPANY INDEBTEDNESS, OR TAKING ANY ACTION TO MORTGAGE, PLEDGE, HYPOTHECATE OR GRANT A SECURITY INTEREST IN ANY ASSETS OF THE COMPANY OR THE ASSUMPTION OF ANY LOAN OR OBLIGATION OR GUARANTEE OF ANY LOAN OR OBLIGATION OF ANY PARTY OTHER THAN THE COMPANY OR BECOMING A SURETY WITH RESPECT TO A THIRD PARTY LOAN OR OBLIGATION; (I) THE MAKING OF UNBUDGETED CAPITAL EXPENDITURES IN EXCESS OF TEN THOUSAND DOLLARS ($10,000) IN ANY ONE TRANSACTION (OR SERIES OF RELATED TRANSACTIONS); (J) ANY CALL FOR ADDITIONAL CAPITAL CONTRIBUTIONS TO THE COMPANY OR THE ISSUANCE OF ADDITIONAL MEMBERSHIP INTERESTS; (K) MAKING, EXECUTING OR DELIVERING, ON BEHALF OF THE COMPANY, AN ASSIGNMENT FOR THE BENEFIT OF CREDITORS; (L) ADOPTION OR AMENDMENT OF THE COMPANY'S POLICY FOR DISTRIBUTIONS TO MEMBERS AND APPROVAL OF ANY DISTRIBUTION BY THE COMPANY TO A MEMBER OR THE MEMBERS REGARDLESS OF WHETHER THE DISTRIBUTION IS PURSUANT TO THE THEN CURRENT DISTRIBUTION POLICY; (M) ANY OTHER MATTER REQUIRING ACTION OR APPROVAL BY ALL OF THE MEMBERS UNDER THE LAWS OF THE STATE OF ILLINOIS; (N) TAKING ANY ACTION ON BEHALF OF THE COMPANY WITH RESPECT TO MATTERS OUTSIDE THE ORDINARY COURSE OF BUSINESS OF THE COMPANY; (O) APPROVAL OF THE LEASE, SALE, TRANSFER, EXCHANGE, ENCUMBRANCE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE COMPANY IN A SINGLE TRANSACTION OR A SERIES OF TRANSACTIONS; (P) ADOPTION OR AMENDMENT TO ANY INVESTMENT POLICY FOR THE COMPANY'S CASH OR RESERVES AND ANY INVESTMENT OF THE COMPANY'S CASH OR RESERVES NOT IN ACCORDANCE WITH THE APPROVED INVESTMENT POLICY; (Q) THE INSTITUTION OF ANY LEGAL PROCEEDINGS, INCLUDING THE COMMENCEMENT OF ANY LITIGATION OR ARBITRATION AGAINST A THIRD PARTY, BY THE COMPANY (OTHER THAN ROUTINE PROCEEDINGS FOR THE COLLECTION OF TRADE DEBT), THE DEFENSE OF ANY CLAIMS AGAINST THE COMPANY, THE NEGOTIATION OR EXECUTION OF ANY SETTLEMENT AGREEMENT, INCLUDING, WITHOUT LIMITATION, ANY ACTIONS OR CONTROVERSIES ARISING UNDER THE CODE, THE FRAUD AND ABUSE STATUTE OR THE STARK ACT OR ANY SUCH AGREEMENTS WITH ANY TAXING, LICENSING OR ACCREDITING AUTHORITY OR AGENCY; AND (R) ANY GUARANTEE OF DEBT OF THE COMPANY BY THE MEMBERS. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THERE ARE NO COMMITTEES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 AND ALL RELATED SCHEDULES WERE PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND REVEIWED BY AN OUTSIDE TAX FIRM. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY REVIEW OF THE POLICY ANNUALLY AT THE BOARD MEETING AND REQUESTING SUBMISSION OF CONFLICTS TO THE SECRETARY OF THE ORGANIZATION PER THE POLICY. THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, OFFICER, NON-DIRECTOR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER OR OTHER PERSON IN A SIMILAR POSITION OF AUTHORITY OVER THE CORPORATION. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS [OR APPROPRIATE COMMITTEE] MAY, IN THEIR DISCRETION, REQUIRE THE INTERESTED PERSON TO LEAVE THE ROOM WHILE THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT IS DISCUSSED. THE COVERED PERSON SHALL LEAVE THE ROOM WHILE THE MATTER IS VOTED ON AND ONLY DISINTERESTED DIRECTORS MAY VOTE TO DETERMINE WHETHER TO APPROVE THE TRANSACTION OR ARRANGEMENT. |
| Form 990, Part VI, Line 19 Required documents available to the public | DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC WILL BE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | DISPATCH FEES - Total Expense: 292300, Program Service Expense: 292300, Management and General Expenses: , Fundraising Expenses: ; LEASED EMPLOYEES - Total Expense: 4979950, Program Service Expense: 4892725, Management and General Expenses: 87225, Fundraising Expenses: ; OTHER PURCHASED SERVICES: - Total Expense: 161972, Program Service Expense: 161972, Management and General Expenses: , Fundraising Expenses: ; |
| Software ID: | 24020961 |
| Software Version: | 2024v5.1 |