2025-11-13T14:25:31-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-01-01 341766905 COMMUNITY CARE AMBULANCE NETWORK COMM 4409921904 115 EAST 24TH STREET ASHTABULA OH 44004 JOSHUA BURNETT CEO 4409921904 2025-11-10 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-11-10 2024 2025-03-06 01:10:19Z JOSHUA BURNETT 115 EAST 24TH STREET ASHTABULA OH 44004 14290162 0 X WWW.CCAN.ORG X 1994 OH BE THE PROVIDER CHOICE OF THE COMMUNITIES WE SERVE BY PROVIDING RESPONSIVE, COMPASSIONATE & CLINICALLY SOPHISTICATED HEALTHCARE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. 6 6 394 6 0 0 2827146 6000 15702985 14238089 -834 874 117987 45199 18647284 14290162 0 0 0 0 8099327 7917743 0 0 0 8716408 6763749 16815735 14681492 1831549 -391330 10855187 18764036 1371254 10507955 9483933 8256081 THE MISSION OF COMMUNITY CARE AMBULANCE IS TO BE THE PROVIDER OF CHOICE OF THE COMMUNITIES AND PATIENTS WE SERVE BY PROVIDING RESPONSIVE, COMPASSIONATE AND CLINICALLY SOPHISTICATED HEALTHCARE SERVICES REGARDLESS OF THE PATIENTS' ABILITY TO PAY. 0 0 13393173 14283288 THE PROVISION OF EMERGENCY MEDICAL SERVICES, AMBULANCE TRANSPORT SERVICES FOR INDIVIDUALS IN WHEELCHAIRS AND FIRST RESPONSE SERVICES. THERE WERE 21,394 TRANSPORTATION RUNS (INCLUDING AMBULANCE, AMBULETTE AND SHUTTLE RUNS) DURING 2024. 13393173 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 394 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X BENJAMIN RUSSO 4409921904 115 EAST 24TH STREET ASHTABULA OH 44004 X ASHLEY CARLUCCI TRUSTEE 1.00 0.00 X 0 0 0 DANIEL ELLENBERGER TRUSTEE 1.00 0.00 X 0 0 0 ALANNA DAMES TRUSTEE 1.00 40.00 X 0 0 0 WILLIAM ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 LEONARD STEPP BOARD PRESIDENT 1.00 40.00 X 0 0 0 JONATHAN SAGUE VICE PRESIDENT 1.00 40.00 X 0 0 0 CHRISTOPHER BROOKS DIRECTOR OF ADMINISTRATION 45.00 X 120222 0 6217 DOLORES BAILEY PARAMEDIC 68.00 X 109850 0 6775 230072 0 12992 2 0 0 0 UNIVERSITY HOSPITALS 3605 WARRENSVILLE CENTER RD SHAKER HEIGHTS OH 44122 STAFFING 1016063 MEDSERV MANAGEMENT SERVICES LLC PO BOX 170 PLATTE CITY MO 64079 MANAGEMENT CONSULTING 592039 STRYKER SALES LLC 1941 STRYKER WAY PORTAGE MI 49002 MEDICAL EQUIPMENT SOURCING 428816 BURGESS AMBULANCE SALES INC 527 WOOSTER ROAD LOUDONVILLE OH 44842 VEHICLE SERVICES 421892 ACCESS POINT AR LLC 7630 1ST PL OAKWOOD OH 44146 BUILDING MANAGEMENT 185801 10 6000 6000 PATIENT SERVICE REVENUE 621910 14238089 14238089 14238089 374 374 500 0 500 500 500 OTHER REVENUE 900099 45199 45199 45199 14290162 14283288 0 874 6458558 6124884 333674 52953 50217 2736 841906 798409 43497 564326 535171 29155 69278 69278 6575 6575 836713 556094 280619 5777 5199 578 12488 2506 9982 3095 2832 263 564223 479587 84636 46543 29025 17518 20538 12808 7730 564270 531402 32868 297148 163525 133623 BAD DEBT EXPENSE 2665256 2657584 7672 VEHICLE EXPENSE 1209499 1029234 180265 SUBSCRIPTIONS & PUBLICA 239128 237729 1399 SUPPLIES AND MINOR EQUI 146639 114311 32328 76579 62656 13923 14681492 13393173 1288319 0 5025081 3293082 121818 126456 3995426 3092003 412523 40589 8809932 7294287 1279638 1515645 20701 10696261 10855187 18764036 1371254 215105 0 10292850 1371254 10507955 X 9483933 8256081 9483933 8256081 10855187 18764036 -391330 -836522 0 X 0 0 0 X 1757441 307141 2827146 6000 4897728 14059412 14499981 16587718 15702985 14238088 75088184 14059412 16257422 16894859 18530131 14244088 79985912 0 0 0 79985912 374 374 374 374 1535056 46566 86117 117987 45199 1830925 15594468 16303988 16980976 18648118 14289661 81817211 0.97760 0.97350 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423380 315655 107725 8386552 6978632 1407920 1515645 DEPOSITS 20701 ROU ASSETS NET 10675560 10696261 OPERATING LEASE LIABILITY 10292850 10292850 FORM 990, PART VI, SECTION A, LINE 2 THE MEMBERS OF THE CORPORATION CONSIST OF ASHTABULA COUNTY MEDICAL CENTER AND MEMORIAL HOSPITAL OF GENEVA FORM 990, PART VI, SECTION A, LINE 3 FITCH & ASSOCIATES - HAS A LONG-TERM MANAGEMENT CONTRACT WITH COMMUNITY CARE AMBULANCE NETWORK. FORM 990, PART VI, SECTION A, LINE 6 MEMBER CLASSES: THE MEMBERS OF THE CORPORATION SHALL HAVE SUCH RIGHTS AND POWERS AS ARE PROVIDED FOR IN THE ARTICLES OF INCORPORATION OF THE CORPORATION, THE BYLAWS, AND THE LAWS OF THE STATE OF OHIO. SUCH RIGHTS AND POWERS INCLUDE, BUT ARE NOT LIMITED TO, THE EXCLUSIVE POWER: A. TO ELECT OR APPOINT TRUSTEES OF THE CORPORATION AND TO REMOVE SUCH TRUSTEES FROM OFFICE; B. TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION; C. TO APPROVE THE ADMISSION OF NEW MEMBERS; AND D. TO APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. A MEMBER MAY, WITH THE CONSENT OF THE OTHER MEMBERS, ASSIGN ITS MEMBERSHIP TO A SUBSIDIARY OF AFFILIATE OF THE MEMBER, AS LONG AS THE ASSIGNEE IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. EXCEPT AS SPECIFIED IN THE PRECEDING SENTENCE, MEMBERSHIP IN THE CORPORATION IS NOT TRANSFERABLE OR ASSIGNABLE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO MAY ELECT MEMBERS: THE MEMBERS OF THE ORGANIZATION JOINTLY NOMINATED AND ELECT THE EIGHT MEMBER OF THE BOARD OF TRUSTEES TO A TWO YEAR TERM OF OFFICE. FORM 990, PART VI, SECTION A, LINE 7B GOVERNING BODY DECISION APPROVAL: THE BUSINESS, AFFAIRS, AND PROPERTY OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES MAY ENGAGE AN EXECUTIVE DIRECTOR AND OTHER STAFF TO MANAGE THE DAY-TO-DAY ACTIVITIES OF THE CORPORATION, EXCEPT THAT THE BOARD OF TRUSTEES SHALL BE REQUIRED TO APPROVE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION AND ALL NONBUDGETED CAPITAL EXPENDITURES IN EXCESS OF $10,000. ANY TRUSTEE MAY RESIGN AT ANY TIME BY GIVING WRITTEN NOTICE TO THE BOARD OF TRUSTEE, THE PRESIDENT, OR THE SECRETARY-TREASURER OF THE CORPORATION. SUCH RESIGNATION SHALL TAKE EFFECT WHEN THE NOTICE IS RECEIVED UNLESS THE NOTICE SPECIFIES A LATER DATE. A TRUSTEE (OTHER THAN THE EXECUTIVE DIRECTOR) MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE MEMBER WHICH APPOINTED THE TRUSTEE. ANY OF THE TRUSTEES OF THE CORPORATION MAY BE REMOVED WHENEVER IN ITS JUDGMENT THE BEST INTERESTS OF THE BOARD WILL BE SERVED THEREBY. ANY TRUSTEE INCURRING THREE (3) UNEXCUSED, CONSECUTIVE ABSENCES WITH RESPECT TO THE REGULAR MEETINGS OF THE BOARD OF TRUSTEES SHALL BE SUBJECT TO REMOVAL. EXCEPT FOR A VACANCY RESULTING FROM THE ABSENCE OF AN EXECUTIVE DIRECTOR, VACANCIES ON THE BOARD OF TRUSTEES SHALL BE FILLED BY THE MEMBER THAT APPOINTED THE TRUSTEE WHOSE POSITION HAS BECOME VACANT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE DRAFT 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION FOR REVIEW EITHER AT A BOARD MEETING OR THROUGH ELECTRONIC BOARD COMMUNICATIONS. ELECTRONIC OR IN PERSON COMMENTS ARE REVIEWED AND ANY ACTIONS TAKEN AS WELL AS THE REVIEW PROCESS IS NOTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: A SIGNED ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST IS REQUIRED OF ALL BOARD OF TRUSTEE MEMBERS FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION FOR THE SENIOR MANAGEMENT TEAM IS ESTABLISHED THROUGH A COMPENSATION REVIEW OF COLLATED SURVEY DATA FROM THE SEVERAL SOURCES INCLUDING INDUSTRY AND GEOGRAPHIC SPECIFIC DATA. THE HR COMMITTEE COMPRISED OF THE EXECUTIVE COMMITTEE REVIEWED THE DATA AND ESTABLISHED COMPENSATION RANGES FOR EACH POSITION. THE EXECUTIVE DIRECTOR DETERMINED EACH SENIOR LEADERSHIP MEMBER'S COMPENSATION WITHIN THE RANGES ESTABLISHED FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ASHTABULA COUNTY MEDICAL CENTER 2420 LAKE AVENUE ASHTABULA OH 44004 340726081 HEALTH CARE OH 501(C)(3) LINE 3 N/A 0 UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER 870 W MAIN STREET GENEVA OH 44041 340714461 HEALTH CARE OH 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0