NEW BRITAIN EMERGENCY MEDICAL SERVICES INC

EIN: 060969552 501(c)(3)

NEW BRITAIN, CT

Total Revenue
$8,893,304
Total Expenses
$9,030,281
Total Assets
$6,206,329
Net Assets
$5,231,371
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CT
Principal Officer
ALEX MORISANO
Phone
8602258787
Tax Period
2024-05-01 to 2025-04-30

NEW BRITAIN EMERGENCY MEDICAL SERVICES INC, founded in 1977, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE UNSURPASSED EMERGENCY MEDICAL CARE BY ACHIEVING CLINICAL EXCELLENCE, CUSTOMER SATISFACTION, AND COMMUNITY RECOGNITION. THIS WILL BE ACCOMPLISHED BY INTEGRATING A TEAM OF HIGHLY SKILLED EMS PROFESSIONALS INTO THE HEALTHCARE DELIVERY SYSTEM WITHIN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $6,890,116 Revenue: $7,870,169

EMERGENCY MEDICAL TRANSPORTATION - NEW BRITAIN EMS DEDICATES ITSELF TO PROVIDING TIMELY, QUALITY EMERGENCY MEDICAL CARE AND TRANSPORTATION WITHIN THE CITY OF NEW BRITAIN. IN FISCAL YEAR 2025, WE...

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EMERGENCY MEDICAL TRANSPORTATION - NEW BRITAIN EMS DEDICATES ITSELF TO PROVIDING TIMELY, QUALITY EMERGENCY MEDICAL CARE AND TRANSPORTATION WITHIN THE CITY OF NEW BRITAIN. IN FISCAL YEAR 2025, WE RESPONDED TO 16,928 911 REQUESTS FOR MEDICAL ASSISTANCE. WE TREATED 16,384 PATIENTS, WHO JOIN A GROWING LIST OF OVER 300,000 PATIENTS TREATED SINCE 1977.

Program 2
Expenses: $986,632 Revenue: $788,596

COMMUNITY EDUCATION - EMS AND OTHER HEALTHCARE TRAININGS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $233,744
Program Service Revenue $8,658,765
Investment Income $795
Other Revenue $0
TOTAL REVENUE $8,893,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,167,862
Fundraising Expenses $0
Program Expenses $7,876,748
Other Expenses $3,862,419
TOTAL EXPENSES $9,030,281

Year-over-Year Comparison

2024 2023 Change
Revenue $8,893,304 $8,529,710 +0.0%
Expenses $9,030,281 $8,722,353 +0.0%
Net Income $-136,977 $-192,643 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
9
Employees
100
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$503,257
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN PINA BOARD CHAIR 0.50
Officer Director
$0 $0 $0
JANIS JERMAN BOARD VICE CHAIR/SECRETARY 0.50
Officer Director
$0 $0 $0
FRANK MARROCCO BOARD TREASURER 0.50
Officer Director
$0 $0 $0
JOHN MEDLEY DIRECTOR 0.50
Director
$0 $0 $0
JON DELGADILLO DIRECTOR 0.50
Director
$0 $0 $0
CHRISTOPHER PORCHER DIRECTOR 0.50
Director
$0 $0 $0
SEAN CURTIN CORPORATE GOVERNANCE CHAIR 0.50
Director
$0 $0 $0
MICHELE MCDADE MD DIRECTOR, EX OFFICIO 0.50
Director
$0 $0 $0
BRUCE BAXTER FORMER CHIEF/CEO 40.00
Officer
$126,741 $5,715 $132,456
JANICE CARBONNEAU FORMER ASST. CHIEF/ACEO 40.00
Officer
$105,708 $8,676 $114,384
PATRICK CIARDULLO CHIEF/CEO 40.00
Officer
$121,460 $9,816 $131,276
ALEX MORISANO ASST. CHIEF/ACEO 40.00
Officer
$115,514 $9,627 $125,141
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,893,304 $9,030,281 $6,206,329 $-136,977
2024 $8,529,710 $8,722,353 $3,413,682 $-192,643
2023 $7,140,485 $7,026,765 $3,643,764 $113,720
2022 $6,554,590 $6,332,514 $3,939,411 $222,076
2021 $9,201,553 $6,217,221 $4,306,412 $2,984,332
2020 $6,431,695 $5,877,207 $2,869,916 $554,488
2019 $5,766,971 $5,673,467 $1,914,314 $93,504
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