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Nonprofiteer
← LEHIGHTON AMBULANCE ASSOCIATION INC

Form 990 for tax year 2024

Filed by LEHIGHTON AMBULANCE ASSOCIATION INC.

Totals

Total revenue
$9,432,076
Total expenses
$8,807,384
Contributions and grants received
$155,252
Grants paid
$0
Program service revenue
$9,262,428
Investment income
$14,396
Other revenue
$0
Total assets, end of year
$3,871,127
Total liabilities, end of year
$1,274,177
Net assets or fund balances, end of year
$2,596,950
Program services expenses (Part IX)
$8,772,653
Management and general expenses
$14,325
Fundraising expenses
$20,406
Program service expenses (Part III)
$8,772,653

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $97,336

  • 1f · All other contributions, gifts and grants

    $57,916

  • 2a · Program service revenue: AMBULANCE SERVICE

    total $8,948,669 · related or exempt $8,948,669

  • 2b · Program service revenue: BILLING

    total $313,759 · unrelated business $313,759

  • 3 · Investment income

    total $5,995 · excluded $5,995

  • 7a · Gross sales of assets other than inventory

    other assets $8,401

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $8,401

  • 7d · Net gain or loss

    total $8,401 · related or exempt $8,401

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $415,301 · program services $415,301

  • 7 · Other salaries and wages

    total $4,336,796 · program services $4,336,796

  • 8 · Pension plan contributions

    total $54,708 · program services $54,708

  • 9 · Other employee benefits

    total $1,089,284 · program services $1,089,284

  • 10 · Payroll taxes

    total $381,239 · program services $381,239

  • 11b · Fees: legal

    total $8,615 · management and general $8,615

  • 11c · Fees: accounting

    total $4,100 · management and general $4,100

  • 12 · Advertising and promotion

    total $1,068 · program services $1,068

  • 13 · Office expenses

    total $16,105 · program services $14,495 · management and general $1,610

  • 14 · Information technology

    total $180,121 · program services $180,121

  • 20 · Interest

    total $55,499 · program services $55,499

  • 22 · Depreciation, depletion and amortization

    total $585,117 · program services $585,117

  • 23 · Insurance

    total $275,836 · program services $275,836

  • 24a · Other expenses: OTHER TAXES

    total $6,389 · program services $6,389

  • 24b · Other expenses: EQUIPT. REPAIRS & MAINT

    total $478,530 · program services $478,530

  • 24c · Other expenses: BILLING FEES

    total $269,643 · program services $269,643

  • 24d · Other expenses: FUEL OIL VEHICLES

    total $234,893 · program services $234,893

  • 24e · All other expenses

    total $414,140 · program services $393,734 · fundraising $20,406

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,667 · end of year $30,463

  • 2 · Savings and temporary cash investments

    beginning of year $330,589 · end of year $910,466

  • 9 · Prepaid expenses and deferred charges

    end of year $211,632

  • 10a · Land, buildings and equipment: cost or other basis

    $7,896,241

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,177,675

  • 10c · Land, buildings and equipment, net

    beginning of year $2,601,361 · end of year $2,718,566

  • 15 · Other assets

    beginning of year $10,000 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,163,359 · end of year $1,274,177

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,972,258 · end of year $2,596,950

Mission and programs · 2024

Mission

AMBULANCE/RESCUE SERVICE

  • THE ORGANIZATION PROVIDES AMBULANCE SERVICE FOR CARBON & S.E. SCHUYLKILL COUNTY WITH APPROXIMATELY 86,000 RESIDENTS.

    Expenses $8,772,653 · Revenue $8,957,070

As filed on the 2024 return.

Listed in Part VII

  • Sandra Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Karen Crostley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25
  • Bonnie Bergstressor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • Michael Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • Jean Sherry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • Roger Meckes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • Thomas Lager

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • Michael Yeastedt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25
  • Carol Lilly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • Kathleen Rooney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • John Reinbold

    CFO

    Total calculated
    $147,078
    From this org
    $129,289
    From related orgs
    $0
    Other
    $17,789
    Hours/week
    48
  • Timothy Rigotti

    CHIEF INFORMATION OFFICER

    Total calculated
    $131,669
    From this org
    $113,816
    From related orgs
    $0
    Other
    $17,853
    Hours/week
    48
  • Jarad Yeastedt

    COO

    Total calculated
    $142,261
    From this org
    $124,076
    From related orgs
    $0
    Other
    $18,185
    Hours/week
    48
  • Keith F Heckman

    ADMINISTRATOR

    Total calculated
    $142,870
    From this org
    $123,582
    From related orgs
    $0
    Other
    $19,288
    Hours/week
    48
  • Tommy Correa

    HR MANAGER

    Total calculated
    $112,509
    From this org
    $108,933
    From related orgs
    $0
    Other
    $3,576
    Hours/week
    51
  • David Keck

    PARAMEDIC

    Total calculated
    $107,503
    From this org
    $105,128
    From related orgs
    $0
    Other
    $2,375
    Hours/week
    53
  • Brian Gross

    PARAMEDIC

    Total calculated
    $104,282
    From this org
    $101,841
    From related orgs
    $0
    Other
    $2,441
    Hours/week
    51
  • Gregg Harleman

    PARAMEDIC

    Total calculated
    $116,767
    From this org
    $104,160
    From related orgs
    $0
    Other
    $12,607
    Hours/week
    52

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543169349305884

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