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Nonprofiteer
← LEHIGHTON AMBULANCE ASSOCIATION INC

Form 990 for tax year 2022

Filed by LEHIGHTON AMBULANCE ASSOCIATION INC.

Totals

Total revenue
$6,731,269
Total expenses
$7,041,506
Contributions and grants received
$210,818
Grants paid
$0
Program service revenue
$6,469,370
Investment income
$35,708
Other revenue
$15,373
Total assets, end of year
$3,135,103
Total liabilities, end of year
$1,118,325
Net assets or fund balances, end of year
$2,016,778
Program services expenses (Part IX)
$7,025,277
Management and general expenses
$5,458
Fundraising expenses
$10,771
Program service expenses (Part III)
$7,025,277

Program services were 99.8% 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)

    $185,342

  • 1f · All other contributions, gifts and grants

    $25,476

  • 2a · Program service revenue: Ambulance Service

    total $6,469,370 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,533 · unrelated business $0 · excluded $1,533

  • 6a · Gross rents

    real property $15,373

  • 6c · Rental income or loss

    real property $15,373

  • 6d · Net rental income or loss

    total $15,373 · excluded $15,373

  • 7a · Gross sales of assets other than inventory

    other assets $72,575

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

    other assets $38,400

  • 7c · Gain or loss

    other assets $34,175

  • 7d · Net gain or loss

    total $34,175 · related or exempt $0 · unrelated business $0 · excluded $34,175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $320,480 · program services $320,480 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,366,628 · program services $3,366,628 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $43,938 · program services $43,938 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $766,372 · program services $766,372 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $285,953 · program services $285,953 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $966 · program services $0 · management and general $966 · fundraising $0

  • 11c · Fees: accounting

    total $3,520 · program services $0 · management and general $3,520 · fundraising $0

  • 12 · Advertising and promotion

    total $2,569 · program services $2,569 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $9,717 · program services $8,745 · management and general $972 · fundraising $0

  • 14 · Information technology

    total $84,318 · program services $84,318 · management and general $0 · fundraising $0

  • 20 · Interest

    total $33,363 · program services $33,363 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $671,540 · program services $671,540 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $174,411 · program services $174,411 · management and general $0 · fundraising $0

  • 24a · Other expenses: Subscription Expense

    total $8,098 · program services $0 · management and general $0 · fundraising $8,098

  • 24b · Other expenses: Equipt. Repairs & Maint.

    total $283,814 · program services $283,814 · management and general $0 · fundraising $0

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $52,461 · program services $52,461 · management and general $0 · fundraising $0

  • 24d · Other expenses: UNIFORMS

    total $23,052 · program services $23,052 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $910,306 · program services $907,633 · management and general $0 · fundraising $2,673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,367 · end of year $103,627

  • 2 · Savings and temporary cash investments

    beginning of year $449,397 · end of year $353,242

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

    $6,732,401

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

    $4,054,167

  • 10c · Land, buildings and equipment, net

    beginning of year $3,088,910 · end of year $2,678,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,141

  • 23 · Secured mortgages and notes payable

    beginning of year $1,348,518 · end of year $1,118,325

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,327,015 · end of year $2,016,778

Mission and programs · 2022

Mission

AMBULANCE / RESCUE SERVICE

  • THE ORGANIZATION PROVIDES AMBULANCE SERVICE FOR CARBON & S.E. Schyuckill Cpounty COUNTY WITH APPROXIMATELY RESIDENTS.

    Expenses $7,025,277 · Revenue $6,731,269

As filed on the 2022 return.

Listed in Part VII

  • Sandra Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Karen Sterling

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • B Bergstressor

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Michael Smith

    CAPTAIN

    Total calculated
    $0
    Hours/week
    10

  • Jean Sherry

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Roger Meckes

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Thomas Lager

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Jarad Yeastedt

    Patient Service Mgr

    Total calculated
    $99,726
    From this org
    $99,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Yeastedt

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Carol Lilly

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Rooney

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • John Reinbold

    CFO

    Total calculated
    $106,836
    From this org
    $106,836
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Aaron Ratner

    Command Physician

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Keith Heckman

    Admimnistrator

    Total calculated
    $111,918
    From this org
    $111,918
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
16 July 2023
IRS schema version
2022v5.0
Source object
202311979349300501

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