Totals
- Total revenue
- $2,497,944
- Total expenses
- $2,761,218
- Contributions and grants received
- $489,204
- Grants paid
- $0
- Program service revenue
- $1,628,263
- Investment income
- $730
- Other revenue
- $379,747
- Total assets, end of year
- $871,522
- Total liabilities, end of year
- $430,517
- Net assets or fund balances, end of year
- $441,005
- Program services expenses (Part IX)
- $2,390,242
- Management and general expenses
- $370,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,390,242
Program services were 86.6% 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.
-
1b · Membership dues
$208,647
-
1e · Government grants (contributions)
$280,557
-
2a · Program service revenue: FEES-CLIENTS
total $136,539 · related or exempt $136,539
-
2b · Program service revenue: VAN TRANSPORTATION
total $310,652 · related or exempt $310,652
-
2c · Program service revenue: CORNERSTONE
total $351,530 · related or exempt $351,530
-
2d · Program service revenue: INSURANCE
total $829,542 · related or exempt $829,542
-
3 · Investment income
total $730 · related or exempt $730
-
11a · Other revenue: MISC
total $379,747 · related or exempt $379,747
-
11e · Other revenue, total
$379,747
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,634,001 · program services $1,388,901 · management and general $245,100
-
8 · Pension plan contributions
total $73,811 · program services $62,739 · management and general $11,072
-
9 · Other employee benefits
total $263,982 · program services $224,385 · management and general $39,597
-
10 · Payroll taxes
total $61,595 · program services $52,356 · management and general $9,239
-
12 · Advertising and promotion
total $2,289 · program services $2,289
-
13 · Office expenses
total $47,833 · program services $40,658 · management and general $7,175
-
16 · Occupancy
total $60,165 · program services $51,140 · management and general $9,025
-
17 · Travel
total $1,530 · program services $1,530
-
19 · Conferences, conventions and meetings
total $27,975 · program services $27,975
-
20 · Interest
total $16,406 · program services $16,406
-
22 · Depreciation, depletion and amortization
total $101,449 · program services $86,232 · management and general $15,217
-
23 · Insurance
total $211,119 · program services $179,451 · management and general $31,668
-
24a · Other expenses: MEDICAL BILLING EXPENSE
total $12,660 · program services $12,660
-
24b · Other expenses: MEDICAL SUPPLIES
total $17,161 · program services $17,161
-
24c · Other expenses: AMBULANCE MAINTENANCE FUEL
total $123,465 · program services $123,465
-
24d · Other expenses: VAN EXPENSE
total $44,047 · program services $44,047
-
24e · All other expenses
total $61,730 · program services $58,847 · management and general $2,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,640 · end of year $131,346
-
2 · Savings and temporary cash investments
beginning of year $13,590
-
10a · Land, buildings and equipment: cost or other basis
$2,667,994
-
10b · Land, buildings and equipment: accumulated depreciation
$1,927,818
-
10c · Land, buildings and equipment, net
beginning of year $841,625 · end of year $740,176
-
17 · Accounts payable and accrued expenses
beginning of year $14,521
-
23 · Secured mortgages and notes payable
beginning of year $249,454 · end of year $430,517
-
25 · Other liabilities
beginning of year $12,601
-
31 · Retained earnings, endowment or other funds
beginning of year $704,279 · end of year $441,005
Mission and programs · 2023
Mission
PROVIDE AMBULANCE SERVICE FOR CITIZENS OF HOLLIDAYSBURG BOROUGH AND SURROUNDING TOWNSHIPS.
-
PROVIDE AMBULANCE SERVICE FOR HOLLIDAYSBURG BOROUGH AND SURROUNDING TOWNSHIPS.
Expenses $2,390,242
As filed on the 2023 return.
Listed in Part VII
-
Samuek DunkleSAMUEK DUNKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis S HaireDENNIS S HAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica ReillyJESSICA REILLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Matthew L ReillyMATTHEW L REILLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Joe PattersonJOE PATTERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gerald T CorbinGERALD T CORBIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349300809
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