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← EMT OF CVPH INC

Form 990 for tax year 2024

Filed by EMT OF CVPH INC.

Totals

Total revenue
$4,682,321
Total expenses
$5,444,421
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,682,321
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,468,766
Total liabilities, end of year
$2,444,302
Net assets or fund balances, end of year
-$975,536
Program services expenses (Part IX)
$5,075,247
Management and general expenses
$369,174
Fundraising expenses
$0
Program service expenses (Part III)
$5,075,247

Program services were 93.2% 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.

  • 2a · Program service revenue: AMBULATORY TRANSPORTAT

    total $3,914,113 · related or exempt $3,914,113

  • 2b · Program service revenue: CONTRACT REVENUE

    total $768,208 · related or exempt $768,208

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,853 · management and general $1,853

  • 11g · Fees: other

    total $4,385,771 · program services $4,018,450 · management and general $367,321

  • 13 · Office expenses

    total $12,232 · program services $12,232

  • 16 · Occupancy

    total $57,715 · program services $57,715

  • 17 · Travel

    total $1,986 · program services $1,986

  • 22 · Depreciation, depletion and amortization

    total $104,008 · program services $104,008

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $670,330 · program services $670,330

  • 24b · Other expenses: FACILITY & EQUIPMENT MA

    total $91,060 · program services $91,060

  • 24c · Other expenses: MEDICAL & SURGICAL EQUI

    total $46,736 · program services $46,736

  • 24d · Other expenses: LEASED EQUIPMENT

    total $17,241 · program services $17,241

  • 24e · All other expenses

    total $55,489 · program services $55,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,094 · end of year $332,681

  • 4 · Accounts receivable

    beginning of year $753,145 · end of year $702,386

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,034 · end of year $14,008

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

    $1,236,872

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

    $817,181

  • 10c · Land, buildings and equipment, net

    beginning of year $61,204 · end of year $419,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,576 · end of year $256,545

  • 25 · Other liabilities

    beginning of year $1,045,337 · end of year $2,187,757

  • 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 -$213,436 · end of year -$975,536

Mission and programs · 2024

Mission

THE MISSION OF EMT OF CVPH INC IS TO PROVIDE COST EFFECTIVE EMERGENCY TRANSPORTATION SERVICES.

Activities or mission (Part I)

THE MISSION OF EMT OF CVPH IS TO PROVIDE COST EFFECTIVE EMERGENCY MEDICAL TRANSPORTATION SERVICES.

  • THE ORGANIZATION SERVES THE LOCAL COMMUNITY'S NEEDS BY PROVIDING STAFFS 28 FULL-TIME, 9 PER-DIEM, AND 6 PART-TIME EMT'S. DURING 2025 AMBULATORY SERVICES PROVIDED BY THESE EMT'S AMOUNTED TO 4,699 TRANSPORTS, AND 281 NO TRANSPORTS (ASSISTANCE PROVIDED ON SITE). THE ORGANIZATION'S EMTS ALSO PROVIDE BACKUP TRANSPORT SERVICE AND ASSISTANCE TO AREA TOWNSHIPS WHEN OUTFLOW EXISTS, THEREBY FURTHER SERVING LOCAL COMMUNITIES.

    Expenses $5,075,247 · Revenue $4,682,321

As filed on the 2024 return.

Listed in Part VII

  • MICHELLE LEBEAU

    PRESIDENT/COO

    Total calculated
    $862,929
    From this org
    $0
    From related orgs
    $729,287
    Other
    $133,642
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $537,948 related
    Bonus
    $0 + $160,216 related
    Other
    $0 + $31,123 related
    Deferred
    $0 + $94,579 related
    Nontaxable benefits
    $0 + $39,063 related
    Filer's total
    $0 + $862,929 related

  • MATEJ KOLLAR

    VICE PRESIDENT

    Total calculated
    $428,686
    From this org
    $0
    From related orgs
    $375,259
    Other
    $53,427
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,228 related
    Bonus
    $0 + $58,290 related
    Other
    $0 + $23,741 related
    Deferred
    $0 + $17,241 related
    Nontaxable benefits
    $0 + $36,186 related
    Filer's total
    $0 + $428,686 related

  • BRENDAN OWENS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 49 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments

The filer's explanations (Part III)

PART I, LINE 3
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL RELIED ON THE UNIVERSITY OF VERMONT HEALTH NETWORK ("UVM HEALTH NETWORK"), THE PARENT ORGANIZATION, TO ESTABLISH SENIOR EXECUTIVE COMPENSATION. UVM HEALTH NETWORK UTILIZED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 8
SALARIES AND OTHER FIXED AMOUNTS PAYABLE TO EXECUTIVES SUCH AS OFFICERS AND CERTAIN KEY EMPLOYEES ARE SET BY CONTRACTS THAT ARE NEGOTIATED AND ENTERED INTO PRIOR TO THE COMMENCEMENT OF EACH EXECUTIVES' EMPLOYMENT. THE TERMS OF SUCH CONTRACTS ARE APPROVED IN ADVANCE BY THE APPROPRIATE COMPENSATION COMMITTEE OR OTHER BOARD-AUTHORIZED BODY, WHICH OBTAINS AND RELIES ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING SUCH OFFER, AND CONCURRENTLY DOCUMENTS ITS BASIS FOR DETERMINATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHAMPLAIN VALLEY HEALTH NETWORK

    C · ADMINISTRATIVE SERVICES · NY

    Directly controlled by COMMUNITY PROVIDERS INC

  • MEDIQUEST INC

    C · MEDICAL OFFICE LEASE · NY

    Directly controlled by COMMUNITY PROVIDERS INC

  • UVMHN VENTURES INC

    C · HOLDING COMPANY · VT

    Directly controlled by UVMHN

  • UVM HEALTH NETWORK CREDENTIALING & ENROLLMENT

    C · ADMINISTRATIVE SERVICES · VT

    Directly controlled by UVMHN VENTURES

  • CHARITABLE REMAINDER TRUST (6)

    T · SUPPORT · VT

    Directly controlled by UVMMCCVMC

  • PERPETUAL TRUST (10)

    T · SUPPORT · VT

    Directly controlled by UVMMC

  • CHARITABLE IRREVOCABLE TRUST (8)

    T · SUPPORT · VT

    Directly controlled by UVMMCCVMC

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202612259349300506

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