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← EMT OF CVPH INC

Form 990 for tax year 2023

Filed by EMT OF CVPH INC.

Totals

Total revenue
$4,425,112
Total expenses
$5,274,157
Contributions and grants received
$745,665
Grants paid
$0
Program service revenue
$3,679,447
Investment income
$0
Other revenue
$0
Total assets, end of year
$904,477
Total liabilities, end of year
$1,117,913
Net assets or fund balances, end of year
-$213,436
Program services expenses (Part IX)
$5,117,190
Management and general expenses
$156,967
Fundraising expenses
$0
Program service expenses (Part III)
$5,117,190

Program services were 97.0% 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)

    $745,665

  • 2a · Program service revenue: AMBULATORY TRANSPORTAT

    total $3,679,447 · related or exempt $3,679,447

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,004 · management and general $2,004

  • 11g · Fees: other

    total $3,988,449 · program services $3,833,486 · management and general $154,963

  • 13 · Office expenses

    total $118,231 · program services $118,231

  • 16 · Occupancy

    total $64,078 · program services $64,078

  • 17 · Travel

    total $13,075 · program services $13,075

  • 20 · Interest

    total $102 · program services $102

  • 22 · Depreciation, depletion and amortization

    total $57,804 · program services $57,804

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $616,799 · program services $616,799

  • 24b · Other expenses: FACILITY & EQUIPMENT MA

    total $329,148 · program services $329,148

  • 24c · Other expenses: MEDICAL AND SURGICAL EQ

    total $65,218 · program services $65,218

  • 24d · Other expenses: OTHER EXPENSES

    total $19,249 · program services $19,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,201 · end of year $76,094

  • 4 · Accounts receivable

    beginning of year $896,842 · end of year $753,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$2,448 · end of year $14,034

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

    $1,202,552

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

    $1,141,348

  • 10c · Land, buildings and equipment, net

    beginning of year $119,008 · end of year $61,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,025 · end of year $72,576

  • 25 · Other liabilities

    beginning of year $418,969 · end of year $1,045,337

  • 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 $635,609 · end of year -$213,436

Mission and programs · 2023

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, 13 PER-DIEM, AND 5 PART-TIME EMT'S. DURING 2024 AMBULATORY SERVICES PROVIDED BY THESE EMT'S AMOUNTED TO 4,762 TRANSPORTS, AND 284 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 $5,117,190 · Revenue $3,679,447

As filed on the 2023 return.

Listed in Part VII

  • Michelle Lebeau

    PRESIDENT/COO

    Total calculated
    $723,849
    From this org
    $0
    From related orgs
    $610,683
    Other
    $113,166
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $503,752 related
    Bonus
    $0 + $64,499 related
    Other
    $0 + $42,432 related
    Deferred
    $0 + $84,670 related
    Nontaxable benefits
    $0 + $28,496 related
    Filer's total
    $0 + $723,849 related

  • Matej Kollar

    VP/CFO

    Total calculated
    $377,242
    From this org
    $0
    From related orgs
    $323,937
    Other
    $53,305
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $277,133 related
    Bonus
    $0 + $23,695 related
    Other
    $0 + $23,109 related
    Deferred
    $0 + $19,737 related
    Nontaxable benefits
    $0 + $33,568 related
    Filer's total
    $0 + $377,242 related

  • Brendan Owens

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 49 related

  • Christopher Hickey

    FORMER SVP/CFO

    Total calculated
    $249,128
    From this org
    $0
    From related orgs
    $212,356
    Other
    $36,772
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,211 related
    Bonus
    $0
    Other
    $0 + $11,145 related
    Deferred
    $0 + $11,124 related
    Nontaxable benefits
    $0 + $25,648 related
    Filer's total
    $0 + $249,128 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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
IN ADDITION TO THE TOOLS AND PROCESSES IDENTIFIED IN PART I, CHAMPLAIN VALLEY PHYSICIANS HOSPITAL RECEIVES GUIDANCE REGARDING ITS PRESIDENT'S COMPENSATION FROM THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF VERMONT HEALTH NETWORK, WHICH IS THE SOLE MEMBER OF THE HOSPITAL. THAT NETWORK COMPENSATION COMMITTEE UTILIZES THE FOLLOWING METHODS TO ESTABLISH THAT GUIDANCE: -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

  • YANKEE MEDICAL

    C · HOME MEDICAL EQUIPMENT · VT

    Directly controlled by UVMHN

Provenance

Return type
form_990
Tax year
2023
Filed
4 August 2025
IRS schema version
2023v6.0
Source object
202532239349302163

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