Form 990 for tax year 2023
Filed by SOUTHERN CHESTER COUNTY EMERGENCY MEDICAL SERVICES INC.
Totals
- Total revenue
- $1,965,287
- Total expenses
- $2,052,090
- Contributions and grants received
- $736,483
- Grants paid
- $0
- Program service revenue
- $1,210,617
- Investment income
- $18,187
- Other revenue
- $0
- Total assets, end of year
- $1,592,420
- Total liabilities, end of year
- $135,336
- Net assets or fund balances, end of year
- $1,457,084
- Program services expenses (Part IX)
- $1,783,636
- Management and general expenses
- $237,058
- Fundraising expenses
- $31,396
- Program service expenses (Part III)
- $1,783,636
Program services were 86.9% 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)
$522,395
-
1f · All other contributions, gifts and grants
$214,088
-
2a · Program service revenue: EMERGENCY MEDICAL SERV
total $1,194,582 · related or exempt $1,194,582
-
2b · Program service revenue: EMS TRAINING
total $16,035 · related or exempt $16,035
-
3 · Investment income
total $25,651 · excluded $25,651
-
7a · Gross sales of assets other than inventory
securities $218,930 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $235,228 · other assets $1,166
-
7c · Gain or loss
securities -$16,298 · other assets $8,834
-
7d · Net gain or loss
total -$7,464 · excluded -$7,464
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,578 · program services $7,494 · management and general $94,084
-
7 · Other salaries and wages
total $855,790 · program services $850,563 · fundraising $5,227
-
8 · Pension plan contributions
total $13,850 · program services $13,850
-
9 · Other employee benefits
total $94,210 · program services $74,233 · management and general $18,926 · fundraising $1,051
-
10 · Payroll taxes
total $74,345 · program services $68,843 · management and general $5,212 · fundraising $290
-
11a · Fees: management
total $76,384 · program services $22,965 · management and general $51,189 · fundraising $2,230
-
11f · Fees: investment management
total $8,013 · management and general $8,013
-
13 · Office expenses
total $7,110 · management and general $7,110
-
16 · Occupancy
total $35,860 · program services $31,860 · management and general $4,000
-
22 · Depreciation, depletion and amortization
total $56,229 · program services $56,229
-
23 · Insurance
total $24,548 · program services $24,548
-
24a · Other expenses: BAD DEBT
total $481,553 · program services $481,553
-
24b · Other expenses: MEDICAL SUPPLIES
total $66,922 · program services $66,922
-
24c · Other expenses: VEHICLE & EQUIP EXPENSE
total $45,878 · program services $45,878
-
24d · Other expenses: BILLING COLLECTIONS
total $44,958 · management and general $44,958
-
24e · All other expenses
total $64,862 · program services $38,698 · management and general $3,566 · fundraising $22,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,337 · end of year $168,064
-
4 · Accounts receivable
beginning of year $164,267 · end of year $198,489
-
9 · Prepaid expenses and deferred charges
beginning of year $30,244 · end of year $29,405
-
10a · Land, buildings and equipment: cost or other basis
$773,021
-
10b · Land, buildings and equipment: accumulated depreciation
$518,548
-
10c · Land, buildings and equipment, net
beginning of year $193,299 · end of year $254,473
-
11 · Investments: publicly traded securities
beginning of year $820,215 · end of year $911,317
-
15 · Other assets
beginning of year $46,008 · end of year $30,672
-
17 · Accounts payable and accrued expenses
beginning of year $108,418 · end of year $104,104
-
25 · Other liabilities
beginning of year $46,008 · end of year $31,232
-
27 · Net assets without donor restrictions
beginning of year $1,415,944 · end of year $1,407,084
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2023
Mission
PROVIDE PROFESSIONAL ADVANCED LIFE SUPPORT SERVICES TO THE COMMUNITY.
-
OPERATION OF ADVENCED LIFE SUPPORT SYSTEM FOR THE SURROUNDING COMMUNITY.
Expenses $1,783,636 · Revenue $1,210,617
As filed on the 2023 return.
Listed in Part VII
-
Charles Foy SrCHARLES FOY SR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Harold WallsHAROLD WALLS
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Bill WohlBILL WOHL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim McLeodJIM MCLEOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck FreeseCHUCK FREESE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott MasseySCOTT MASSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet WagnerJANET WAGNER
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gerry PorterGERRY PORTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill O' ConnellBILL O' CONNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Scott HarperRICHARD SCOTT HARPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fran HildwineFRAN HILDWINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KeiterMIKE KEITER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim MundellJIM MUNDELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve AllabandSTEVE ALLABAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert HotchkissROBERT HOTCHKISS
CEO
- Total calculated
- $101,578
- From this org
- $101,578
- 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
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422859349301657
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