Skip to content
Nonprofiteer
← MUTUAL AID AMBULANCE SERVICE INC

Form 990 for tax year 2022

Filed by MUTUAL AID AMBULANCE SERVICE INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$20,741,985 changed to $26,319,014
Total expenses
$26,648,495 changed to $27,158,977
Contributions and grants received
$477,354 changed to $3,041,566
Program service revenue
$19,654,091 changed to $22,666,908
Total assets, end of year
$38,247,746 changed to $43,313,662
Total liabilities, end of year
$13,149,305 changed to $6,983,566
Net assets or fund balances, end of year
$25,098,441 changed to $36,330,096
Program services expenses
$25,143,874 changed to $25,654,356
Program service expenses (Part III)
$25,143,874 changed to $25,654,356

Totals

Total revenue
$26,319,014
Total expenses
$27,158,977
Contributions and grants received
$3,041,566
Grants paid
$0
Program service revenue
$22,666,908
Investment income
$610,540
Other revenue
$0
Total assets, end of year
$43,313,662
Total liabilities, end of year
$6,983,566
Net assets or fund balances, end of year
$36,330,096
Program services expenses (Part IX)
$25,654,356
Management and general expenses
$1,504,621
Fundraising expenses
$0
Program service expenses (Part III)
$25,654,356

Program services were 94.5% 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)

    $2,997,581

  • 1f · All other contributions, gifts and grants

    $43,985

  • 2a · Program service revenue: TRIP FEES

    total $20,580,185 · related or exempt $20,580,185

  • 2b · Program service revenue: MISC INCOME/PUBLIC RELATIONS

    total $752,644 · related or exempt $752,644

  • 2c · Program service revenue: SUBSCRIPTION INCOME

    total $683,814 · related or exempt $683,814

  • 2d · Program service revenue: MAINTENANCE INCOME

    total $405,742 · unrelated business $405,742

  • 2e · Program service revenue: TRAINING REIMBURSEMENT

    total $244,523 · related or exempt $244,523

  • 3 · Investment income

    total $610,540 · related or exempt $610,540

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $256,366 · program services $128,183 · management and general $128,183

  • 7 · Other salaries and wages

    total $14,237,973 · program services $13,385,033 · management and general $852,940

  • 8 · Pension plan contributions

    total $1,798,536 · program services $1,654,653 · management and general $143,883

  • 9 · Other employee benefits

    total $3,349,197 · program services $3,081,261 · management and general $267,936

  • 10 · Payroll taxes

    total $1,096,601 · program services $1,041,771 · management and general $54,830

  • 11b · Fees: legal

    total $60,411 · program services $60,411

  • 11c · Fees: accounting

    total $957 · program services $574 · management and general $383

  • 11f · Fees: investment management

    total $53,684 · management and general $53,684

  • 11g · Fees: other

    total $202,570 · program services $202,570

  • 13 · Office expenses

    total $924,744 · program services $923,204 · management and general $1,540

  • 14 · Information technology

    total $243,504 · program services $243,504

  • 16 · Occupancy

    total $211,423 · program services $211,423

  • 17 · Travel

    total $49,972 · program services $49,972

  • 19 · Conferences, conventions and meetings

    total $6,821 · program services $6,821

  • 22 · Depreciation, depletion and amortization

    total $1,575,202 · program services $1,575,202

  • 23 · Insurance

    total $762,750 · program services $762,750

  • 24a · Other expenses: GAS & OIL

    total $593,193 · program services $593,193

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINT

    total $590,289 · program services $590,289

  • 24c · Other expenses: COGS

    total $441,030 · program services $441,030

  • 24d · Other expenses: AMBULANCE EQUIP & SUPPLIE

    total $200,712 · program services $200,712

  • 24e · All other expenses

    total $503,042 · program services $501,800 · management and general $1,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $13,011,501 · end of year $4,110,192

  • 4 · Accounts receivable

    beginning of year $913,286 · end of year $7,806,990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $200,946 · end of year $187,238

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

    $16,027,417

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

    $10,198,571

  • 10c · Land, buildings and equipment, net

    beginning of year $6,081,273 · end of year $5,828,846

  • 11 · Investments: publicly traded securities

    beginning of year $24,170,950 · end of year $25,380,096

  • 15 · Other assets

    beginning of year $35,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $826,508 · end of year $636,155

  • 19 · Deferred revenue

    beginning of year $245,024 · end of year $173,307

  • 25 · Other liabilities

    beginning of year $10,376,988 · end of year $6,174,104

  • 27 · Net assets without donor restrictions

    beginning of year $32,536,876 · end of year $36,080,916

  • 28 · Net assets with donor restrictions

    beginning of year $428,522 · end of year $249,180

Mission and programs · 2022

Mission

AMBULANCE TRANSPORTATION AND VAN TRANSPORT

  • ALL EFFORTS OF MUTUAL AID AMBULANCE SERVICE, INC ARE EXPENDED ON THE PROVIDING OF AMBULANCE SERVICE IN APPROXIMATELY 2/3 OF WESTMORELAND COUNTY AND FOUR MUNICIPALITIES IN FAYETTE COUNTY.

  • ALL EFFORTS OF MUTUAL AID AMBULANCE SERVICE, INC. ARE EXPENDED ON THE PROVIDING OF AMBULANCE SERVICES IN APPROXIMATELY 2/3 OF WESTMORELAND COUNTY, TWO MUNICIPALITIES IN FAYETTE COUNTY AND ONE MUNICIPALITY IN SOMERSET COUNTY

    Expenses $25,654,356

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DOUGLAS DEFORREST

    EXEC DIRECTO

    Total calculated
    $147,371
    From this org
    $135,488
    From related orgs
    $0
    Other
    $11,883
    Hours/week
    40

  • AMANDA BERNARD

    HR

    Total calculated
    $129,622
    From this org
    $106,154
    From related orgs
    $0
    Other
    $23,468
    Hours/week
    40

  • JIM LENHART

    SUPERVISOR

    Total calculated
    $124,136
    From this org
    $107,049
    From related orgs
    $0
    Other
    $17,087
    Hours/week
    40

  • KENNETH BACHA

    BOARD OF DIR

    Total calculated
    $95,156
    From this org
    $78,628
    From related orgs
    $0
    Other
    $16,528
    Hours/week
    1

  • THOMAS FREEMAN

    VICE PRESIDE

    Total calculated
    $4,125
    From this org
    $4,125
    From related orgs
    $0
    Other
    $0

  • WILLIAM PANASITI

    PRESIDENT

    Total calculated
    $3,875
    From this org
    $3,875
    From related orgs
    $0
    Other
    $0

  • ROBERT REESE

    TREASURER

    Total calculated
    $3,875
    From this org
    $3,875
    From related orgs
    $0
    Other
    $0

  • ELIZABETH CRAGO

    BOARD OF DIR

    Total calculated
    $3,750
    From this org
    $3,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LESTER HARVEY

    BOARD OF DIR

    Total calculated
    $3,750
    From this org
    $3,750
    From related orgs
    $0
    Other
    $0

  • JERRY GALES

    BOARD OF DIR

    Total calculated
    $3,625
    From this org
    $3,625
    From related orgs
    $0
    Other
    $0

  • PAUL ZIMAN

    SECRETARY

    Total calculated
    $3,625
    From this org
    $3,625
    From related orgs
    $0
    Other
    $0

  • MAURICE HAAS

    BOARD OF DIR

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0

  • ROBERT CAMMARATA

    BOARD OF DIR

    Total calculated
    $3,250
    From this org
    $3,250
    From related orgs
    $0
    Other
    $0

  • WILLIAM JENKINS

    MEDICAL DIRE

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0

  • KATHY PERRY

    BOARD OF DIR

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • FRANK KAPR

    BOARD OF DIR

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0

  • LEE KLINE

    BOARD OF DIR

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PAUL FRY

    AD HOC COMMI

    Total calculated
    $125
    From this org
    $125
    From related orgs
    $0
    Other
    $0

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
8 March 2023
IRS schema version
2022v5.0
Source object
202440679349301344

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.