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Nonprofiteer
← LANCASTER EMERGENCY MEDICAL SERVICES ASSOCIATION

Form 990 for tax year 2023

Filed by LANCASTER EMERGENCY MEDICAL SERVICES ASSOCIATION.

Totals

Total revenue
$17,034,241
Total expenses
$16,345,257
Contributions and grants received
$1,370,711
Grants paid
$0
Program service revenue
$15,463,303
Investment income
$200,227
Other revenue
$0
Total assets, end of year
$18,080,609
Total liabilities, end of year
$952,305
Net assets or fund balances, end of year
$17,128,304
Program services expenses (Part IX)
$14,514,218
Management and general expenses
$1,737,517
Fundraising expenses
$93,522
Program service expenses (Part III)
$14,514,218

Program services were 88.8% 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

    $655,343

  • 1e · Government grants (contributions)

    $491,949

  • 1f · All other contributions, gifts and grants

    $223,419

  • 2a · Program service revenue: PATIENT FEE FOR SERVICE

    total $12,586,324 · related or exempt $12,586,324

  • 2b · Program service revenue: TRAINING

    total $2,672,883 · related or exempt $2,672,883

  • 2c · Program service revenue: LEASED STAFFING

    total $170,780 · related or exempt $170,780

  • 2d · Program service revenue: STANDBYS

    total $20,607 · related or exempt $20,607

  • 2e · Program service revenue: OTHER REVENUE

    total $12,709 · related or exempt $12,709

  • 3 · Investment income

    total $299,511 · excluded $299,511

  • 7a · Gross sales of assets other than inventory

    securities $1,470,143 · other assets $10,544

  • 7b · Less cost or other basis and sales expenses

    securities $1,579,971

  • 7c · Gain or loss

    securities -$109,828 · other assets $10,544

  • 7d · Net gain or loss

    total -$99,284 · related or exempt -$109,828 · excluded $10,544

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $358,013 · program services $322,212 · management and general $34,011 · fundraising $1,790

  • 7 · Other salaries and wages

    total $11,031,991 · program services $9,928,792 · management and general $1,048,039 · fundraising $55,160

  • 11b · Fees: legal

    total $4,275 · management and general $4,275

  • 11c · Fees: accounting

    total $20,906 · management and general $20,906

  • 11e · Fees: professional fundraising services

    total $36,572 · fundraising $36,572

  • 11g · Fees: other

    total $730,551 · program services $608,945 · management and general $121,606

  • 12 · Advertising and promotion

    total $264 · management and general $264

  • 13 · Office expenses

    total $157,592 · management and general $157,592

  • 16 · Occupancy

    total $385,486 · program services $289,114 · management and general $96,372

  • 22 · Depreciation, depletion and amortization

    total $593,964 · program services $534,568 · management and general $59,396

  • 24a · Other expenses: BAD DEBT EXPENSES

    total $1,439,013 · program services $1,439,013

  • 24b · Other expenses: OTHER OPERATING

    total $702,761 · program services $527,071 · management and general $175,690

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $389,194 · program services $389,194

  • 24d · Other expenses: VEHICLE FUEL

    total $328,876 · program services $328,876

  • 24e · All other expenses

    total $165,799 · program services $146,433 · management and general $19,366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,626,060 · end of year $3,900,445

  • 4 · Accounts receivable

    beginning of year $1,231,337 · end of year $1,212,041

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,309 · end of year $283,143

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

    $9,055,684

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

    $4,994,643

  • 10c · Land, buildings and equipment, net

    beginning of year $4,087,315 · end of year $4,061,041

  • 11 · Investments: publicly traded securities

    beginning of year $7,448,282 · end of year $8,219,066

  • 15 · Other assets

    beginning of year $183,575 · end of year $404,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,949 · end of year $209,324

  • 19 · Deferred revenue

    beginning of year $468,165 · end of year $328,176

  • 24 · Unsecured notes and loans payable

    beginning of year $35,701

  • 25 · Other liabilities

    beginning of year $355,085 · end of year $414,805

  • 27 · Net assets without donor restrictions

    beginning of year $15,578,291 · end of year $17,006,993

  • 28 · Net assets with donor restrictions

    beginning of year $142,687 · end of year $121,311

Mission and programs · 2023

Mission

TO PROVIDE COMPREHENSIVE, SKILLFUL, COST EFFECTIVE EMERGENCY AND NON- EMERGENCY HEALTH CARE SERVICES TO THE LANCASTER COMMUNITY WHILE CONTINUING TO EVOLVE WITH CHANGING HEALTH CARE NEEDS.

  • THE ORGANIZATION PROVIDES BOTH EMERGENCY AND NON-EMERGENCY BASIC AND ADVANCED LIFE SUPPORT AMBULANCE SERVICES TO RESIDENTS AND VISITORS OF LANCASTER COUNTY. SERVICES ARE PERFORMED BY A PAID PROFESSIONAL STAFF OF EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS AND SUPPORT STAFF AS WELL AS VOLUNTEERS.

    Expenses $14,514,218 · Revenue $15,463,303

As filed on the 2023 return.

Listed in Part VII

  • C ROBERT MAY

    EXECUTIVE DI

    Total calculated
    $222,464
    From this org
    $197,620
    From related orgs
    $0
    Other
    $24,844
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $197,620
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $24,844
    Filer's total
    $222,464
  • DAVID J PATTERSON

    PARAMEDIC

    Total calculated
    $177,725
    From this org
    $153,994
    From related orgs
    $0
    Other
    $23,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,994
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $23,731
    Filer's total
    $177,725
  • DANIEL I MOYER

    PARAMEDIC

    Total calculated
    $160,368
    From this org
    $148,909
    From related orgs
    $0
    Other
    $11,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,909
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,459
    Filer's total
    $160,368
  • GREGORY ARNTZ

    PARAMEDIC CA

    Total calculated
    $147,240
    From this org
    $132,323
    From related orgs
    $0
    Other
    $14,917
    Hours/week
    40
  • ROBERT L PATTERSON III

    PARAMEDIC LI

    Total calculated
    $140,263
    From this org
    $119,824
    From related orgs
    $0
    Other
    $20,439
    Hours/week
    40
  • ROBERT HOLLINGER

    PARAMEDIC, E

    Total calculated
    $134,036
    From this org
    $109,815
    From related orgs
    $0
    Other
    $24,221
    Hours/week
    40
  • JOANNE WEIDMAN

    CFO

    Total calculated
    $115,549
    From this org
    $105,899
    From related orgs
    $0
    Other
    $9,650
    Hours/week
    45
  • DR DAN BLEDSOE

    TRUSTEE

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • GEOFFREY BEERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • GEOFF EDDOWES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • RALPH HUTCHINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DENISE KENNEDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • GLADDIE L MCMURTRIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BARRY MITCHNECK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • RICHARD MORIARTY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE DEL PIZZO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DR MICHAEL RIPCHINSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DANENE SORACE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BRANDON STEWART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • TIM ZELLERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 July 2024
IRS schema version
2023v5.0
Source object
202402199349301630

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