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
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.