Skip to content
Nonprofiteer
← NORTHWEST EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2023

Filed by NORTHWEST EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$4,560,859
Total expenses
$5,394,414
Contributions and grants received
$595,416
Grants paid
$56,439
Program service revenue
$3,612,965
Investment income
$352,478
Other revenue
$0
Total assets, end of year
$6,240,678
Total liabilities, end of year
$568,694
Net assets or fund balances, end of year
$5,671,984
Program services expenses (Part IX)
$4,539,061
Management and general expenses
$816,728
Fundraising expenses
$38,625
Program service expenses (Part III)
$4,539,061

Program services were 84.1% 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)

    $367,748

  • 1f · All other contributions, gifts and grants

    $227,668

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $3,612,965 · related or exempt $3,612,965

  • 3 · Investment income

    total $68,395 · excluded $68,395

  • 7a · Gross sales of assets other than inventory

    securities $2,416,576 · other assets $153,500

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

    securities $2,154,532 · other assets $131,461

  • 7c · Gain or loss

    securities $262,044 · other assets $22,039

  • 7d · Net gain or loss

    total $284,083 · related or exempt $284,083

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,439 · program services $56,439

  • 5 · Compensation of officers, directors and key employees

    total $161,370 · program services $32,274 · management and general $112,959 · fundraising $16,137

  • 7 · Other salaries and wages

    total $3,049,713 · program services $2,817,636 · management and general $226,365 · fundraising $5,712

  • 8 · Pension plan contributions

    total $33,474 · program services $27,046 · management and general $6,273 · fundraising $155

  • 9 · Other employee benefits

    total $395,727 · program services $363,903 · management and general $30,924 · fundraising $900

  • 10 · Payroll taxes

    total $256,197 · program services $227,901 · management and general $26,595 · fundraising $1,701

  • 11b · Fees: legal

    total $19,943 · management and general $19,943

  • 11c · Fees: accounting

    total $30,430 · management and general $30,430

  • 11e · Fees: professional fundraising services

    total $10,148 · fundraising $10,148

  • 11f · Fees: investment management

    total $9,693 · management and general $9,693

  • 11g · Fees: other

    total $252,710 · management and general $252,710

  • 13 · Office expenses

    total $22,343 · management and general $18,755 · fundraising $3,588

  • 14 · Information technology

    total $51,993 · management and general $51,993

  • 16 · Occupancy

    total $64,356 · program services $64,356

  • 19 · Conferences, conventions and meetings

    total $29,229 · program services $29,229

  • 20 · Interest

    total $10,240 · program services $10,240

  • 22 · Depreciation, depletion and amortization

    total $358,074 · program services $356,088 · management and general $1,986

  • 23 · Insurance

    total $167,914 · program services $167,342 · management and general $538 · fundraising $34

  • 24a · Other expenses: VEHICLE, EQUIPMENT, R&M

    total $154,453 · program services $154,453

  • 24b · Other expenses: GASOLINE & OIL

    total $98,448 · program services $98,448

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $96,681 · program services $96,681

  • 24d · Other expenses: COMMUNICATIONS

    total $31,483 · program services $31,483

  • 24e · All other expenses

    total $33,356 · program services $5,542 · management and general $27,564 · fundraising $250

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $160,761 · end of year $76,252

  • 3 · Pledges and grants receivable

    end of year $25,000

  • 4 · Accounts receivable

    beginning of year $1,067,325 · end of year $1,464,433

  • 8 · Inventories for sale or use

    beginning of year $10,375 · end of year $10,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,372 · end of year $103,040

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

    $5,236,975

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

    $2,742,447

  • 10c · Land, buildings and equipment, net

    beginning of year $2,892,327 · end of year $2,494,528

  • 11 · Investments: publicly traded securities

    beginning of year $3,058,452 · end of year $1,995,935

  • 15 · Other assets

    beginning of year $36,319 · end of year $70,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $308,479 · end of year $374,248

  • 23 · Secured mortgages and notes payable

    beginning of year $449,463 · end of year $194,446

  • 24 · Unsecured notes and loans payable

    beginning of year $45,000

  • 25 · Other liabilities

    beginning of year $35,020

  • 27 · Net assets without donor restrictions

    beginning of year $6,493,969 · end of year $5,661,984

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2023

Mission

TO PROVIDE EMERGENCY LIFE SUPPORT SERVICES TO RESIDENTS IN NORTHWESTERN LANCASTER COUNTY.

  • THE ORGANIZATION PROVIDES COMMUNITY BASED EMERGENCY BASIC LIFE SUPPORT AND ADVANCED LIFE SUPPORT TO RESIDENTS OF NORTHWEST LANCASTER COUNTY. SERVICES ARE PERFORMED BY A PAID PROFESSIONAL STAFF OF EMERGENCY MEDICAL TECHNICIANS, PARAMEDICS AND SUPPORT STAFF AS WELL AS A TEAM OF VOLUNTEERS.

    Expenses $4,539,061 · Grants $56,439 · Revenue $3,612,965

As filed on the 2023 return.

Listed in Part VII

  • SCOTT KINGSBORO

    EXECUTIVE DI

    Total calculated
    $161,370
    From this org
    $161,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,094
    Bonus
    not reported
    Other
    $4,276
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $161,370

  • JAY BELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY BURKHART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN DOLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT ENCK

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    3

  • NANCY FLOREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG GOBRECHT

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • JAMES LEAMING

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    3

  • WILLIAM PRAZENICA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • DALE RESSLER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • JULIAN RICHTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SHENK

    BOARD MEMBER

    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

None.

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

  • MUNICIPAL EMERGENCY SERVICES AUTHORITY OF LANCASTER COUNTY

    $56,439

Provenance

Return type
form_990
Tax year
2023
Filed
12 April 2024
IRS schema version
2023v5.0
Source object
202411049349300011

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.