Form 990 for tax year 2023
Filed by FIRST CAPITAL COMMUNITY TRANSPORT PARTNERS.
Totals
- Total revenue
- $6,072,342
- Total expenses
- $6,405,514
- Contributions and grants received
- $443,252
- Grants paid
- $0
- Program service revenue
- $5,546,154
- Investment income
- $82,936
- Other revenue
- $0
- Total assets, end of year
- $2,379,233
- Total liabilities, end of year
- $639,798
- Net assets or fund balances, end of year
- $1,739,435
- Program services expenses (Part IX)
- $5,804,649
- Management and general expenses
- $600,865
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,804,649
Program services were 90.6% 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)
$144,628
-
1f · All other contributions, gifts and grants
$298,624
-
2a · Program service revenue: Education
total $5,987 · related or exempt $5,987
-
2b · Program service revenue: NICU Transports
total $82,415 · related or exempt $82,415
-
2c · Program service revenue: Service Fees
total $4,541,221 · related or exempt $4,541,221
-
2d · Program service revenue: Standby Services
total $27,622 · related or exempt $27,622
-
2e · Program service revenue: Wellspan Contract
total $888,352 · related or exempt $888,352
-
2f · All other program service revenue
total $557 · related or exempt $557
-
3 · Investment income
total $304 · related or exempt $304
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $300,000
-
7b · Less cost or other basis and sales expenses
other assets $217,368
-
7c · Gain or loss
other assets $82,632
-
7d · Net gain or loss
total $82,632 · related or exempt $82,632
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $277,652 · management and general $277,652
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,677,991 · program services $3,599,049 · management and general $78,942
-
8 · Pension plan contributions
total $68,830 · program services $62,625 · management and general $6,205
-
9 · Other employee benefits
total $417,968 · program services $380,624 · management and general $37,344
-
10 · Payroll taxes
total $319,142 · program services $290,372 · management and general $28,770
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $23,431 · management and general $23,431
-
11c · Fees: accounting
total $2,750 · management and general $2,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $311,488 · program services $311,488
-
12 · Advertising and promotion
total $13,092 · program services $2,595 · management and general $10,497
-
13 · Office expenses
total $39,672 · management and general $39,672
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $82,337 · program services $63,244 · management and general $19,093
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,073 · program services $1,073
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $242,314 · program services $230,927 · management and general $11,387
-
23 · Insurance
total $261,690 · program services $223,565 · management and general $38,125
-
24a · Other expenses: Vehicle Repair/Maintenance
total $207,979 · program services $207,979
-
24b · Other expenses: Disposable Medical Supplies
total $134,122 · program services $134,122
-
24c · Other expenses: Fuel
total $97,488 · program services $97,488
-
24d · Other expenses: Medical Equipment Purchases
total $46,387 · program services $46,387
-
24e · All other expenses
total $180,108 · program services $153,111 · management and general $26,997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,423 · end of year $138,752
-
2 · Savings and temporary cash investments
beginning of year $150,047 · end of year $12,352
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,000,721
-
10b · Land, buildings and equipment: accumulated depreciation
$2,772,592
-
10c · Land, buildings and equipment, net
beginning of year $246,805 · end of year $2,228,129
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $68,867 · end of year $70,916
-
24 · Unsecured notes and loans payable
end of year $500,000
-
25 · Other liabilities
beginning of year $39,228 · end of year $68,882
-
27 · Net assets without donor restrictions
beginning of year $377,133 · end of year $1,739,435
-
28 · Net assets with donor restrictions
beginning of year $150,047
Mission and programs · 2023
Mission
The purpose of First Capital Community Transport Partners is to manage, conduct, maintain, operate, and provide community ambulance services, medical transportation and related services on a nonprofit basis for the aid, assistance, benefit, and relief to the County of York and the surrounding areas, and to perform such other charitable acts and public service that may aid in the health and welfare of the residents and visitors of York County and the surrounding areas.
-
Continuing into the fourth year of operations, prior to the completion of the merger of three local ambulance associations (York Regional EMS, Grantley FC & West York Ambulance Inc)(Partners), First Capital Community Transport Partners (FCCTP) maintained a specific purpose or role in 2023 and that was to provide inter-facility transports for the Wellspan Organization (Wellspan) which serves the residents of the York County, PA area. FCCTP functioned as a sub-contractor of Wellspan and performed the inter-facility transport services utilizing equipment provided/owned by Wellspan. The employee services, paramedics, EMT's etc. were provided by (subcontracted to)FCCTP for the year. There were 247 transports for Wellspan throughout 2023.The merger was completed throughout 2023 as revenues from the three partnering entities have been combined into FCCTP. Billing services/fees, municipal contributions and subscriptions are now maintained by the staff of FTCCP. Employees from the three partnering entities, such as paramedics, EMT's,directors, managers and administrative staff, were transferred into FCCTP beginning April 1, 2022. In 2023 there were 14,257 emergency 911 calls throughout the covered areas which include the municipalities of York Township, Dallastown Borough, Windsor Township, Yoe Borough, Spring Garden Township, West Manchester Township and West York Borough. There were 46 additional transportation calls for transports during 2023.
Expenses $5,804,649 · Revenue $5,546,154
As filed on the 2023 return.
Listed in Part VII
-
Joseph A Stevens
Executive Director
- Total calculated
- $87,596
- From this org
- $87,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donald E Deardorff
Director of Operations
- Total calculated
- $68,197
- From this org
- $68,197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph R Myers
Deputy Chief
- Total calculated
- $63,803
- From this org
- $63,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darcy L Daugherty
Office Administror
- Total calculated
- $58,056
- From this org
- $58,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rodney Drawbaugh
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Donald Potter
President
- Total calculated
- $0
- Hours/week
- 2
-
John Dommel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Paul Grubbs
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dennis E Reigart
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Charles Webb
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349303599
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